# L_2014051EN.01000101.xml

| 20.2.2014 | EN | Official Journal of the European Union | L 51/1 |
| --- | --- | --- | --- |

20.2.2014

EN

Official Journal of the European Union

L 51/1

---

DEFINITIVE ADOPTION

of the European Union's general budget for the financial year 2014

(2014/67/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,

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

Having regard to Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (1),

Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (2),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),

Having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

Having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (5),

Having regard to the draft general budget of the European Union for the financial year 2014, which the Commission presented on 28 June 2013,

Having regard to the position on the draft budget of the European Union adopted by the Council on 2 September 2013 and forwarded to Parliament on 12 September 2013,

Having regard to Letters of Amendment No 1/2014 and No 2/2014 to the draft general budget of the European Union for the financial year 2014 presented by the Commission on 18 September 2013 and 16 October 2013 respectively,

Having regard to the resolution adopted by Parliament on 23 October 2013 on the draft general budget of the European Union for the financial year 2014, as modified by the Council,

Having regard to the amendments adopted by Parliament on 23 October 2013 to the draft general budget,

Having regard to the President's letter of 23 October 2013 convening, in agreement with the President of the Council, a meeting of the Conciliation Committee on 4 November 2013,

Having regard to the letter sent by the President of the Council on 23 October 2013 informing that the Council may not approve all the amendments adopted by Parliament,

Having regard to the fact that the Conciliation Committee agreed on a joint text within the 21 days referred to in Article 314(6) of Treaty on the Functioning of the European Union,

Having regard to the approval of the joint text by the Council on 19 November 2013,

Having regard to Parliament's approval of the joint text on 20 November 2013,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union's general budget for the financial year 2014 has been definitively adopted.

Done at Strasbourg, 20 November 2013.

The President

M. SCHULZ

---

(1)  
  OJ L 163, 23.6.2007, p. 17.

1

(2)  
  OJ L 298, 26.10.2012, p. 1.

2

(3)  
  OJ C 139, 14.6.2006, p. 1.

3

(4)  
  OJ C 373, 20.12.2013, p. 1.

4

(5)  
  OJ L 347, 20.12.2013, p. 884.

5

---

CONTENTS

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | I/9 |
| --- | --- |

| B. General statement of revenue by budget heading | I/19 |
| --- | --- |

| C. Establishment plan — staff | I/117 |
| --- | --- |

| D. Buildings | I/119 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

| — Revenue | I/127 |
| --- | --- |

| — Expenditure | I/141 |
| --- | --- |

| — Staff | I/191 |
| --- | --- |

Section II: European Council and Council

| — Revenue | I/195 |
| --- | --- |

| — Expenditure | I/211 |
| --- | --- |

| — Staff | I/245 |
| --- | --- |

Section III: Commission (Volume II)

| — Revenue | II/11 |
| --- | --- |

| — Expenditure | II/69 |
| --- | --- |

| — Staff | II/1377 |
| --- | --- |

Section IV: Court of Justice of the European Union

| — Revenue | I/249 |
| --- | --- |

| — Expenditure | I/261 |
| --- | --- |

| — Staff | I/291 |
| --- | --- |

Section V: Court of Auditors

| — Revenue | I/295 |
| --- | --- |

| — Expenditure | I/307 |
| --- | --- |

| — Staff | I/333 |
| --- | --- |

Section VI: European Economic and Social Committee

| — Revenue | I/337 |
| --- | --- |

| — Expenditure | I/349 |
| --- | --- |

| — Staff | I/379 |
| --- | --- |

Section VII: Committee of the Regions

| — Revenue | I/383 |
| --- | --- |

| — Expenditure | I/395 |
| --- | --- |

| — Staff | I/423 |
| --- | --- |

Section VIII: European Ombudsman

| — Revenue | I/427 |
| --- | --- |

| — Expenditure | I/435 |
| --- | --- |

| — Staff | I/459 |
| --- | --- |

Section IX: European Data Protection Supervisor

| — Revenue | I/463 |
| --- | --- |

| — Expenditure | I/469 |
| --- | --- |

| — Staff | I/497 |
| --- | --- |

Section X: European External Action Service

| — Revenue | I/501 |
| --- | --- |

| — Expenditure | I/516 |
| --- | --- |

| — Staff | I/551 |
| --- | --- |

CONTENTS

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | I/9 |
| --- | --- |

| B. General statement of revenue by budget heading | I/19 |
| --- | --- |

| — Title 1: | Own resources | I/20 |
| --- | --- | --- |

— Title 1:

| — Title 3: | Surpluses, balances and adjustments | I/33 |
| --- | --- | --- |

— Title 3:

| — Title 4: | Revenue accruing from persons working with the institutions and other Union bodies | I/44 |
| --- | --- | --- |

— Title 4:

| — Title 5: | Revenue accruing from the administrative operation of the institutions | I/56 |
| --- | --- | --- |

— Title 5:

| — Title 6: | Contributions and refunds in connection with Union agreements and programmes | I/69 |
| --- | --- | --- |

— Title 6:

| — Title 7: | Interest on late payments and fines | I/100 |
| --- | --- | --- |

— Title 7:

| — Title 8: | Borrowing and lending operations | I/105 |
| --- | --- | --- |

— Title 8:

| — Title 9: | Miscellaneous revenue | I/114 |
| --- | --- | --- |

— Title 9:

| C. Establishment plan — staff | I/117 |
| --- | --- |

| D. Buildings | I/119 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

| — Revenue | I/127 |
| --- | --- |

| — Title 4: | Revenue accruing from persons working with the institutions and other union bodies | I/128 |
| --- | --- | --- |

— Title 4:

| — Title 5: | Revenue accruing from the administrative operation of the institution | I/131 |
| --- | --- | --- |

— Title 5:

| — Title 6: | Contributions and refunds in connection with union agreements and programmes | I/137 |
| --- | --- | --- |

— Title 6:

| — Title 9: | Miscellaneous revenue | I/139 |
| --- | --- | --- |

— Title 9:

| — Expenditure | I/141 |
| --- | --- |

| — Title 1: | Persons working with the institution | I/143 |
| --- | --- | --- |

— Title 1:

| — Title 2: | Buildings, furniture, equipment and miscellaneous operating expenditure | I/160 |
| --- | --- | --- |

— Title 2:

| — Title 3: | Expenditure resulting from general functions carried out by the institution | I/171 |
| --- | --- | --- |

— Title 3:

| — Title 4: | Expenditure resulting from special functions carried out by the institution | I/183 |
| --- | --- | --- |

— Title 4:

| — Title 10: | Other expenditure | I/187 |
| --- | --- | --- |

— Title 10:

| — Staff | I/191 |
| --- | --- |

Section II: European Council and Council

| — Revenue | I/195 |
| --- | --- |

| — Title 4: | Miscellaneous union taxes, levies and dues | I/196 |
| --- | --- | --- |

— Title 4:

| — Title 5: | Revenue accruing from the administrative operation of the institution | I/199 |
| --- | --- | --- |

— Title 5:

| — Title 6: | Contributions and repayments under union agreements and programmes | I/205 |
| --- | --- | --- |

— Title 6:

| — Title 7: | Interest on late payments | I/207 |
| --- | --- | --- |

— Title 7:

| — Title 9: | Miscellaneous revenue | I/209 |
| --- | --- | --- |

— Title 9:

| — Expenditure | I/211 |
| --- | --- |

| — Title 1: | Persons working with the institution | I/212 |
| --- | --- | --- |

— Title 1:

| — Title 2: | Buildings, equipment and operating expenditure | I/229 |
| --- | --- | --- |

— Title 2:

| — Title 10: | Other expenditure | I/243 |
| --- | --- | --- |

— Title 10:

| — Staff | I/245 |
| --- | --- |

Section IV: Court of Justice of the European Union

| — Revenue | I/249 |
| --- | --- |

| — Title 4: | Revenue accruing from persons working with the institutions and other union bodies | I/250 |
| --- | --- | --- |

— Title 4:

| — Title 5: | Revenue accruing from the administrative operation of the institution | I/253 |
| --- | --- | --- |

— Title 5:

| — Title 9: | Miscellaneous revenue | I/259 |
| --- | --- | --- |

— Title 9:

| — Expenditure | I/261 |
| --- | --- |

| — Title 1: | Persons working with the institution | I/262 |
| --- | --- | --- |

— Title 1:

| — Title 2: | Buildings, furniture, equipment and miscellaneous operating expenditure | I/275 |
| --- | --- | --- |

— Title 2:

| — Title 3: | Expenditure resulting from special functions carried out by the institution | I/286 |
| --- | --- | --- |

— Title 3:

| — Title 10: | Other expenditure | I/288 |
| --- | --- | --- |

— Title 10:

| — Staff | I/291 |
| --- | --- |

Section V: Court of Auditors

| — Revenue | I/295 |
| --- | --- |

| — Title 4: | Revenue accruing from persons working with the institution | I/296 |
| --- | --- | --- |

— Title 4:

| — Title 5: | Revenue accruing from the administrative operation of the institution | I/299 |
| --- | --- | --- |

— Title 5:

| — Title 9: | Miscellaneous revenue | I/305 |
| --- | --- | --- |

— Title 9:

| — Expenditure | I/307 |
| --- | --- |

| — Title 1: | Persons working with the institution | I/308 |
| --- | --- | --- |

— Title 1:

| — Title 2: | Buildings, movable property, equipment and miscellaneous operating expenditure | I/320 |
| --- | --- | --- |

— Title 2:

| — Title 10: | Other expenditure | I/331 |
| --- | --- | --- |

— Title 10:

| — Staff | I/333 |
| --- | --- |

Section VI: European Economic and Social Committee

| — Revenue | I/337 |
| --- | --- |

| — Title 4: | Revenue accruing from persons working with the institutions and other union bodies | I/338 |
| --- | --- | --- |

— Title 4:

| — Title 5: | Revenue accruing from the administrative operation of the institution | I/341 |
| --- | --- | --- |

— Title 5:

| — Title 9: | Miscellaneous revenue | I/347 |
| --- | --- | --- |

— Title 9:

| — Expenditure | I/349 |
| --- | --- |

| — Title 1: | Persons working with the institution | I/350 |
| --- | --- | --- |

— Title 1:

| — Title 2: | Buildings, furniture, equipment and miscellaneous operating expenditure | I/363 |
| --- | --- | --- |

— Title 2:

| — Title 10: | Other expenditure | I/376 |
| --- | --- | --- |

— Title 10:

| — Staff | I/379 |
| --- | --- |

Section VII: Committee of the Regions

| — Revenue | I/383 |
| --- | --- |

| — Title 4: | Revenue accruing from persons working with the institutions and other union bodies | I/384 |
| --- | --- | --- |

— Title 4:

| — Title 5: | Revenue accruing from the administrative operation of the institution | I/387 |
| --- | --- | --- |

— Title 5:

| — Title 9: | Miscellaneous revenue | I/393 |
| --- | --- | --- |

— Title 9:

| — Expenditure | I/395 |
| --- | --- |

| — Title 1: | Persons working with the institution | I/396 |
| --- | --- | --- |

— Title 1:

| — Title 2: | Buildings, furniture, equipment and miscellaneous operating expenditure | I/408 |
| --- | --- | --- |

— Title 2:

| — Title 10: | Other expenditure | I/420 |
| --- | --- | --- |

— Title 10:

| — Staff | I/423 |
| --- | --- |

Section VIII: European Ombudsman

| — Revenue | I/427 |
| --- | --- |

| — Title 4: | Revenue accruing from persons working with the institutions and other union bodies | I/428 |
| --- | --- | --- |

— Title 4:

| — Title 6: | Contributions and refunds in connection with union agreements and programmes | I/431 |
| --- | --- | --- |

— Title 6:

| — Title 9: | Miscellaneous revenue | I/433 |
| --- | --- | --- |

— Title 9:

| — Expenditure | I/435 |
| --- | --- |

| — Title 1: | Expenditure relating to persons working with the institution | I/436 |
| --- | --- | --- |

— Title 1:

| — Title 2: | Buildings, furniture, equipment and miscellaneous operating expenditure | I/445 |
| --- | --- | --- |

— Title 2:

| — Title 3: | Expenditure resulting from general functions carried out by the institution | I/451 |
| --- | --- | --- |

— Title 3:

| — Title 10: | Other expenditure | I/457 |
| --- | --- | --- |

— Title 10:

| — Staff | I/459 |
| --- | --- |

Section IX: European Data Protection Supervisor

| — Revenue | I/463 |
| --- | --- |

| — Title 4: | Miscellaneous union taxes, levies and charges | I/464 |
| --- | --- | --- |

— Title 4:

| — Title 9: | Miscellaneous revenue | I/467 |
| --- | --- | --- |

— Title 9:

| — Expenditure | I/469 |
| --- | --- |

| — Title 1: | Expenditure relating to persons working with the institution | I/470 |
| --- | --- | --- |

— Title 1:

| — Title 2: | Buildings, equipment and expenditure in connection with the operation of the institution | I/480 |
| --- | --- | --- |

— Title 2:

| — Title 3: | European data protection board | I/484 |
| --- | --- | --- |

— Title 3:

| — Title 10: | Other expenditure | I/494 |
| --- | --- | --- |

— Title 10:

| — Staff | I/497 |
| --- | --- |

Section X: European External Action Service

| — Revenue | I/501 |
| --- | --- |

| — Title 4: | Miscellaneous union taxes, levies and dues | I/502 |
| --- | --- | --- |

— Title 4:

| — Title 5: | Revenue accruing from the administrative operation of the institution | I/504 |
| --- | --- | --- |

— Title 5:

| — Title 6: | Contributions and repayments under union agreements and programmes | I/510 |
| --- | --- | --- |

— Title 6:

| — Title 7: | Interest on late payments | I/512 |
| --- | --- | --- |

— Title 7:

| — Title 9: | Miscellaneous revenue | I/514 |
| --- | --- | --- |

— Title 9:

| — Expenditure | I/516 |
| --- | --- |

| — Title 1: | Staff at headquarters | I/517 |
| --- | --- | --- |

— Title 1:

| — Title 2: | Buildings, equipment and operating expenditure at headquarters | I/528 |
| --- | --- | --- |

— Title 2:

| — Title 3: | Delegations | I/542 |
| --- | --- | --- |

— Title 3:

| — Title 10: | Other expenditure | I/549 |
| --- | --- | --- |

— Title 10:

| — Staff | I/551 |
| --- | --- |

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION

The general budget of the European Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed necessary for the European Union and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.

| — | The principle of unity and the principle of budgetary accuracy mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document. |
| --- | --- |

—

The principle of unity and the principle of budgetary accuracy mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.

| — | The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year. |
| --- | --- |

—

The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.

| — | The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised. |
| --- | --- |

—

The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

| — | In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts shall be presented in euros. |
| --- | --- |

—

In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts shall be presented in euros.

| — | The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other. |
| --- | --- |

—

The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.

| — | The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations. |
| --- | --- |

—

The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.

| — | The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness. |
| --- | --- |

—

The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.

| — | The budget is established in compliance with the principle of transparency, ensuring sound information on the implementation of the budget and the accounts. |
| --- | --- |

—

The budget is established in compliance with the principle of transparency, ensuring sound information on the implementation of the budget and the accounts.

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

The expenditure authorised by the present budget totals EUR 142 640 479 571 in commitment appropriations and EUR 135 504 613 000 in payment appropriations, representing a variation rate of –6,21 % and of –6,19 % respectively by comparison with the 2013 budget.

Budgetary revenue totals EUR 135 504 613 000. The uniform rate of call for the VAT resource is 0,30 % whilst that for the GNI resource is 0,7390 %. Traditional own resources (customs duties and sugar levies) account for 12,04 % of the financing of the budget for 2014. The VAT resource accounts for 13,20 % and the GNI resource for 73,63 %. Other revenue for this financial year is estimated at EUR 1 544 428 277.

The own resources needed to finance the 2014 budget account for 0,99 % of the total GNI, thus falling below the ceiling of 1,23 % of GNI calculated using the method set out in Article 3(1) of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17).

The tables below set out step by step the method used to calculate the financing of the 2014 budget.

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2014 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

| Description | Budget 2014 | Budget 2013 (1) | Change (%) |
| --- | --- | --- | --- |
| 1. | Smart and inclusive growth |

Description

Budget 2014

Budget 2013 (1)

Change (%)

1.

Smart and inclusive growth

62 392 787 058

69 127 255 205

–9,74

| 2. | Sustainable growth: natural resources |
| --- | --- |

2.

Sustainable growth: natural resources

56 458 930 369

57 814 298 094

–2,34

| 3. | Security and citizenship |
| --- | --- |

3.

Security and citizenship

1 677 039 976

1 894 151 766

–11,46

| 4. | Global Europe |
| --- | --- |

4.

Global Europe

6 191 238 421

6 731 869 945

–8,03

| 5. | Administration |
| --- | --- |

5.

Administration

8 406 017 176

8 417 791 740

–0,14

| 6. | Compensation |
| --- | --- |

6.

Compensation

28 600 000

75 000 000

–61,87

Special instruments

350 000 000

390 465 192

–10,36

Total expenditure
   (2)

135 504 613 000

144 450 831 942

–6,19

REVENUE

| Description | Budget 2014 | Budget 2013 (3) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 544 428 277 | 3 067 967 007 | –49,66 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 1 023 276 526 | — |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | 34 000 000 | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | p.m. | — |
| Total revenue for Titles 3 to 9 | 1 544 428 277 | 4 125 243 533 | –62,56 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 16 310 700 000 | 14 822 700 000 | +10,04 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 17 882 179 650 | 14 680 052 250 | +21,81 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 99 767 305 073 | 110 822 836 159 | –9,98 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (4) | 133 960 184 723 | 140 325 588 409 | –4,54 |
| Total revenue
   (5) | 135 504 613 000 | 144 450 831 942 | –6,19 |

Description

Budget 2014

Budget 2013 (3)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 544 428 277

3 067 967 007

–49,66

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

p.m.

1 023 276 526

—

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

34 000 000

—

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

p.m.

—

Total revenue for Titles 3 to 9

1 544 428 277

4 125 243 533

–62,56

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

16 310 700 000

14 822 700 000

+10,04

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

17 882 179 650

14 680 052 250

+21,81

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

99 767 305 073

110 822 836 159

–9,98

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (4)

133 960 184 723

140 325 588 409

–4,54

Total revenue
   (5)

135 504 613 000

144 450 831 942

–6,19

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (6) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 675 608 000 | 3 995 217 000 | 50 | 1 997 608 500 | 1 675 608 000 | |
| Bulgaria | 206 005 000 | 414 657 000 | 50 | 207 328 500 | 206 005 000 | |
| Czech Republic | 645 752 000 | 1 428 027 000 | 50 | 714 013 500 | 645 752 000 | |
| Denmark | 1 020 116 000 | 2 641 773 000 | 50 | 1 320 886 500 | 1 020 116 000 | |
| Germany | 12 384 113 000 | 28 440 033 000 | 50 | 14 220 016 500 | 12 384 113 000 | |
| Estonia | 87 252 000 | 184 233 000 | 50 | 92 116 500 | 87 252 000 | |
| Ireland | 653 931 000 | 1 384 808 000 | 50 | 692 404 000 | 653 931 000 | |
| Greece | 650 120 000 | 1 813 897 000 | 50 | 906 948 500 | 650 120 000 | |
| Spain | 4 561 628 000 | 10 515 414 000 | 50 | 5 257 707 000 | 4 561 628 000 | |
| France | 9 681 072 000 | 21 602 716 000 | 50 | 10 801 358 000 | 9 681 072 000 | |
| Croatia | 277 716 000 | 438 824 000 | 50 | 219 412 000 | 219 412 000 | Croatia |
| Italy | 6 568 051 000 | 16 020 137 000 | 50 | 8 010 068 500 | 6 568 051 000 | |
| Cyprus | 107 177 000 | 154 720 000 | 50 | 77 360 000 | 77 360 000 | Cyprus |
| Latvia | 82 650 000 | 249 297 000 | 50 | 124 648 500 | 82 650 000 | |
| Lithuania | 141 652 000 | 353 042 000 | 50 | 176 521 000 | 141 652 000 | |
| Luxembourg | 272 111 000 | 340 956 000 | 50 | 170 478 000 | 170 478 000 | Luxembourg |
| Hungary | 410 328 000 | 977 036 000 | 50 | 488 518 000 | 410 328 000 | |
| Malta | 52 918 000 | 68 120 000 | 50 | 34 060 000 | 34 060 000 | Malta |
| Netherlands | 2 661 465 000 | 6 274 369 000 | 50 | 3 137 184 500 | 2 661 465 000 | |
| Austria | 1 487 892 000 | 3 296 730 000 | 50 | 1 648 365 000 | 1 487 892 000 | |
| Poland | 1 924 394 000 | 3 938 971 000 | 50 | 1 969 485 500 | 1 924 394 000 | |
| Portugal | 775 448 000 | 1 615 868 000 | 50 | 807 934 000 | 775 448 000 | |
| Romania | 544 383 000 | 1 507 998 000 | 50 | 753 999 000 | 544 383 000 | |
| Slovenia | 176 664 000 | 349 637 000 | 50 | 174 818 500 | 174 818 500 | Slovenia |
| Slovakia | 259 706 000 | 759 723 000 | 50 | 379 861 500 | 259 706 000 | |
| Finland | 972 177 000 | 2 066 821 000 | 50 | 1 033 410 500 | 972 177 000 | |
| Sweden | 1 990 462 000 | 4 549 119 000 | 50 | 2 274 559 500 | 1 990 462 000 | |
| United Kingdom | 9 546 932 000 | 19 611 871 000 | 50 | 9 805 935 500 | 9 546 932 000 | |
| Total | 59 817 723 000 | 134 994 014 000 | | 67 497 007 000 | 59 607 265 500 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (6)

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 675 608 000

3 995 217 000

50

1 997 608 500

1 675 608 000

Bulgaria

206 005 000

414 657 000

50

207 328 500

206 005 000

Czech Republic

645 752 000

1 428 027 000

50

714 013 500

645 752 000

Denmark

1 020 116 000

2 641 773 000

50

1 320 886 500

1 020 116 000

Germany

12 384 113 000

28 440 033 000

50

14 220 016 500

12 384 113 000

Estonia

87 252 000

184 233 000

50

92 116 500

87 252 000

Ireland

653 931 000

1 384 808 000

50

692 404 000

653 931 000

Greece

650 120 000

1 813 897 000

50

906 948 500

650 120 000

Spain

4 561 628 000

10 515 414 000

50

5 257 707 000

4 561 628 000

France

9 681 072 000

21 602 716 000

50

10 801 358 000

9 681 072 000

Croatia

277 716 000

438 824 000

50

219 412 000

219 412 000

Croatia

Italy

6 568 051 000

16 020 137 000

50

8 010 068 500

6 568 051 000

Cyprus

107 177 000

154 720 000

50

77 360 000

77 360 000

Cyprus

Latvia

82 650 000

249 297 000

50

124 648 500

82 650 000

Lithuania

141 652 000

353 042 000

50

176 521 000

141 652 000

Luxembourg

272 111 000

340 956 000

50

170 478 000

170 478 000

Luxembourg

Hungary

410 328 000

977 036 000

50

488 518 000

410 328 000

Malta

52 918 000

68 120 000

50

34 060 000

34 060 000

Malta

Netherlands

2 661 465 000

6 274 369 000

50

3 137 184 500

2 661 465 000

Austria

1 487 892 000

3 296 730 000

50

1 648 365 000

1 487 892 000

Poland

1 924 394 000

3 938 971 000

50

1 969 485 500

1 924 394 000

Portugal

775 448 000

1 615 868 000

50

807 934 000

775 448 000

Romania

544 383 000

1 507 998 000

50

753 999 000

544 383 000

Slovenia

176 664 000

349 637 000

50

174 818 500

174 818 500

Slovenia

Slovakia

259 706 000

759 723 000

50

379 861 500

259 706 000

Finland

972 177 000

2 066 821 000

50

1 033 410 500

972 177 000

Sweden

1 990 462 000

4 549 119 000

50

2 274 559 500

1 990 462 000

United Kingdom

9 546 932 000

19 611 871 000

50

9 805 935 500

9 546 932 000

Total

59 817 723 000

134 994 014 000

67 497 007 000

59 607 265 500

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 675 608 000 | 0,300 | 502 682 400 |
| Bulgaria | 206 005 000 | 0,300 | 61 801 500 |
| Czech Republic | 645 752 000 | 0,300 | 193 725 600 |
| Denmark | 1 020 116 000 | 0,300 | 306 034 800 |
| Germany | 12 384 113 000 | 0,300 | 3 715 233 900 |
| Estonia | 87 252 000 | 0,300 | 26 175 600 |
| Ireland | 653 931 000 | 0,300 | 196 179 300 |
| Greece | 650 120 000 | 0,300 | 195 036 000 |
| Spain | 4 561 628 000 | 0,300 | 1 368 488 400 |
| France | 9 681 072 000 | 0,300 | 2 904 321 600 |
| Croatia | 219 412 000 | 0,300 | 65 823 600 |
| Italy | 6 568 051 000 | 0,300 | 1 970 415 300 |
| Cyprus | 77 360 000 | 0,300 | 23 208 000 |
| Latvia | 82 650 000 | 0,300 | 24 795 000 |
| Lithuania | 141 652 000 | 0,300 | 42 495 600 |
| Luxembourg | 170 478 000 | 0,300 | 51 143 400 |
| Hungary | 410 328 000 | 0,300 | 123 098 400 |
| Malta | 34 060 000 | 0,300 | 10 218 000 |
| Netherlands | 2 661 465 000 | 0,300 | 798 439 500 |
| Austria | 1 487 892 000 | 0,300 | 446 367 600 |
| Poland | 1 924 394 000 | 0,300 | 577 318 200 |
| Portugal | 775 448 000 | 0,300 | 232 634 400 |
| Romania | 544 383 000 | 0,300 | 163 314 900 |
| Slovenia | 174 818 500 | 0,300 | 52 445 550 |
| Slovakia | 259 706 000 | 0,300 | 77 911 800 |
| Finland | 972 177 000 | 0,300 | 291 653 100 |
| Sweden | 1 990 462 000 | 0,300 | 597 138 600 |
| United Kingdom | 9 546 932 000 | 0,300 | 2 864 079 600 |
| Total | 59 607 265 500 | | 17 882 179 650 |

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (in %)

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 675 608 000

0,300

502 682 400

Bulgaria

206 005 000

0,300

61 801 500

Czech Republic

645 752 000

0,300

193 725 600

Denmark

1 020 116 000

0,300

306 034 800

Germany

12 384 113 000

0,300

3 715 233 900

Estonia

87 252 000

0,300

26 175 600

Ireland

653 931 000

0,300

196 179 300

Greece

650 120 000

0,300

195 036 000

Spain

4 561 628 000

0,300

1 368 488 400

France

9 681 072 000

0,300

2 904 321 600

Croatia

219 412 000

0,300

65 823 600

Italy

6 568 051 000

0,300

1 970 415 300

Cyprus

77 360 000

0,300

23 208 000

Latvia

82 650 000

0,300

24 795 000

Lithuania

141 652 000

0,300

42 495 600

Luxembourg

170 478 000

0,300

51 143 400

Hungary

410 328 000

0,300

123 098 400

Malta

34 060 000

0,300

10 218 000

Netherlands

2 661 465 000

0,300

798 439 500

Austria

1 487 892 000

0,300

446 367 600

Poland

1 924 394 000

0,300

577 318 200

Portugal

775 448 000

0,300

232 634 400

Romania

544 383 000

0,300

163 314 900

Slovenia

174 818 500

0,300

52 445 550

Slovakia

259 706 000

0,300

77 911 800

Finland

972 177 000

0,300

291 653 100

Sweden

1 990 462 000

0,300

597 138 600

United Kingdom

9 546 932 000

0,300

2 864 079 600

Total

59 607 265 500

17 882 179 650

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 995 217 000 | | 2 952 664 503 |
| Bulgaria | 414 657 000 | | 306 452 191 |
| Czech Republic | 1 428 027 000 | | 1 055 383 132 |
| Denmark | 2 641 773 000 | | 1 952 401 925 |
| Germany | 28 440 033 000 | | 21 018 601 971 |
| Estonia | 184 233 000 | | 136 157 370 |
| Ireland | 1 384 808 000 | | 1 023 442 137 |
| Greece | 1 813 897 000 | | 1 340 560 296 |
| Spain | 10 515 414 000 | | 7 771 415 083 |
| France | 21 602 716 000 | | 15 965 483 903 |
| Croatia | 438 824 000 | | 324 312 809 |
| Italy | 16 020 137 000 | | 11 839 679 761 |
| Cyprus | 154 720 000 | | 114 345 792 |
| Latvia | 249 297 000 | 0,7390498 (7) | 184 242 909 |
| Lithuania | 353 042 000 | | 260 915 635 |
| Luxembourg | 340 956 000 | | 251 983 479 |
| Hungary | 977 036 000 | | 722 078 304 |
| Malta | 68 120 000 | | 50 344 075 |
| Netherlands | 6 274 369 000 | | 4 637 071 435 |
| Austria | 3 296 730 000 | | 2 436 447 794 |
| Poland | 3 938 971 000 | | 2 911 095 906 |
| Portugal | 1 615 868 000 | | 1 194 206 994 |
| Romania | 1 507 998 000 | | 1 114 485 688 |
| Slovenia | 349 637 000 | | 258 399 171 |
| Slovakia | 759 723 000 | | 561 473 165 |
| Finland | 2 066 821 000 | | 1 527 483 739 |
| Sweden | 4 549 119 000 | | 3 362 025 690 |
| United Kingdom | 19 611 871 000 | | 14 494 150 216 |
| Total | 134 994 014 000 | | 99 767 305 073 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 995 217 000

2 952 664 503

Bulgaria

414 657 000

306 452 191

Czech Republic

1 428 027 000

1 055 383 132

Denmark

2 641 773 000

1 952 401 925

Germany

28 440 033 000

21 018 601 971

Estonia

184 233 000

136 157 370

Ireland

1 384 808 000

1 023 442 137

Greece

1 813 897 000

1 340 560 296

Spain

10 515 414 000

7 771 415 083

France

21 602 716 000

15 965 483 903

Croatia

438 824 000

324 312 809

Italy

16 020 137 000

11 839 679 761

Cyprus

154 720 000

114 345 792

Latvia

249 297 000

0,7390498 (7)

184 242 909

Lithuania

353 042 000

260 915 635

Luxembourg

340 956 000

251 983 479

Hungary

977 036 000

722 078 304

Malta

68 120 000

50 344 075

Netherlands

6 274 369 000

4 637 071 435

Austria

3 296 730 000

2 436 447 794

Poland

3 938 971 000

2 911 095 906

Portugal

1 615 868 000

1 194 206 994

Romania

1 507 998 000

1 114 485 688

Slovenia

349 637 000

258 399 171

Slovakia

759 723 000

561 473 165

Finland

2 066 821 000

1 527 483 739

Sweden

4 549 119 000

3 362 025 690

United Kingdom

19 611 871 000

14 494 150 216

Total

134 994 014 000

99 767 305 073

TABLE 4

Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

| Description | Coefficient (8) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (8) (%)

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

16,2077

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

6,5970

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

9,6107

| 4. | Total allocated expenditure |
| --- | --- |

4.

133 640 172 409

| 5. | Enlargement related expenditure (9) |
| --- | --- |

5.

Enlargement related expenditure (9)

31 848 333 003

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

101 791 839 406

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

6 456 694 911

| 8. | United Kingdom’s advantage (10) |
| --- | --- |

8.

United Kingdom’s advantage (10)

1 176 577 247

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

5 280 117 664

| 10. | Windfall gains deriving from traditional own resources (11) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (11)

–17 223 040

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

5 297 340 704

TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 297 340 704 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,96 | 3,46 | 5,49 | | 1,52 | 4,98 | 263 826 803 |
| Bulgaria | 0,31 | 0,36 | 0,57 | | 0,16 | 0,52 | 27 382 150 |
| Czech Republic | 1,06 | 1,24 | 1,96 | | 0,54 | 1,78 | 94 300 710 |
| Denmark | 1,96 | 2,29 | 3,63 | | 0,99 | 3,29 | 174 451 231 |
| Germany | 21,07 | 24,65 | 0,— | –18,49 | 0,— | 6,16 | 326 429 505 |
| Estonia | 0,14 | 0,16 | 0,25 | | 0,07 | 0,23 | 12 165 948 |
| Ireland | 1,03 | 1,20 | 1,90 | | 0,53 | 1,73 | 91 446 714 |
| Greece | 1,34 | 1,57 | 2,49 | | 0,69 | 2,26 | 119 781 891 |
| Spain | 7,79 | 9,11 | 14,44 | | 3,99 | 13,11 | 694 392 334 |
| France | 16,— | 18,72 | 29,67 | | 8,21 | 26,93 | 1 426 549 672 |
| Croatia | 0,33 | 0,38 | 0,60 | | 0,17 | 0,55 | 28 978 034 |
| Italy | 11,87 | 13,88 | 22,— | | 6,09 | 19,97 | 1 057 900 367 |
| Cyprus | 0,11 | 0,13 | 0,21 | | 0,06 | 0,19 | 10 217 038 |
| Latvia | 0,18 | 0,22 | 0,34 | | 0,09 | 0,31 | 16 462 493 |
| Lithuania | 0,26 | 0,31 | 0,48 | | 0,13 | 0,44 | 23 313 363 |
| Luxembourg | 0,25 | 0,30 | 0,47 | | 0,13 | 0,43 | 22 515 255 |
| Hungary | 0,72 | 0,85 | 1,34 | | 0,37 | 1,22 | 64 519 220 |
| Malta | 0,05 | 0,06 | 0,09 | | 0,03 | 0,08 | 4 498 349 |
| Netherlands | 4,65 | 5,44 | 0,— | –4,08 | 0,— | 1,36 | 72 016 062 |
| Austria | 2,44 | 2,86 | 0,— | –2,14 | 0,— | 0,71 | 37 839 265 |
| Poland | 2,92 | 3,41 | 5,41 | | 1,50 | 4,91 | 260 112 561 |
| Portugal | 1,20 | 1,40 | 2,22 | | 0,61 | 2,01 | 106 704 915 |
| Romania | 1,12 | 1,31 | 2,07 | | 0,57 | 1,88 | 99 581 648 |
| Slovenia | 0,26 | 0,30 | 0,48 | | 0,13 | 0,44 | 23 088 511 |
| Slovakia | 0,56 | 0,66 | 1,04 | | 0,29 | 0,95 | 50 168 812 |
| Finland | 1,53 | 1,79 | 2,84 | | 0,79 | 2,58 | 136 483 895 |
| Sweden | 3,37 | 3,94 | 0,— | –2,96 | 0,— | 0,99 | 52 213 958 |
| United Kingdom | 14,53 | 0,— | 0,— | | 0,— | 0,— | 0 |
| Total | 100,— | 100,— | 100,— | –27,66 | 27,66 | 100,— | 5 297 340 704 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,96

3,46

5,49

1,52

4,98

263 826 803

Bulgaria

0,31

0,36

0,57

0,16

0,52

27 382 150

Czech Republic

1,06

1,24

1,96

0,54

1,78

94 300 710

Denmark

1,96

2,29

3,63

0,99

3,29

174 451 231

Germany

21,07

24,65

0,—

–18,49

0,—

6,16

326 429 505

Estonia

0,14

0,16

0,25

0,07

0,23

12 165 948

Ireland

1,03

1,20

1,90

0,53

1,73

91 446 714

Greece

1,34

1,57

2,49

0,69

2,26

119 781 891

Spain

7,79

9,11

14,44

3,99

13,11

694 392 334

France

16,—

18,72

29,67

8,21

26,93

1 426 549 672

Croatia

0,33

0,38

0,60

0,17

0,55

28 978 034

Italy

11,87

13,88

22,—

6,09

19,97

1 057 900 367

Cyprus

0,11

0,13

0,21

0,06

0,19

10 217 038

Latvia

0,18

0,22

0,34

0,09

0,31

16 462 493

Lithuania

0,26

0,31

0,48

0,13

0,44

23 313 363

Luxembourg

0,25

0,30

0,47

0,13

0,43

22 515 255

Hungary

0,72

0,85

1,34

0,37

1,22

64 519 220

Malta

0,05

0,06

0,09

0,03

0,08

4 498 349

Netherlands

4,65

5,44

0,—

–4,08

0,—

1,36

72 016 062

Austria

2,44

2,86

0,—

–2,14

0,—

0,71

37 839 265

Poland

2,92

3,41

5,41

1,50

4,91

260 112 561

Portugal

1,20

1,40

2,22

0,61

2,01

106 704 915

Romania

1,12

1,31

2,07

0,57

1,88

99 581 648

Slovenia

0,26

0,30

0,48

0,13

0,44

23 088 511

Slovakia

0,56

0,66

1,04

0,29

0,95

50 168 812

Finland

1,53

1,79

2,84

0,79

2,58

136 483 895

Sweden

3,37

3,94

0,—

–2,96

0,—

0,99

52 213 958

United Kingdom

14,53

0,—

0,—

0,—

0,—

0

Total

100,—

100,—

100,—

–27,66

27,66

100,—

5 297 340 704

The calculations are made to 15 decimal places.

TABLE 6

Summary of financing (12) of the general budget by type of own resource and by Member State

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (13) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) = (5) + (6) + (7) | (9) | (10) = (3) + (8) |
| Belgium | 6 600 000 | 1 585 000 000 | 1 591 600 000 | 530 533 333 | 502 682 400 | 2 952 664 503 | 263 826 803 | 3 719 173 706 | 3,16 | 5 310 773 706 |
| Bulgaria | 400 000 | 53 700 000 | 54 100 000 | 18 033 333 | 61 801 500 | 306 452 191 | 27 382 150 | 395 635 841 | 0,34 | 449 735 841 |
| Czech Republic | 3 400 000 | 173 400 000 | 176 800 000 | 58 933 333 | 193 725 600 | 1 055 383 132 | 94 300 710 | 1 343 409 442 | 1,14 | 1 520 209 442 |
| Denmark | 3 400 000 | 295 900 000 | 299 300 000 | 99 766 667 | 306 034 800 | 1 952 401 925 | 174 451 231 | 2 432 887 956 | 2,07 | 2 732 187 956 |
| Germany | 26 300 000 | 3 386 600 000 | 3 412 900 000 | 1 137 633 332 | 3 715 233 900 | 21 018 601 971 | 326 429 505 | 25 060 265 376 | 21,30 | 28 473 165 376 |
| Estonia | 0 | 23 700 000 | 23 700 000 | 7 900 000 | 26 175 600 | 136 157 370 | 12 165 948 | 174 498 918 | 0,15 | 198 198 918 |
| Ireland | 0 | 213 300 000 | 213 300 000 | 71 100 000 | 196 179 300 | 1 023 442 137 | 91 446 714 | 1 311 068 151 | 1,11 | 1 524 368 151 |
| Greece | 1 400 000 | 114 600 000 | 116 000 000 | 38 666 667 | 195 036 000 | 1 340 560 296 | 119 781 891 | 1 655 378 187 | 1,41 | 1 771 378 187 |
| Spain | 4 700 000 | 1 030 900 000 | 1 035 600 000 | 345 200 000 | 1 368 488 400 | 7 771 415 083 | 694 392 334 | 9 834 295 817 | 8,36 | 10 869 895 817 |
| France | 30 900 000 | 1 468 900 000 | 1 499 800 000 | 499 933 333 | 2 904 321 600 | 15 965 483 903 | 1 426 549 672 | 20 296 355 175 | 17,25 | 21 796 155 175 |
| Croatia | 1 700 000 | 35 500 000 | 37 200 000 | 12 400 000 | 65 823 600 | 324 312 809 | 28 978 034 | 419 114 443 | 0,36 | 456 314 443 |
| Italy | 4 700 000 | 1 498 800 000 | 1 503 500 000 | 501 166 667 | 1 970 415 300 | 11 839 679 761 | 1 057 900 367 | 14 867 995 428 | 12,64 | 16 371 495 428 |
| Cyprus | 0 | 16 000 000 | 16 000 000 | 5 333 333 | 23 208 000 | 114 345 792 | 10 217 038 | 147 770 830 | 0,13 | 163 770 830 |
| Latvia | 0 | 22 100 000 | 22 100 000 | 7 366 667 | 24 795 000 | 184 242 909 | 16 462 493 | 225 500 402 | 0,19 | 247 600 402 |
| Lithuania | 800 000 | 53 900 000 | 54 700 000 | 18 233 334 | 42 495 600 | 260 915 635 | 23 313 363 | 326 724 598 | 0,28 | 381 424 598 |
| Luxembourg | 0 | 12 300 000 | 12 300 000 | 4 100 000 | 51 143 400 | 251 983 479 | 22 515 255 | 325 642 134 | 0,28 | 337 942 134 |
| Hungary | 2 000 000 | 94 500 000 | 96 500 000 | 32 166 667 | 123 098 400 | 722 078 304 | 64 519 220 | 909 695 924 | 0,77 | 1 006 195 924 |
| Malta | 0 | 9 600 000 | 9 600 000 | 3 200 000 | 10 218 000 | 50 344 075 | 4 498 349 | 65 060 424 | 0,06 | 74 660 424 |
| Netherlands | 7 300 000 | 1 938 600 000 | 1 945 900 000 | 648 633 333 | 798 439 500 | 4 637 071 435 | 72 016 062 | 5 507 526 997 | 4,68 | 7 453 426 997 |
| Austria | 3 200 000 | 164 700 000 | 167 900 000 | 55 966 667 | 446 367 600 | 2 436 447 794 | 37 839 265 | 2 920 654 659 | 2,48 | 3 088 554 659 |
| Poland | 12 800 000 | 369 400 000 | 382 200 000 | 127 400 000 | 577 318 200 | 2 911 095 906 | 260 112 561 | 3 748 526 667 | 3,19 | 4 130 726 667 |
| Portugal | 200 000 | 120 500 000 | 120 700 000 | 40 233 334 | 232 634 400 | 1 194 206 994 | 106 704 915 | 1 533 546 309 | 1,30 | 1 654 246 309 |
| Romania | 1 000 000 | 106 200 000 | 107 200 000 | 35 733 333 | 163 314 900 | 1 114 485 688 | 99 581 648 | 1 377 382 236 | 1,17 | 1 484 582 236 |
| Slovenia | 0 | 66 400 000 | 66 400 000 | 22 133 333 | 52 445 550 | 258 399 171 | 23 088 511 | 333 933 232 | 0,28 | 400 333 232 |
| Slovakia | 1 400 000 | 85 500 000 | 86 900 000 | 28 966 667 | 77 911 800 | 561 473 165 | 50 168 812 | 689 553 777 | 0,59 | 776 453 777 |
| Finland | 800 000 | 136 600 000 | 137 400 000 | 45 800 000 | 291 653 100 | 1 527 483 739 | 136 483 895 | 1 955 620 734 | 1,66 | 2 093 020 734 |
| Sweden | 2 600 000 | 485 100 000 | 487 700 000 | 162 566 667 | 597 138 600 | 3 362 025 690 | 52 213 958 | 4 011 378 248 | 3,41 | 4 499 078 248 |
| United Kingdom | 9 500 000 | 2 623 900 000 | 2 633 400 000 | 877 800 000 | 2 864 079 600 | 14 494 150 216 | –5 297 340 704 | 12 060 889 112 | 10,25 | 14 694 289 112 |
| Total | 125 100 000 | 16 185 600 000 | 16 310 700 000 | 5 436 900 000 | 17 882 179 650 | 99 767 305 073 | 0 | 117 649 484 723 | 100,— | 133 960 184 723 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (13)

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8) = (5) + (6) + (7)

(9)

(10) = (3) + (8)

Belgium

6 600 000

1 585 000 000

1 591 600 000

530 533 333

502 682 400

2 952 664 503

263 826 803

3 719 173 706

3,16

5 310 773 706

Bulgaria

400 000

53 700 000

54 100 000

18 033 333

61 801 500

306 452 191

27 382 150

395 635 841

0,34

449 735 841

Czech Republic

3 400 000

173 400 000

176 800 000

58 933 333

193 725 600

1 055 383 132

94 300 710

1 343 409 442

1,14

1 520 209 442

Denmark

3 400 000

295 900 000

299 300 000

99 766 667

306 034 800

1 952 401 925

174 451 231

2 432 887 956

2,07

2 732 187 956

Germany

26 300 000

3 386 600 000

3 412 900 000

1 137 633 332

3 715 233 900

21 018 601 971

326 429 505

25 060 265 376

21,30

28 473 165 376

Estonia

0

23 700 000

23 700 000

7 900 000

26 175 600

136 157 370

12 165 948

174 498 918

0,15

198 198 918

Ireland

0

213 300 000

213 300 000

71 100 000

196 179 300

1 023 442 137

91 446 714

1 311 068 151

1,11

1 524 368 151

Greece

1 400 000

114 600 000

116 000 000

38 666 667

195 036 000

1 340 560 296

119 781 891

1 655 378 187

1,41

1 771 378 187

Spain

4 700 000

1 030 900 000

1 035 600 000

345 200 000

1 368 488 400

7 771 415 083

694 392 334

9 834 295 817

8,36

10 869 895 817

France

30 900 000

1 468 900 000

1 499 800 000

499 933 333

2 904 321 600

15 965 483 903

1 426 549 672

20 296 355 175

17,25

21 796 155 175

Croatia

1 700 000

35 500 000

37 200 000

12 400 000

65 823 600

324 312 809

28 978 034

419 114 443

0,36

456 314 443

Italy

4 700 000

1 498 800 000

1 503 500 000

501 166 667

1 970 415 300

11 839 679 761

1 057 900 367

14 867 995 428

12,64

16 371 495 428

Cyprus

0

16 000 000

16 000 000

5 333 333

23 208 000

114 345 792

10 217 038

147 770 830

0,13

163 770 830

Latvia

0

22 100 000

22 100 000

7 366 667

24 795 000

184 242 909

16 462 493

225 500 402

0,19

247 600 402

Lithuania

800 000

53 900 000

54 700 000

18 233 334

42 495 600

260 915 635

23 313 363

326 724 598

0,28

381 424 598

Luxembourg

0

12 300 000

12 300 000

4 100 000

51 143 400

251 983 479

22 515 255

325 642 134

0,28

337 942 134

Hungary

2 000 000

94 500 000

96 500 000

32 166 667

123 098 400

722 078 304

64 519 220

909 695 924

0,77

1 006 195 924

Malta

0

9 600 000

9 600 000

3 200 000

10 218 000

50 344 075

4 498 349

65 060 424

0,06

74 660 424

Netherlands

7 300 000

1 938 600 000

1 945 900 000

648 633 333

798 439 500

4 637 071 435

72 016 062

5 507 526 997

4,68

7 453 426 997

Austria

3 200 000

164 700 000

167 900 000

55 966 667

446 367 600

2 436 447 794

37 839 265

2 920 654 659

2,48

3 088 554 659

Poland

12 800 000

369 400 000

382 200 000

127 400 000

577 318 200

2 911 095 906

260 112 561

3 748 526 667

3,19

4 130 726 667

Portugal

200 000

120 500 000

120 700 000

40 233 334

232 634 400

1 194 206 994

106 704 915

1 533 546 309

1,30

1 654 246 309

Romania

1 000 000

106 200 000

107 200 000

35 733 333

163 314 900

1 114 485 688

99 581 648

1 377 382 236

1,17

1 484 582 236

Slovenia

0

66 400 000

66 400 000

22 133 333

52 445 550

258 399 171

23 088 511

333 933 232

0,28

400 333 232

Slovakia

1 400 000

85 500 000

86 900 000

28 966 667

77 911 800

561 473 165

50 168 812

689 553 777

0,59

776 453 777

Finland

800 000

136 600 000

137 400 000

45 800 000

291 653 100

1 527 483 739

136 483 895

1 955 620 734

1,66

2 093 020 734

Sweden

2 600 000

485 100 000

487 700 000

162 566 667

597 138 600

3 362 025 690

52 213 958

4 011 378 248

3,41

4 499 078 248

United Kingdom

9 500 000

2 623 900 000

2 633 400 000

877 800 000

2 864 079 600

14 494 150 216

–5 297 340 704

12 060 889 112

10,25

14 694 289 112

Total

125 100 000

16 185 600 000

16 310 700 000

5 436 900 000

17 882 179 650

99 767 305 073

0

117 649 484 723

100,—

133 960 184 723

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 133 960 184 723 | 140 325 588 409 | 128 885 857 664,04 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | 1 057 276 526 | 2 040 909 497,04 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 274 999 230 | 1 278 186 868 | 1 235 616 931,89 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 53 752 047 | 53 884 139 | 611 990 393,22 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | 60 000 000 | 2 928 076 292,34 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | 1 642 000 000 | 3 807 403 447,63 |
| 8 | BORROWING AND LENDING OPERATIONS | 2 477 000 | 3 696 000 | 0,— |
| 9 | MISCELLANEOUS REVENUE | 30 200 000 | 30 200 000 | 30 686 945,77 |
| | GRAND TOTAL | 135 504 613 000 | 144 450 831 942 | 139 540 541 171,93 |

Title

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

OWN RESOURCES

133 960 184 723

140 325 588 409

128 885 857 664,04

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

1 057 276 526

2 040 909 497,04

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 274 999 230

1 278 186 868

1 235 616 931,89

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

53 752 047

53 884 139

611 990 393,22

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

2 928 076 292,34

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

1 642 000 000

3 807 403 447,63

8

BORROWING AND LENDING OPERATIONS

2 477 000

3 696 000

0,—

9

MISCELLANEOUS REVENUE

30 200 000

30 200 000

30 686 945,77

GRAND TOTAL

135 504 613 000

144 450 831 942

139 540 541 171,93

TITLE 1

OWN RESOURCES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | – 214 000 000 | –4 511,18 | — |
| 1 1 1 | Sugar storage levies | p.m. | p.m. | 0,— | — |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | p.m. | 0,— | — |
| 1 1 7 | Production charge | 125 100 000 | 123 400 000 | 123 467 843,47 | 98,70 |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | p.m. | 0,— | — |
| 1 1 9 | Surplus amount | p.m. | 56 000 000 | 69 090 606,73 | — |
| | CHAPTER 1 1 — TOTAL | 125 100 000 | –34 600 000 | 192 553 939,02 | 153,92 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 16 185 600 000 | 14 857 300 000 | 16 260 836 002,26 | 100,46 |
| | CHAPTER 1 2 — TOTAL | 16 185 600 000 | 14 857 300 000 | 16 260 836 002,26 | 100,46 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom | 17 882 179 650 | 14 680 052 250 | 14 648 213 838,73 | 81,92 |
| | CHAPTER 1 3 — TOTAL | 17 882 179 650 | 14 680 052 250 | 14 648 213 838,73 | 81,92 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 99 767 305 073 | 110 822 836 159 | 97 856 493 452,85 | 98,08 |
| | CHAPTER 1 4 — TOTAL | 99 767 305 073 | 110 822 836 159 | 97 856 493 452,85 | 98,08 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom | 0,— | 0,— | –73 816 421,48 | — |
| | CHAPTER 1 5 — TOTAL | 0,— | 0,— | –73 816 421,48 | — |
| | CHAPTER 1 6 |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom | p.m. | 0,— | 1 576 852,66 | — |
| | CHAPTER 1 6 — TOTAL | p.m. | 0,— | 1 576 852,66 | — |
| | Title 1 — Total | 133 960 184 723 | 140 325 588 409 | 128 885 857 664,04 | 96,21 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM) |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 1 1

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

p.m.

– 214 000 000

–4 511,18

—

1 1 1

Sugar storage levies

p.m.

p.m.

0,—

—

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

p.m.

0,—

—

1 1 7

Production charge

125 100 000

123 400 000

123 467 843,47

98,70

1 1 8

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

p.m.

p.m.

0,—

—

1 1 9

Surplus amount

p.m.

56 000 000

69 090 606,73

—

CHAPTER 1 1 — TOTAL

125 100 000

–34 600 000

192 553 939,02

153,92

CHAPTER 1 2

1 2 0

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

16 185 600 000

14 857 300 000

16 260 836 002,26

100,46

CHAPTER 1 2 — TOTAL

16 185 600 000

14 857 300 000

16 260 836 002,26

100,46

CHAPTER 1 3

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

17 882 179 650

14 680 052 250

14 648 213 838,73

81,92

CHAPTER 1 3 — TOTAL

17 882 179 650

14 680 052 250

14 648 213 838,73

81,92

CHAPTER 1 4

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

99 767 305 073

110 822 836 159

97 856 493 452,85

98,08

CHAPTER 1 4 — TOTAL

99 767 305 073

110 822 836 159

97 856 493 452,85

98,08

CHAPTER 1 5

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

0,—

0,—

–73 816 421,48

—

CHAPTER 1 5 — TOTAL

0,—

0,—

–73 816 421,48

—

CHAPTER 1 6

1 6 0

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

p.m.

0,—

1 576 852,66

—

CHAPTER 1 6 — TOTAL

p.m.

0,—

1 576 852,66

—

Title 1 — Total

133 960 184 723

140 325 588 409

128 885 857 664,04

96,21

CHAPTER 1 1 —

| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 3 — | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 3 —

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 5 — | CORRECTION OF BUDGETARY IMBALANCES |
| --- | --- |

CHAPTER 1 5 —

| CHAPTER 1 6 — | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)

1 1 0
     
  Production levies related to the marketing year 2005/2006 and previous years

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | – 214 000 000 | –4 511,18 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

– 214 000 000

–4 511,18

Remarks

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing years 2007/2008 and following years are entered under Article 1 1 7 of this chapter as a ‘production charge’.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | p.m. | –13 608 187 | 0,— |
| Bulgaria | — | — | 0,— |
| Czech Republic | p.m. | – 680 683 | 0,— |
| Denmark | p.m. | –8 437 845 | 0,— |
| Germany | p.m. | –71 022 930 | –4 511,18 |
| Estonia | — | — | 0,— |
| Ireland | p.m. | –1 628 671 | 0,— |
| Greece | p.m. | – 907 524 | 0,— |
| Spain | p.m. | –3 951 238 | 0,— |
| France | p.m. | –66 471 563 | 0,— |
| Croatia | — | — | |
| Italy | p.m. | –5 433 959 | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | –37 322 | 0,— |
| Lithuania | p.m. | –52 455 | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | – 343 310 | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | –16 005 676 | 0,— |
| Austria | p.m. | –6 487 560 | 0,— |
| Poland | p.m. | –3 906 994 | 0,— |
| Portugal | p.m. | – 551 346 | 0,— |
| Romania | — | — | 0,— |
| Slovenia | p.m. | –4 160 | 0,— |
| Slovakia | p.m. | – 767 751 | 0,— |
| Finland | p.m. | –1 207 994 | 0,— |
| Sweden | p.m. | –3 009 989 | 0,— |
| United Kingdom | p.m. | –9 482 843 | 0,— |
| Article 1 1 0 — Total | p.m. | – 214 000 000 | –4 511,18 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

p.m.

–13 608 187

0,—

Bulgaria

—

—

0,—

Czech Republic

p.m.

– 680 683

0,—

Denmark

p.m.

–8 437 845

0,—

Germany

p.m.

–71 022 930

–4 511,18

Estonia

—

—

0,—

Ireland

p.m.

–1 628 671

0,—

Greece

p.m.

– 907 524

0,—

Spain

p.m.

–3 951 238

0,—

France

p.m.

–66 471 563

0,—

Croatia

—

—

Italy

p.m.

–5 433 959

0,—

Cyprus

—

—

0,—

Latvia

p.m.

–37 322

0,—

Lithuania

p.m.

–52 455

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

– 343 310

0,—

Malta

—

—

0,—

Netherlands

p.m.

–16 005 676

0,—

Austria

p.m.

–6 487 560

0,—

Poland

p.m.

–3 906 994

0,—

Portugal

p.m.

– 551 346

0,—

Romania

—

—

0,—

Slovenia

p.m.

–4 160

0,—

Slovakia

p.m.

– 767 751

0,—

Finland

p.m.

–1 207 994

0,—

Sweden

p.m.

–3 009 989

0,—

United Kingdom

p.m.

–9 482 843

0,—

Article 1 1 0 — Total

p.m.

– 214 000 000

–4 511,18

1 1 1
     
  Sugar storage levies

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended for the recording of income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8).

It is also intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.

This article also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with, and the amounts due in accordance with Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Figures are net of collection costs.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Bulgaria | p.m. | p.m. | 0,— |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 0,— |
| Estonia | p.m. | p.m. | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Croatia | p.m. | p.m. | |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | p.m. | p.m. | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | p.m. | p.m. | 0,— |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Romania | p.m. | p.m. | 0,— |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 1 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

p.m.

p.m.

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Croatia

p.m.

p.m.

Italy

p.m.

p.m.

0,—

Cyprus

p.m.

p.m.

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

p.m.

p.m.

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 1 — Total

p.m.

p.m.

0,—

1 1 3
     
  Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They comprise as well the charges levied on substituted C sugar and C isoglucose.

Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Bulgaria | — | — | 0,— |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 0,— |
| Estonia | — | — | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Croatia | — | — | |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Romania | — | — | 0,— |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 3 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

p.m.

p.m.

0,—

Bulgaria

—

—

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

—

—

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Croatia

—

—

Italy

p.m.

p.m.

0,—

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

—

—

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

—

—

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 3 — Total

p.m.

p.m.

0,—

1 1 7
     
  Production charge

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 125 100 000 | 123 400 000 | 123 467 843,47 |

Financial year 2014

Financial year 2013

Financial year 2012

125 100 000

123 400 000

123 467 843,47

Remarks

Under the actual common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | 6 600 000 | 6 600 000 | 6 601 725,90 |
| Bulgaria | 400 000 | 400 000 | 401 391,— |
| Czech Republic | 3 400 000 | 3 400 000 | 3 332 477,82 |
| Denmark | 3 400 000 | 3 400 000 | 3 354 241,56 |
| Germany | 26 300 000 | 26 300 000 | 26 339 173,20 |
| Estonia | — | — | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Greece | 1 400 000 | 1 400 000 | 1 428 318,— |
| Spain | 4 700 000 | 4 700 000 | 4 728 467,63 |
| France | 30 900 000 | 30 900 000 | 30 933 280,80 |
| Croatia | 1 700 000 | p.m. | |
| Italy | 4 700 000 | 4 700 000 | 3 962 693,25 |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | 800 000 | 800 000 | 812 268,— |
| Luxembourg | — | — | 0,— |
| Hungary | 2 000 000 | 2 000 000 | 1 959 534,60 |
| Malta | — | — | 0,— |
| Netherlands | 7 300 000 | 7 300 000 | 7 243 992,— |
| Austria | 3 200 000 | 3 200 000 | 3 159 246,60 |
| Poland | 12 800 000 | 12 800 000 | 13 662 147,58 |
| Portugal | 200 000 | 200 000 | 56 250,— |
| Romania | 1 000 000 | 1 000 000 | 960 460,15 |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | 1 400 000 | 1 400 000 | 1 317 300,75 |
| Finland | 800 000 | 800 000 | 728 991,— |
| Sweden | 2 600 000 | 2 600 000 | 2 767 357,— |
| United Kingdom | 9 500 000 | 9 500 000 | 9 718 526,63 |
| Article 1 1 7 — Total | 125 100 000 | 123 400 000 | 123 467 843,47 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

6 600 000

6 600 000

6 601 725,90

Bulgaria

400 000

400 000

401 391,—

Czech Republic

3 400 000

3 400 000

3 332 477,82

Denmark

3 400 000

3 400 000

3 354 241,56

Germany

26 300 000

26 300 000

26 339 173,20

Estonia

—

—

0,—

Ireland

p.m.

p.m.

0,—

Greece

1 400 000

1 400 000

1 428 318,—

Spain

4 700 000

4 700 000

4 728 467,63

France

30 900 000

30 900 000

30 933 280,80

Croatia

1 700 000

p.m.

Italy

4 700 000

4 700 000

3 962 693,25

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

800 000

800 000

812 268,—

Luxembourg

—

—

0,—

Hungary

2 000 000

2 000 000

1 959 534,60

Malta

—

—

0,—

Netherlands

7 300 000

7 300 000

7 243 992,—

Austria

3 200 000

3 200 000

3 159 246,60

Poland

12 800 000

12 800 000

13 662 147,58

Portugal

200 000

200 000

56 250,—

Romania

1 000 000

1 000 000

960 460,15

Slovenia

p.m.

p.m.

0,—

Slovakia

1 400 000

1 400 000

1 317 300,75

Finland

800 000

800 000

728 991,—

Sweden

2 600 000

2 600 000

2 767 357,—

United Kingdom

9 500 000

9 500 000

9 718 526,63

Article 1 1 7 — Total

125 100 000

123 400 000

123 467 843,47

1 1 8
     
  One-off amounts on additional sugar quotas and supplementary isoglucose quotas

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

A one-off amount is levied on additional sugar quota or supplementary isoglucose quota which have been allocated to undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 8 and Article 9(2) and (3) thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Bulgaria | p.m. | p.m. | 0,— |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 0,— |
| Estonia | — | — | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Croatia | — | — | |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Romania | p.m. | p.m. | 0,— |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 8 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

—

—

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Croatia

—

—

Italy

p.m.

p.m.

0,—

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

—

—

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 8 — Total

p.m.

p.m.

0,—

1 1 9
     
  Surplus amount

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | 56 000 000 | 69 090 606,73 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

56 000 000

69 090 606,73

Remarks

A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 64 of Regulation (EC) No 1234/2007.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | p.m. | 1 900 774 | 14 335 953,71 |
| Bulgaria | p.m. | p.m. | 158 244,71 |
| Czech Republic | p.m. | 3 428 647 | 4 952 955,23 |
| Denmark | p.m. | 1 610 092 | 691 763,36 |
| Germany | p.m. | 9 214 737 | 10 163 317,33 |
| Estonia | — | — | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | 655 744 | 3 209 259,75 |
| France | p.m. | 9 029 301 | 7 177 450,— |
| Croatia | p.m. | p.m. | |
| Italy | p.m. | 767 696 | 1 303 897,90 |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | 3 871 433 | 1 099 273,06 |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | 128 973 | 918 904,51 |
| Malta | — | — | 0,— |
| Netherlands | p.m. | 2 930 016 | 2 449 406,70 |
| Austria | p.m. | p.m. | 2 585 675,29 |
| Poland | p.m. | 11 488 496 | 9 594 394,09 |
| Portugal | p.m. | p.m. | 0,— |
| Romania | p.m. | 2 925 266 | 1 388 326,59 |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | 1 610 099 | 3 281 684,01 |
| Finland | p.m. | 2 037 430 | 691 056,89 |
| Sweden | p.m. | 2 888 956 | 2 483 480,48 |
| United Kingdom | p.m. | 1 512 340 | 2 605 563,12 |
| Article 1 1 9 — Total | p.m. | 56 000 000 | 69 090 606,73 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

p.m.

1 900 774

14 335 953,71

Bulgaria

p.m.

p.m.

158 244,71

Czech Republic

p.m.

3 428 647

4 952 955,23

Denmark

p.m.

1 610 092

691 763,36

Germany

p.m.

9 214 737

10 163 317,33

Estonia

—

—

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

655 744

3 209 259,75

France

p.m.

9 029 301

7 177 450,—

Croatia

p.m.

p.m.

Italy

p.m.

767 696

1 303 897,90

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

3 871 433

1 099 273,06

Luxembourg

—

—

0,—

Hungary

p.m.

128 973

918 904,51

Malta

—

—

0,—

Netherlands

p.m.

2 930 016

2 449 406,70

Austria

p.m.

p.m.

2 585 675,29

Poland

p.m.

11 488 496

9 594 394,09

Portugal

p.m.

p.m.

0,—

Romania

p.m.

2 925 266

1 388 326,59

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

1 610 099

3 281 684,01

Finland

p.m.

2 037 430

691 056,89

Sweden

p.m.

2 888 956

2 483 480,48

United Kingdom

p.m.

1 512 340

2 605 563,12

Article 1 1 9 — Total

p.m.

56 000 000

69 090 606,73

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

1 2 0
     
  Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 16 185 600 000 | 14 857 300 000 | 16 260 836 002,26 |

Financial year 2014

Financial year 2013

Financial year 2012

16 185 600 000

14 857 300 000

16 260 836 002,26

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | 1 585 000 000 | 1 352 365 025 | 1 579 914 329,47 |
| Bulgaria | 53 700 000 | 44 250 631 | 45 374 999,54 |
| Czech Republic | 173 400 000 | 170 476 673 | 190 165 510,05 |
| Denmark | 295 900 000 | 290 087 469 | 302 339 893,06 |
| Germany | 3 386 600 000 | 3 044 800 988 | 3 357 072 220,49 |
| Estonia | 23 700 000 | 20 918 480 | 22 129 726,07 |
| Ireland | 213 300 000 | 188 355 716 | 203 528 935,31 |
| Greece | 114 600 000 | 102 268 125 | 121 720 666,16 |
| Spain | 1 030 900 000 | 974 318 437 | 1 076 996 377,57 |
| France | 1 468 900 000 | 1 529 194 530 | 1 461 177 634,09 |
| Croatia | 35 500 000 | 16 359 324 | |
| Italy | 1 498 800 000 | 1 337 263 006 | 1 558 082 820,99 |
| Cyprus | 16 000 000 | 14 482 025 | 20 261 808,43 |
| Latvia | 22 100 000 | 23 153 360 | 24 378 656,82 |
| Lithuania | 53 900 000 | 46 306 721 | 47 294 541,46 |
| Luxembourg | 12 300 000 | 10 816 821 | 11 763 042,25 |
| Hungary | 94 500 000 | 85 104 244 | 93 891 707,51 |
| Malta | 9 600 000 | 9 118 312 | 9 411 541,40 |
| Netherlands | 1 938 600 000 | 1 763 856 967 | 1 897 252 625,81 |
| Austria | 164 700 000 | 161 894 732 | 171 367 985,58 |
| Poland | 369 400 000 | 357 133 880 | 359 676 232,79 |
| Portugal | 120 500 000 | 111 028 856 | 119 440 329,10 |
| Romania | 106 200 000 | 126 851 809 | 128 681 784,52 |
| Slovenia | 66 400 000 | 57 481 123 | 64 984 091,48 |
| Slovakia | 85 500 000 | 91 272 513 | 92 011 350,59 |
| Finland | 136 600 000 | 129 623 060 | 138 236 243,67 |
| Sweden | 485 100 000 | 437 589 572 | 459 665 271,20 |
| United Kingdom | 2 623 900 000 | 2 360 927 601 | 2 704 015 676,85 |
| Article 1 2 0 — Total | 16 185 600 000 | 14 857 300 000 | 16 260 836 002,26 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

1 585 000 000

1 352 365 025

1 579 914 329,47

Bulgaria

53 700 000

44 250 631

45 374 999,54

Czech Republic

173 400 000

170 476 673

190 165 510,05

Denmark

295 900 000

290 087 469

302 339 893,06

Germany

3 386 600 000

3 044 800 988

3 357 072 220,49

Estonia

23 700 000

20 918 480

22 129 726,07

Ireland

213 300 000

188 355 716

203 528 935,31

Greece

114 600 000

102 268 125

121 720 666,16

Spain

1 030 900 000

974 318 437

1 076 996 377,57

France

1 468 900 000

1 529 194 530

1 461 177 634,09

Croatia

35 500 000

16 359 324

Italy

1 498 800 000

1 337 263 006

1 558 082 820,99

Cyprus

16 000 000

14 482 025

20 261 808,43

Latvia

22 100 000

23 153 360

24 378 656,82

Lithuania

53 900 000

46 306 721

47 294 541,46

Luxembourg

12 300 000

10 816 821

11 763 042,25

Hungary

94 500 000

85 104 244

93 891 707,51

Malta

9 600 000

9 118 312

9 411 541,40

Netherlands

1 938 600 000

1 763 856 967

1 897 252 625,81

Austria

164 700 000

161 894 732

171 367 985,58

Poland

369 400 000

357 133 880

359 676 232,79

Portugal

120 500 000

111 028 856

119 440 329,10

Romania

106 200 000

126 851 809

128 681 784,52

Slovenia

66 400 000

57 481 123

64 984 091,48

Slovakia

85 500 000

91 272 513

92 011 350,59

Finland

136 600 000

129 623 060

138 236 243,67

Sweden

485 100 000

437 589 572

459 665 271,20

United Kingdom

2 623 900 000

2 360 927 601

2 704 015 676,85

Article 1 2 0 — Total

16 185 600 000

14 857 300 000

16 260 836 002,26

CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

1 3 0
     
  Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 17 882 179 650 | 14 680 052 250 | 14 648 213 838,73 |

Financial year 2014

Financial year 2013

Financial year 2012

17 882 179 650

14 680 052 250

14 648 213 838,73

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.

For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(b) and (4) thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | 502 682 400 | 489 384 900 | 492 601 800,— |
| Bulgaria | 61 801 500 | 58 248 300 | 53 834 700,02 |
| Czech Republic | 193 725 600 | 193 411 500 | 198 296 858,51 |
| Denmark | 306 034 800 | 297 404 700 | 297 118 992,97 |
| Germany | 3 715 233 900 | 1 797 675 750 | 1 748 253 000,— |
| Estonia | 26 175 600 | 25 017 000 | 23 641 500,— |
| Ireland | 196 179 300 | 194 340 000 | 185 366 100,— |
| Greece | 195 036 000 | 199 643 100 | 268 480 800,— |
| Spain | 1 368 488 400 | 1 354 325 100 | 1 437 471 000,— |
| France | 2 904 321 600 | 2 836 607 100 | 2 862 885 900,— |
| Croatia | 65 823 600 | 32 187 750 | |
| Italy | 1 970 415 300 | 1 929 954 300 | 1 958 027 700,— |
| Cyprus | 23 208 000 | 23 936 850 | 25 856 250,— |
| Latvia | 24 795 000 | 23 444 400 | 20 727 403,99 |
| Lithuania | 42 495 600 | 39 907 500 | 34 265 700,06 |
| Luxembourg | 51 143 400 | 49 310 850 | 46 604 700,— |
| Hungary | 123 098 400 | 118 106 400 | 111 261 187,45 |
| Malta | 10 218 000 | 9 823 050 | 8 928 450,— |
| Netherlands | 798 439 500 | 259 068 800 | 268 334 100,— |
| Austria | 446 367 600 | 325 186 200 | 312 221 700,— |
| Poland | 577 318 200 | 567 817 500 | 543 696 549,43 |
| Portugal | 232 634 400 | 230 820 900 | 235 144 500,50 |
| Romania | 163 314 900 | 150 611 400 | 143 782 207,32 |
| Slovenia | 52 445 550 | 51 960 900 | 52 206 000,— |
| Slovakia | 77 911 800 | 75 870 000 | 75 223 500,— |
| Finland | 291 653 100 | 283 354 200 | 272 974 500,— |
| Sweden | 597 138 600 | 190 320 100 | 180 951 631,96 |
| United Kingdom | 2 864 079 600 | 2 872 313 700 | 2 790 057 106,52 |
| Article 1 3 0 — Total | 17 882 179 650 | 14 680 052 250 | 14 648 213 838,73 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

502 682 400

489 384 900

492 601 800,—

Bulgaria

61 801 500

58 248 300

53 834 700,02

Czech Republic

193 725 600

193 411 500

198 296 858,51

Denmark

306 034 800

297 404 700

297 118 992,97

Germany

3 715 233 900

1 797 675 750

1 748 253 000,—

Estonia

26 175 600

25 017 000

23 641 500,—

Ireland

196 179 300

194 340 000

185 366 100,—

Greece

195 036 000

199 643 100

268 480 800,—

Spain

1 368 488 400

1 354 325 100

1 437 471 000,—

France

2 904 321 600

2 836 607 100

2 862 885 900,—

Croatia

65 823 600

32 187 750

Italy

1 970 415 300

1 929 954 300

1 958 027 700,—

Cyprus

23 208 000

23 936 850

25 856 250,—

Latvia

24 795 000

23 444 400

20 727 403,99

Lithuania

42 495 600

39 907 500

34 265 700,06

Luxembourg

51 143 400

49 310 850

46 604 700,—

Hungary

123 098 400

118 106 400

111 261 187,45

Malta

10 218 000

9 823 050

8 928 450,—

Netherlands

798 439 500

259 068 800

268 334 100,—

Austria

446 367 600

325 186 200

312 221 700,—

Poland

577 318 200

567 817 500

543 696 549,43

Portugal

232 634 400

230 820 900

235 144 500,50

Romania

163 314 900

150 611 400

143 782 207,32

Slovenia

52 445 550

51 960 900

52 206 000,—

Slovakia

77 911 800

75 870 000

75 223 500,—

Finland

291 653 100

283 354 200

272 974 500,—

Sweden

597 138 600

190 320 100

180 951 631,96

United Kingdom

2 864 079 600

2 872 313 700

2 790 057 106,52

Article 1 3 0 — Total

17 882 179 650

14 680 052 250

14 648 213 838,73

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

1 4 0
     
  Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 99 767 305 073 | 110 822 836 159 | 97 856 493 452,85 |

Financial year 2014

Financial year 2013

Financial year 2012

99 767 305 073

110 822 836 159

97 856 493 452,85

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ gross national income for this financial year is 0,7390 %.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | 2 952 664 503 | 3 269 456 218 | 2 900 914 595,— |
| Bulgaria | 306 452 191 | 335 554 542 | 290 309 850,05 |
| Czech Republic | 1 055 383 132 | 1 202 426 613 | 1 085 892 561,22 |
| Denmark | 1 952 401 925 | 2 159 215 216 | 1 914 227 153,38 |
| Germany | 21 018 601 971 | 23 193 444 042 | 20 189 170 789,— |
| Estonia | 136 157 370 | 145 129 074 | 119 901 016,— |
| Ireland | 1 023 442 137 | 1 129 478 837 | 948 017 408,— |
| Greece | 1 340 560 296 | 1 536 393 391 | 1 509 513 772,— |
| Spain | 7 771 415 083 | 8 713 469 013 | 7 832 364 178,— |
| France | 15 965 483 903 | 17 697 582 270 | 15 709 240 443,— |
| Croatia | 324 312 809 | 180 940 199 | |
| Italy | 11 839 679 761 | 13 151 631 037 | 11 922 352 958,— |
| Cyprus | 114 345 792 | 134 558 595 | 130 214 700,— |
| Latvia | 184 242 909 | 198 322 972 | 158 910 956,02 |
| Lithuania | 260 915 635 | 279 846 193 | 236 036 287,42 |
| Luxembourg | 251 983 479 | 277 195 984 | 234 706 001,— |
| Hungary | 722 078 304 | 800 700 329 | 711 382 494,60 |
| Malta | 50 344 075 | 55 219 288 | 44 964 581,— |
| Netherlands | 4 637 071 435 | 5 151 354 871 | 4 596 562 680,— |
| Austria | 2 436 447 794 | 2 684 283 716 | 2 330 821 606,— |
| Poland | 2 911 095 906 | 3 252 126 568 | 2 802 176 760,12 |
| Portugal | 1 194 206 994 | 1 344 995 702 | 1 215 218 351,30 |
| Romania | 1 114 485 688 | 1 168 871 074 | 1 020 904 959,78 |
| Slovenia | 258 399 171 | 292 092 973 | 262 914 717,— |
| Slovakia | 561 473 165 | 611 070 009 | 529 977 419,— |
| Finland | 1 527 483 739 | 1 683 693 730 | 1 512 918 428,— |
| Sweden | 3 362 025 690 | 3 673 202 833 | 3 130 360 388,37 |
| United Kingdom | 14 494 150 216 | 16 500 580 870 | 14 516 518 399,59 |
| Article 1 4 0 — Total | 99 767 305 073 | 110 822 836 159 | 97 856 493 452,85 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

2 952 664 503

3 269 456 218

2 900 914 595,—

Bulgaria

306 452 191

335 554 542

290 309 850,05

Czech Republic

1 055 383 132

1 202 426 613

1 085 892 561,22

Denmark

1 952 401 925

2 159 215 216

1 914 227 153,38

Germany

21 018 601 971

23 193 444 042

20 189 170 789,—

Estonia

136 157 370

145 129 074

119 901 016,—

Ireland

1 023 442 137

1 129 478 837

948 017 408,—

Greece

1 340 560 296

1 536 393 391

1 509 513 772,—

Spain

7 771 415 083

8 713 469 013

7 832 364 178,—

France

15 965 483 903

17 697 582 270

15 709 240 443,—

Croatia

324 312 809

180 940 199

Italy

11 839 679 761

13 151 631 037

11 922 352 958,—

Cyprus

114 345 792

134 558 595

130 214 700,—

Latvia

184 242 909

198 322 972

158 910 956,02

Lithuania

260 915 635

279 846 193

236 036 287,42

Luxembourg

251 983 479

277 195 984

234 706 001,—

Hungary

722 078 304

800 700 329

711 382 494,60

Malta

50 344 075

55 219 288

44 964 581,—

Netherlands

4 637 071 435

5 151 354 871

4 596 562 680,—

Austria

2 436 447 794

2 684 283 716

2 330 821 606,—

Poland

2 911 095 906

3 252 126 568

2 802 176 760,12

Portugal

1 194 206 994

1 344 995 702

1 215 218 351,30

Romania

1 114 485 688

1 168 871 074

1 020 904 959,78

Slovenia

258 399 171

292 092 973

262 914 717,—

Slovakia

561 473 165

611 070 009

529 977 419,—

Finland

1 527 483 739

1 683 693 730

1 512 918 428,—

Sweden

3 362 025 690

3 673 202 833

3 130 360 388,37

United Kingdom

14 494 150 216

16 500 580 870

14 516 518 399,59

Article 1 4 0 — Total

99 767 305 073

110 822 836 159

97 856 493 452,85

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

1 5 0
     
  Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 0,— | 0,— | –73 816 421,48 |

Financial year 2014

Financial year 2013

Financial year 2012

0,—

0,—

–73 816 421,48

Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | 263 826 803 | 230 617 663 | 198 203 463,— |
| Bulgaria | 27 382 150 | 23 669 014 | 19 835 268,— |
| Czech Republic | 94 300 710 | 84 815 577 | 74 188 324,42 |
| Denmark | 174 451 231 | 152 304 583 | 130 786 144,71 |
| Germany | 326 429 505 | 284 710 504 | 241 497 563,— |
| Estonia | 12 165 948 | 10 236 971 | 8 192 174,— |
| Ireland | 91 446 714 | 79 670 059 | 64 772 790,— |
| Greece | 119 781 891 | 108 372 594 | 103 136 734,— |
| Spain | 694 392 334 | 614 622 042 | 535 142 160,— |
| France | 1 426 549 672 | 1 248 334 520 | 1 073 325 585,— |
| Croatia | 28 978 034 | 12 762 980 | |
| Italy | 1 057 900 367 | 927 676 717 | 814 588 491,— |
| Cyprus | 10 217 038 | 9 491 361 | 8 896 851,— |
| Latvia | 16 462 493 | 13 989 109 | 10 858 962,16 |
| Lithuania | 23 313 363 | 19 739 513 | 16 127 055,— |
| Luxembourg | 22 515 255 | 19 552 576 | 16 036 164,— |
| Hungary | 64 519 220 | 56 479 006 | 48 736 263,22 |
| Malta | 4 498 349 | 3 895 003 | 3 072 181,— |
| Netherlands | 72 016 062 | 63 235 319 | 54 982 877,— |
| Austria | 37 839 265 | 32 950 853 | 27 880 676,— |
| Poland | 260 112 561 | 229 395 281 | 191 561 658,25 |
| Portugal | 106 704 915 | 94 871 974 | 83 029 154,— |
| Romania | 99 581 648 | 82 448 669 | 69 669 333,55 |
| Slovenia | 23 088 511 | 20 603 365 | 17 963 510,— |
| Slovakia | 50 168 812 | 43 103 051 | 36 210 428,— |
| Finland | 136 483 895 | 118 762 720 | 103 369 355,— |
| Sweden | 52 213 958 | 45 090 304 | 37 456 719,70 |
| United Kingdom | –5 297 340 704 | –4 631 401 328 | –4 063 336 306,49 |
| Article 1 5 0 — Total | 0 | 0 | –73 816 421,48 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

263 826 803

230 617 663

198 203 463,—

Bulgaria

27 382 150

23 669 014

19 835 268,—

Czech Republic

94 300 710

84 815 577

74 188 324,42

Denmark

174 451 231

152 304 583

130 786 144,71

Germany

326 429 505

284 710 504

241 497 563,—

Estonia

12 165 948

10 236 971

8 192 174,—

Ireland

91 446 714

79 670 059

64 772 790,—

Greece

119 781 891

108 372 594

103 136 734,—

Spain

694 392 334

614 622 042

535 142 160,—

France

1 426 549 672

1 248 334 520

1 073 325 585,—

Croatia

28 978 034

12 762 980

Italy

1 057 900 367

927 676 717

814 588 491,—

Cyprus

10 217 038

9 491 361

8 896 851,—

Latvia

16 462 493

13 989 109

10 858 962,16

Lithuania

23 313 363

19 739 513

16 127 055,—

Luxembourg

22 515 255

19 552 576

16 036 164,—

Hungary

64 519 220

56 479 006

48 736 263,22

Malta

4 498 349

3 895 003

3 072 181,—

Netherlands

72 016 062

63 235 319

54 982 877,—

Austria

37 839 265

32 950 853

27 880 676,—

Poland

260 112 561

229 395 281

191 561 658,25

Portugal

106 704 915

94 871 974

83 029 154,—

Romania

99 581 648

82 448 669

69 669 333,55

Slovenia

23 088 511

20 603 365

17 963 510,—

Slovakia

50 168 812

43 103 051

36 210 428,—

Finland

136 483 895

118 762 720

103 369 355,—

Sweden

52 213 958

45 090 304

37 456 719,70

United Kingdom

–5 297 340 704

–4 631 401 328

–4 063 336 306,49

Article 1 5 0 — Total

0

0

–73 816 421,48

CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

1 6 0
     
  Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | 0,— | 1 576 852,66 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

0,—

1 576 852,66

Remarks

For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605 000 000 and Sweden from a gross reduction in its annual GNI contribution of EUR 150 000 000, measured in 2004 prices. These amounts are adjusted to current prices.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(5) thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | p.m. | 25 535 591 | 25 260 463,— |
| Bulgaria | p.m. | 2 620 798 | 2 527 947,96 |
| Czech Republic | p.m. | 9 391 370 | 9 456 101,24 |
| Denmark | p.m. | 16 864 223 | 16 670 812,69 |
| Germany | p.m. | 181 148 872 | 175 802 420,— |
| Estonia | p.m. | 1 133 509 | 1 044 069,— |
| Ireland | p.m. | 8 821 623 | 8 255 106,— |
| Greece | p.m. | 11 999 767 | 13 144 481,— |
| Spain | p.m. | 68 055 226 | 68 202 334,— |
| France | p.m. | 138 224 279 | 136 792 269,— |
| Croatia | p.m. | 1 413 206 | |
| Italy | p.m. | 102 718 817 | 103 816 968,— |
| Cyprus | p.m. | 1 050 949 | 1 133 878,— |
| Latvia | p.m. | 1 548 971 | 1 383 741,08 |
| Lithuania | p.m. | 2 185 696 | 2 055 347,04 |
| Luxembourg | p.m. | 2 164 997 | 2 043 763,— |
| Hungary | p.m. | 6 253 748 | 6 192 829,83 |
| Malta | p.m. | 431 282 | 391 541,— |
| Netherlands | p.m. | – 653 364 512 | – 638 798 259,— |
| Austria | p.m. | 20 965 190 | 20 296 231,— |
| Poland | p.m. | 25 400 241 | 24 368 979,62 |
| Portugal | p.m. | 10 504 885 | 10 581 827,50 |
| Romania | p.m. | 9 129 290 | 8 890 360,06 |
| Slovenia | p.m. | 2 281 348 | 2 289 398,— |
| Slovakia | p.m. | 4 772 669 | 4 614 915,— |
| Finland | p.m. | 13 150 234 | 13 174 128,— |
| Sweden | p.m. | – 143 277 550 | – 144 481 874,96 |
| United Kingdom | p.m. | 128 875 281 | 126 467 075,60 |
| Article 1 6 0 — Total | p.m. | 0 | 1 576 852,66 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

p.m.

25 535 591

25 260 463,—

Bulgaria

p.m.

2 620 798

2 527 947,96

Czech Republic

p.m.

9 391 370

9 456 101,24

Denmark

p.m.

16 864 223

16 670 812,69

Germany

p.m.

181 148 872

175 802 420,—

Estonia

p.m.

1 133 509

1 044 069,—

Ireland

p.m.

8 821 623

8 255 106,—

Greece

p.m.

11 999 767

13 144 481,—

Spain

p.m.

68 055 226

68 202 334,—

France

p.m.

138 224 279

136 792 269,—

Croatia

p.m.

1 413 206

Italy

p.m.

102 718 817

103 816 968,—

Cyprus

p.m.

1 050 949

1 133 878,—

Latvia

p.m.

1 548 971

1 383 741,08

Lithuania

p.m.

2 185 696

2 055 347,04

Luxembourg

p.m.

2 164 997

2 043 763,—

Hungary

p.m.

6 253 748

6 192 829,83

Malta

p.m.

431 282

391 541,—

Netherlands

p.m.

– 653 364 512

– 638 798 259,—

Austria

p.m.

20 965 190

20 296 231,—

Poland

p.m.

25 400 241

24 368 979,62

Portugal

p.m.

10 504 885

10 581 827,50

Romania

p.m.

9 129 290

8 890 360,06

Slovenia

p.m.

2 281 348

2 289 398,—

Slovakia

p.m.

4 772 669

4 614 915,—

Finland

p.m.

13 150 234

13 174 128,—

Sweden

p.m.

– 143 277 550

– 144 481 874,96

United Kingdom

p.m.

128 875 281

126 467 075,60

Article 1 6 0 — Total

p.m.

0

1 576 852,66

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | p.m. | 1 023 276 526 | 1 496 968 014,23 | — |
| 3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | 34 000 000 | 0,— | — |
| | CHAPTER 3 0 — TOTAL | p.m. | 1 057 276 526 | 1 496 968 014,23 | — |
| | CHAPTER 3 1 |
| 3 1 0 | Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | p.m. | 222 970 336,39 | — |
| | Article 3 1 0 — Total | p.m. | p.m. | 222 970 336,39 | — |
| | CHAPTER 3 1 — TOTAL | p.m. | p.m. | 222 970 336,39 | — |
| | CHAPTER 3 2 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | p.m. | 306 477 219,83 | — |
| | Article 3 2 0 — Total | p.m. | p.m. | 306 477 219,83 | — |
| | CHAPTER 3 2 — TOTAL | p.m. | p.m. | 306 477 219,83 | — |
| | CHAPTER 3 4 |
| 3 4 0 | Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice | p.m. | p.m. | –2 788 620,55 | — |
| | CHAPTER 3 4 — TOTAL | p.m. | p.m. | –2 788 620,55 | — |
| | CHAPTER 3 5 |
| 3 5 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 5 0 4 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | p.m. | 2 555 227,38 | — |
| | Article 3 5 0 — Total | p.m. | p.m. | 2 555 227,38 | — |
| | CHAPTER 3 5 — TOTAL | p.m. | p.m. | 2 555 227,38 | — |
| | CHAPTER 3 6 |
| 3 6 0 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 6 0 4 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | p.m. | 14 727 319,76 | — |
| | Article 3 6 0 — Total | p.m. | p.m. | 14 727 319,76 | — |
| | CHAPTER 3 6 — TOTAL | p.m. | p.m. | 14 727 319,76 | — |
| | Title 3 — Total | p.m. | 1 057 276 526 | 2 040 909 497,04 | — |
| CHAPTER 3 0 — | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 3 0

3 0 0

Surplus available from the preceding financial year

p.m.

1 023 276 526

1 496 968 014,23

—

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

p.m.

34 000 000

0,—

—

CHAPTER 3 0 — TOTAL

p.m.

1 057 276 526

1 496 968 014,23

—

CHAPTER 3 1

3 1 0

Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

p.m.

222 970 336,39

—

Article 3 1 0 — Total

p.m.

p.m.

222 970 336,39

—

CHAPTER 3 1 — TOTAL

p.m.

p.m.

222 970 336,39

—

CHAPTER 3 2

3 2 0

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

p.m.

306 477 219,83

—

Article 3 2 0 — Total

p.m.

p.m.

306 477 219,83

—

CHAPTER 3 2 — TOTAL

p.m.

p.m.

306 477 219,83

—

CHAPTER 3 4

3 4 0

Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

p.m.

p.m.

–2 788 620,55

—

CHAPTER 3 4 — TOTAL

p.m.

p.m.

–2 788 620,55

—

CHAPTER 3 5

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

p.m.

2 555 227,38

—

Article 3 5 0 — Total

p.m.

p.m.

2 555 227,38

—

CHAPTER 3 5 — TOTAL

p.m.

p.m.

2 555 227,38

—

CHAPTER 3 6

3 6 0

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

p.m.

14 727 319,76

—

Article 3 6 0 — Total

p.m.

p.m.

14 727 319,76

—

CHAPTER 3 6 — TOTAL

p.m.

p.m.

14 727 319,76

—

Title 3 — Total

p.m.

1 057 276 526

2 040 909 497,04

—

CHAPTER 3 0 —

| CHAPTER 3 1 — | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000 |
| --- | --- |

CHAPTER 3 1 —

| CHAPTER 3 2 — | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000 |
| --- | --- |

CHAPTER 3 2 —

| CHAPTER 3 4 — | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE |
| --- | --- |

CHAPTER 3 4 —

| CHAPTER 3 5 — | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
| --- | --- |

CHAPTER 3 5 —

| CHAPTER 3 6 — | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
| --- | --- |

CHAPTER 3 6 —

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0
     
  Surplus available from the preceding financial year

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | 1 023 276 526 | 1 496 968 014,23 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

1 023 276 526

1 496 968 014,23

Remarks

In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.

A deficit is entered in Article 27 02 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 7 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 18 thereof.

3 0 2
     
  Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | 34 000 000 | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

34 000 000

0,—

Remarks

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund for external actions in accordance with Articles 3 and 4 of Regulation (EC, Euratom) No 480/2009.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17).

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 7(2) thereof.

CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

3 1 0
     
  Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3   Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 222 970 336,39 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

222 970 336,39

Remarks

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year. The Commission works out each Member State's balance and informs it in time for that Member State to enter its balance in the Commission's account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.

Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.

Legal basis

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5) and (8) thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | –16 820 717,65 |
| Bulgaria | p.m. | p.m. | – 998 469,74 |
| Czech Republic | p.m. | p.m. | – 171 500,48 |
| Denmark | p.m. | p.m. | –4 211 702,92 |
| Germany | p.m. | p.m. | 54 932 404,29 |
| Estonia | p.m. | p.m. | – 629 876,36 |
| Ireland | p.m. | p.m. | 5 742 052,25 |
| Greece | p.m. | p.m. | –52 894 063,13 |
| Spain | p.m. | p.m. | – 120 330 441,04 |
| France | p.m. | p.m. | 14 165 175,77 |
| Croatia | p.m. | — | |
| Italy | p.m. | p.m. | 336 360 666,55 |
| Cyprus | p.m. | p.m. | 43 500,— |
| Latvia | p.m. | p.m. | 1 369 178,33 |
| Lithuania | p.m. | p.m. | 2 418 971,88 |
| Luxembourg | p.m. | p.m. | –5 719 604,37 |
| Hungary | p.m. | p.m. | –22 272 989,56 |
| Malta | p.m. | p.m. | 382 050,— |
| Netherlands | p.m. | p.m. | –11 026 528,34 |
| Austria | p.m. | p.m. | 14 762 805,39 |
| Poland | p.m. | p.m. | 209 962,29 |
| Portugal | p.m. | p.m. | 122 250,— |
| Romania | p.m. | p.m. | 3 281 559,79 |
| Slovenia | p.m. | p.m. | – 350 265,02 |
| Slovakia | p.m. | p.m. | 8 726 946,82 |
| Finland | p.m. | p.m. | 4 264 524,76 |
| Sweden | p.m. | p.m. | 7 362 660,94 |
| United Kingdom | p.m. | p.m. | 4 251 785,94 |
| Item 3 1 0 3 — Total | p.m. | p.m. | 222 970 336,39 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

p.m.

p.m.

–16 820 717,65

Bulgaria

p.m.

p.m.

– 998 469,74

Czech Republic

p.m.

p.m.

– 171 500,48

Denmark

p.m.

p.m.

–4 211 702,92

Germany

p.m.

p.m.

54 932 404,29

Estonia

p.m.

p.m.

– 629 876,36

Ireland

p.m.

p.m.

5 742 052,25

Greece

p.m.

p.m.

–52 894 063,13

Spain

p.m.

p.m.

– 120 330 441,04

France

p.m.

p.m.

14 165 175,77

Croatia

p.m.

—

Italy

p.m.

p.m.

336 360 666,55

Cyprus

p.m.

p.m.

43 500,—

Latvia

p.m.

p.m.

1 369 178,33

Lithuania

p.m.

p.m.

2 418 971,88

Luxembourg

p.m.

p.m.

–5 719 604,37

Hungary

p.m.

p.m.

–22 272 989,56

Malta

p.m.

p.m.

382 050,—

Netherlands

p.m.

p.m.

–11 026 528,34

Austria

p.m.

p.m.

14 762 805,39

Poland

p.m.

p.m.

209 962,29

Portugal

p.m.

p.m.

122 250,—

Romania

p.m.

p.m.

3 281 559,79

Slovenia

p.m.

p.m.

– 350 265,02

Slovakia

p.m.

p.m.

8 726 946,82

Finland

p.m.

p.m.

4 264 524,76

Sweden

p.m.

p.m.

7 362 660,94

United Kingdom

p.m.

p.m.

4 251 785,94

Item 3 1 0 3 — Total

p.m.

p.m.

222 970 336,39

CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

3 2 0
     
  Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3   Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 306 477 219,83 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

306 477 219,83

Remarks

On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be debited with an amount calculated according to Union rules and credited with the 12 payments made during that previous financial year.

The Commission works out each Member State's balance and informs it in time for that Member State to enter its balancein the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.

Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10(7) of Regulation (EC, Euratom) No 1150/2000.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6), (7) and (8) thereof.

Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 50 376 510,12 |
| Bulgaria | p.m. | p.m. | 4 961 140,90 |
| Czech Republic | p.m. | p.m. | 26 595 891,85 |
| Denmark | p.m. | p.m. | 49 360 472,78 |
| Germany | p.m. | p.m. | 414 890 997,74 |
| Estonia | p.m. | p.m. | 1 420 179,46 |
| Ireland | p.m. | p.m. | 30 341 387,90 |
| Greece | p.m. | p.m. | – 145 806 031,67 |
| Spain | p.m. | p.m. | –59 671 242,71 |
| France | p.m. | p.m. | 64 017 365,54 |
| Croatia | p.m. | — | |
| Italy | p.m. | p.m. | – 126 290 339,05 |
| Cyprus | p.m. | p.m. | 199 703,19 |
| Latvia | p.m. | p.m. | 11 384 582,92 |
| Lithuania | p.m. | p.m. | 2 568 398,34 |
| Luxembourg | p.m. | p.m. | –27 121 232,07 |
| Hungary | p.m. | p.m. | –18 940 424,83 |
| Malta | p.m. | p.m. | 1 811 881,36 |
| Netherlands | p.m. | p.m. | –95 838 959,66 |
| Austria | p.m. | p.m. | 58 625 149,88 |
| Poland | p.m. | p.m. | –20 305 239,68 |
| Portugal | p.m. | p.m. | 102 906 780,63 |
| Romania | p.m. | p.m. | 76 474 527,66 |
| Slovenia | p.m. | p.m. | – 218 593,42 |
| Slovakia | p.m. | p.m. | –5 778 649,34 |
| Finland | p.m. | p.m. | –43 538 610,19 |
| Sweden | p.m. | p.m. | 79 104 615,68 |
| United Kingdom | p.m. | p.m. | – 125 053 043,50 |
| Item 3 2 0 3 — Total | p.m. | p.m. | 306 477 219,83 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

p.m.

p.m.

50 376 510,12

Bulgaria

p.m.

p.m.

4 961 140,90

Czech Republic

p.m.

p.m.

26 595 891,85

Denmark

p.m.

p.m.

49 360 472,78

Germany

p.m.

p.m.

414 890 997,74

Estonia

p.m.

p.m.

1 420 179,46

Ireland

p.m.

p.m.

30 341 387,90

Greece

p.m.

p.m.

– 145 806 031,67

Spain

p.m.

p.m.

–59 671 242,71

France

p.m.

p.m.

64 017 365,54

Croatia

p.m.

—

Italy

p.m.

p.m.

– 126 290 339,05

Cyprus

p.m.

p.m.

199 703,19

Latvia

p.m.

p.m.

11 384 582,92

Lithuania

p.m.

p.m.

2 568 398,34

Luxembourg

p.m.

p.m.

–27 121 232,07

Hungary

p.m.

p.m.

–18 940 424,83

Malta

p.m.

p.m.

1 811 881,36

Netherlands

p.m.

p.m.

–95 838 959,66

Austria

p.m.

p.m.

58 625 149,88

Poland

p.m.

p.m.

–20 305 239,68

Portugal

p.m.

p.m.

102 906 780,63

Romania

p.m.

p.m.

76 474 527,66

Slovenia

p.m.

p.m.

– 218 593,42

Slovakia

p.m.

p.m.

–5 778 649,34

Finland

p.m.

p.m.

–43 538 610,19

Sweden

p.m.

p.m.

79 104 615,68

United Kingdom

p.m.

p.m.

– 125 053 043,50

Item 3 2 0 3 — Total

p.m.

p.m.

306 477 219,83

CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

3 4 0
     
  Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | –2 788 620,55 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

–2 788 620,55

Remarks

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United Kingdom and Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.

Each Member State's contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).

The Commission works out each Member State's balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December, in accordance with Article 10a of that Regulation.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10a thereof.

Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 1 819 750,07 |
| Bulgaria | p.m. | p.m. | 182 393,10 |
| Czech Republic | p.m. | p.m. | 689 207,07 |
| Denmark | p.m. | p.m. | –3 242 190,40 |
| Germany | p.m. | p.m. | 12 853 399,60 |
| Estonia | p.m. | p.m. | 73 589,56 |
| Ireland | p.m. | p.m. | –3 225 605,45 |
| Greece | p.m. | p.m. | 985 486,84 |
| Spain | p.m. | p.m. | 5 070 963,06 |
| France | p.m. | p.m. | 9 900 589,35 |
| Croatia
  Italy | p.m.
  p.m. | —
  p.m. | 7 629 718,75 |
| Cyprus | p.m. | p.m. | 87 275,66 |
| Latvia | p.m. | p.m. | 100 325,78 |
| Lithuania | p.m. | p.m. | 144 387,18 |
| Luxembourg | p.m. | p.m. | 149 671,04 |
| Hungary | p.m. | p.m. | 461 929,61 |
| Malta | p.m. | p.m. | 29 562,37 |
| Netherlands | p.m. | p.m. | 2 951 140,85 |
| Austria | p.m. | p.m. | 1 458 577,18 |
| Poland | p.m. | p.m. | 1 734 319,35 |
| Portugal | p.m. | p.m. | 801 537,29 |
| Romania | p.m. | p.m. | 616 226,98 |
| Slovenia | p.m. | p.m. | 173 607,12 |
| Slovakia | p.m. | p.m. | 328 948,25 |
| Finland | p.m. | p.m. | 926 649,27 |
| Sweden | p.m. | p.m. | 2 008 436,76 |
| United Kingdom | p.m. | p.m. | –47 498 516,79 |
| Article 3 4 0 — Total | p.m. | p.m. | –2 788 620,55 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

p.m.

p.m.

1 819 750,07

Bulgaria

p.m.

p.m.

182 393,10

Czech Republic

p.m.

p.m.

689 207,07

Denmark

p.m.

p.m.

–3 242 190,40

Germany

p.m.

p.m.

12 853 399,60

Estonia

p.m.

p.m.

73 589,56

Ireland

p.m.

p.m.

–3 225 605,45

Greece

p.m.

p.m.

985 486,84

Spain

p.m.

p.m.

5 070 963,06

France

p.m.

p.m.

9 900 589,35

Croatia

Italy

p.m.

p.m.

—

p.m.

7 629 718,75

Cyprus

p.m.

p.m.

87 275,66

Latvia

p.m.

p.m.

100 325,78

Lithuania

p.m.

p.m.

144 387,18

Luxembourg

p.m.

p.m.

149 671,04

Hungary

p.m.

p.m.

461 929,61

Malta

p.m.

p.m.

29 562,37

Netherlands

p.m.

p.m.

2 951 140,85

Austria

p.m.

p.m.

1 458 577,18

Poland

p.m.

p.m.

1 734 319,35

Portugal

p.m.

p.m.

801 537,29

Romania

p.m.

p.m.

616 226,98

Slovenia

p.m.

p.m.

173 607,12

Slovakia

p.m.

p.m.

328 948,25

Finland

p.m.

p.m.

926 649,27

Sweden

p.m.

p.m.

2 008 436,76

United Kingdom

p.m.

p.m.

–47 498 516,79

Article 3 4 0 — Total

p.m.

p.m.

–2 788 620,55

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 5 0
     
  Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4   Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 2 555 227,38 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

2 555 227,38

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The figures for 2012 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2008.

The figures for 2013 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2009.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | p.m. | –1 560 520 | –2 436 633,— |
| Bulgaria | p.m. | 347 361 | 1 220 805,96 |
| Czech Republic | p.m. | 638 761 | 1 771 024,47 |
| Denmark | p.m. | –2 771 664 | –3 868 897,95 |
| Germany | p.m. | –5 926 083 | –4 774 265,— |
| Estonia | p.m. | – 102 455 | 47 930,— |
| Ireland | p.m. | –1 276 162 | 492 015,— |
| Greece | p.m. | –11 973 529 | –4 953 249,— |
| Spain | p.m. | –19 472 383 | –5 638 762,— |
| France | p.m. | –44 165 819 | –19 594 776,— |
| Croatia | — | — | |
| Italy | p.m. | –25 357 823 | 8 439 585,— |
| Cyprus | p.m. | – 337 011 | – 497 841,— |
| Latvia | p.m. | 85 188 | – 257 571,33 |
| Lithuania | p.m. | – 214 388 | 318 425,04 |
| Luxembourg | p.m. | – 694 287 | – 714 690,— |
| Hungary | p.m. | –2 506 364 | –1 198 154,27 |
| Malta | p.m. | 7 989 | –66 212,— |
| Netherlands | p.m. | –2 758 821 | – 305 503,— |
| Austria | p.m. | – 712 461 | – 238 031,— |
| Poland | p.m. | –3 037 695 | –2 794 963,22 |
| Portugal | p.m. | – 244 526 | 2 383 572,— |
| Romania | p.m. | 23 753 | 1 159 230,93 |
| Slovenia | p.m. | – 485 496 | 39 130,— |
| Slovakia | p.m. | –1 338 212 | – 868 292,— |
| Finland | p.m. | –1 122 623 | 2 996 972,— |
| Sweden | p.m. | 2 136 996 | –1 877 049,63 |
| United Kingdom | p.m. | 122 818 274 | 33 771 427,38 |
| Item 3 5 0 4 — Total | p.m. | 0 | 2 555 227,38 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

p.m.

–1 560 520

–2 436 633,—

Bulgaria

p.m.

347 361

1 220 805,96

Czech Republic

p.m.

638 761

1 771 024,47

Denmark

p.m.

–2 771 664

–3 868 897,95

Germany

p.m.

–5 926 083

–4 774 265,—

Estonia

p.m.

– 102 455

47 930,—

Ireland

p.m.

–1 276 162

492 015,—

Greece

p.m.

–11 973 529

–4 953 249,—

Spain

p.m.

–19 472 383

–5 638 762,—

France

p.m.

–44 165 819

–19 594 776,—

Croatia

—

—

Italy

p.m.

–25 357 823

8 439 585,—

Cyprus

p.m.

– 337 011

– 497 841,—

Latvia

p.m.

85 188

– 257 571,33

Lithuania

p.m.

– 214 388

318 425,04

Luxembourg

p.m.

– 694 287

– 714 690,—

Hungary

p.m.

–2 506 364

–1 198 154,27

Malta

p.m.

7 989

–66 212,—

Netherlands

p.m.

–2 758 821

– 305 503,—

Austria

p.m.

– 712 461

– 238 031,—

Poland

p.m.

–3 037 695

–2 794 963,22

Portugal

p.m.

– 244 526

2 383 572,—

Romania

p.m.

23 753

1 159 230,93

Slovenia

p.m.

– 485 496

39 130,—

Slovakia

p.m.

–1 338 212

– 868 292,—

Finland

p.m.

–1 122 623

2 996 972,—

Sweden

p.m.

2 136 996

–1 877 049,63

United Kingdom

p.m.

122 818 274

33 771 427,38

Item 3 5 0 4 — Total

p.m.

0

2 555 227,38

CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 6 0
     
  Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4   Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 14 727 319,76 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

14 727 319,76

Remarks

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.

The figures for 2012 correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2010.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2014 | Budget 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | –7 206 164,— |
| Bulgaria | p.m. | p.m. | – 874 899,— |
| Czech Republic | p.m. | p.m. | –1 200 038,99 |
| Denmark | p.m. | p.m. | –5 748 682,57 |
| Germany | p.m. | p.m. | –12 395 478,— |
| Estonia | p.m. | p.m. | – 159 399,— |
| Ireland | p.m. | p.m. | –4 114 974,— |
| Greece | p.m. | p.m. | –10 261 013,— |
| Spain | p.m. | p.m. | –31 026 737,— |
| France | p.m. | p.m. | –53 804 546,— |
| Croatia | p.m. | — | |
| Italy | p.m. | p.m. | –44 693 441,— |
| Cyprus | p.m. | p.m. | – 988 357,— |
| Latvia | p.m. | p.m. | 233 974,76 |
| Lithuania | p.m. | p.m. | – 468 726,96 |
| Luxembourg | p.m. | p.m. | –1 321 483,— |
| Hungary | p.m. | p.m. | –4 026 276,84 |
| Malta | p.m. | p.m. | – 289 108,— |
| Netherlands | p.m. | p.m. | –3 588 342,— |
| Austria | p.m. | p.m. | – 764 191,— |
| Poland | p.m. | p.m. | –15 319 082,81 |
| Portugal | p.m. | p.m. | –4 186 172,— |
| Romania | p.m. | p.m. | 1 288 310,43 |
| Slovenia | p.m. | p.m. | –1 504 459,— |
| Slovakia | p.m. | p.m. | –2 287 722,— |
| Finland | p.m. | p.m. | –4 814 952,— |
| Sweden | p.m. | p.m. | –1 711 938,05 |
| United Kingdom | p.m. | p.m. | 225 961 217,79 |
| Item 3 6 0 4 — Total | p.m. | p.m. | 14 727 319,76 |

Member State

Budget 2014

Budget 2013

Outturn 2012

Belgium

p.m.

p.m.

–7 206 164,—

Bulgaria

p.m.

p.m.

– 874 899,—

Czech Republic

p.m.

p.m.

–1 200 038,99

Denmark

p.m.

p.m.

–5 748 682,57

Germany

p.m.

p.m.

–12 395 478,—

Estonia

p.m.

p.m.

– 159 399,—

Ireland

p.m.

p.m.

–4 114 974,—

Greece

p.m.

p.m.

–10 261 013,—

Spain

p.m.

p.m.

–31 026 737,—

France

p.m.

p.m.

–53 804 546,—

Croatia

p.m.

—

Italy

p.m.

p.m.

–44 693 441,—

Cyprus

p.m.

p.m.

– 988 357,—

Latvia

p.m.

p.m.

233 974,76

Lithuania

p.m.

p.m.

– 468 726,96

Luxembourg

p.m.

p.m.

–1 321 483,—

Hungary

p.m.

p.m.

–4 026 276,84

Malta

p.m.

p.m.

– 289 108,—

Netherlands

p.m.

p.m.

–3 588 342,—

Austria

p.m.

p.m.

– 764 191,—

Poland

p.m.

p.m.

–15 319 082,81

Portugal

p.m.

p.m.

–4 186 172,—

Romania

p.m.

p.m.

1 288 310,43

Slovenia

p.m.

p.m.

–1 504 459,—

Slovakia

p.m.

p.m.

–2 287 722,—

Finland

p.m.

p.m.

–4 814 952,—

Sweden

p.m.

p.m.

–1 711 938,05

United Kingdom

p.m.

p.m.

225 961 217,79

Item 3 6 0 4 — Total

p.m.

p.m.

14 727 319,76

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension | 654 290 626 | 644 173 746 | 602 326 471,69 | 92,06 |
| 4 0 3 | Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment | p.m. | p.m. | 68 936,02 | — |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 68 333 233 | 43 887 871 | 64 279 932,19 | 94,07 |
| | CHAPTER 4 0 — TOTAL | 722 623 859 | 688 061 617 | 666 675 339,90 | 92,26 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 435 628 040 | 472 648 608 | 449 267 223,91 | 103,13 |
| 4 1 1 | Transfer or purchase of pension rights by staff | 92 862 947 | 98 306 299 | 101 041 750,27 | 108,81 |
| 4 1 2 | Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds | 110 000 | 110 000 | 71 523,84 | 65,02 |
| | CHAPTER 4 1 — TOTAL | 528 600 987 | 571 064 907 | 550 380 498,02 | 104,12 |
| | CHAPTER 4 2 |
| 4 2 0 | Employer’s contribution by decentralised agencies and international organisations to the pension scheme | 23 774 384 | 19 060 344 | 18 541 927,07 | 77,99 |
| 4 2 1 | Contributions by Members of the European Parliament to the pension scheme | p.m. | p.m. | 19 166,90 | — |
| | CHAPTER 4 2 — TOTAL | 23 774 384 | 19 060 344 | 18 561 093,97 | 78,07 |
| | Title 4 — Total | 1 274 999 230 | 1 278 186 868 | 1 235 616 931,89 | 96,91 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 4 0

4 0 0

Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

654 290 626

644 173 746

602 326 471,69

92,06

4 0 3

Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

p.m.

p.m.

68 936,02

—

4 0 4

Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

68 333 233

43 887 871

64 279 932,19

94,07

CHAPTER 4 0 — TOTAL

722 623 859

688 061 617

666 675 339,90

92,26

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

435 628 040

472 648 608

449 267 223,91

103,13

4 1 1

Transfer or purchase of pension rights by staff

92 862 947

98 306 299

101 041 750,27

108,81

4 1 2

Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds

110 000

110 000

71 523,84

65,02

CHAPTER 4 1 — TOTAL

528 600 987

571 064 907

550 380 498,02

104,12

CHAPTER 4 2

4 2 0

Employer’s contribution by decentralised agencies and international organisations to the pension scheme

23 774 384

19 060 344

18 541 927,07

77,99

4 2 1

Contributions by Members of the European Parliament to the pension scheme

p.m.

p.m.

19 166,90

—

CHAPTER 4 2 — TOTAL

23 774 384

19 060 344

18 561 093,97

78,07

Title 4 — Total

1 274 999 230

1 278 186 868

1 235 616 931,89

96,91

CHAPTER 4 0 —

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

| CHAPTER 4 2 — | OTHER CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 2 —

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0
     
  Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 654 290 626 | 644 173 746 | 602 326 471,69 |

Financial year 2014

Financial year 2013

Financial year 2012

654 290 626

644 173 746

602 326 471,69

Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

| European Parliament | | 72 232 824 |
| --- | --- | --- |
| Council | | 22 524 000 |
| Commission: | | 431 201 921 |
| — administration | (351 548 000 ) | |
| — research and technological development | (14 631 182 ) | |
| — research (indirect actions) | (15 381 881 ) | |
| — European Anti-Fraud Office (OLAF) | (2 981 000 ) | |
| — European Personnel Selection Office (EPSO) | (650 000 ) | |
| — Office for Infrastructure and Logistics in Brussels (OIB) | (2 313 000 ) | |
| — Office for Infrastructure and Logistics in Luxembourg (OIL) | (850 000 ) | |
| — Office for Administration and Payment of Individual Entitlements (PMO) | (1 132 000 ) | |
| — Publications Office of the European Union (OP) | (3 225 000 ) | |
| — Agency for the Cooperation of Energy Regulators (ACER) | (239 850 ) | |
| — Agency for the operational management of large-scale IT systems in the area of home affairs | (268 136 ) | |
| — Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) | (93 599 ) | |
| — Bio-based Industries Joint Undertaking | (46 743 ) | |
| — Body of European Regulators for Electronic Communications (BEREC) | (67 383 ) | |
| — Clean Sky JU | (171 512 ) | |
| — Community Plant Variety Office (CPVO) | (217 205 ) | |
| — Consumers, Health and Food Executive Agency (CHAFEA ex-EAHC) | (185 260 ) | |
| — Education, Audiovisual and Culture Executive Agency (EACEA) | (1 029 027 ) | |
| — European Agency for Reconstruction | (p.m.) | |
| — European Agency for Safety and Health at Work (EU-OSHA) | (230 922 ) | |
| — European Agency for the Management of Operational Cooperation at the External Borders (Frontex) | (866 038 ) | |
| — European Asylum Support Office (EASO) | (146 426 ) | |
| — European Aviation Safety Agency (EASA) | (3 747 041 ) | |
| — European Banking Authority (EBA) | (894 882 ) | |
| — European Body for the Enhancement of Judicial Cooperation (Eurojust) | (608 236 ) | |
| — European Centre for Disease Prevention and Control (ECDC) | (1 097 302 ) | |
| — European Centre for the Development of Vocational Training (Cedefop) | (543 119 ) | |
| — European Chemicals Agency (ECHA) | (2 935 177 ) | |
| — European Environment Agency (EEA) | (1 139 840 ) | |
| — European Fisheries Control Agency (CFCA) | (275 605 ) | |
| — European Food Safety Authority (EFSA) | (1 366 953 ) | |
| — European Foundation for the Improvement of Living and Working Conditions (Eurofound) | (567 399 ) | |
| — European GNSS Supervisory Authority (Galileo) | (435 913 ) | |
| — European Institute for Gender Equality (EIGE) | (129 853 ) | |
| — European Institute of Innovation and Technology (EIT) | (153 177 ) | |
| — European Insurance and Occupational Pensions Authority (EIOPA) | (474 087 ) | |
| — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) | (1 654 563 ) | |
| — European Maritime Safety Agency (EMSA) | (891 211 ) | |
| — European Medicines Agency (EMA) | (3 979 957 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | (500 368 ) | |
| — European Nanoelectronics Initiative Advisory Council JU (ENIAC) | (93 486 ) | |
| — European Network and Information Security Agency (ENISA) | (249 629 ) | |
| — European Police College (CEPOL) | (103 557 ) | |
| — European Police Office (Europol) | (2 324 699 ) | |
| — European Railway Agency (ERA) | (790 771 ) | |
| — European Research Council Executive Agency (ERCEA) | (865 474 ) | |
| — European Securities and Markets Authority (ESMA) | (546 965 ) | |
| — European Training Foundation (ETF) | (758 977 ) | |
| — European Union Agency for Fundamental Rights (FRA) | (432 845 ) | |
| — Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI) | (703 756 ) | |
| — Fuel Cells and Hydrogen technology JU (FCH) | (105 426 ) | |
| — Innovation and Networks Executive Agency (INEA ex-TEN-T EA) | (390 885 ) | |
| — Innovative Medicines Initiative JU (IMI) | (216 660 ) | |
| — New generation European air traffic management system JU (SESAR) | (228 585 ) | |
| — Office for Harmonization in the Internal Market (OHIM) | (3 713 455 ) | |
| — Research Executive Agency (REA) | (951 621 ) | |
| — Translation Centre for the bodies of the European Union (CdT) | (1 056 283 ) | |
| Court of Justice of the European Union | | 24 204 000 |
| Court of Auditors | | 10 004 000 |
| European Economic and Social Committee | | 4 521 290 |
| Committee of the Regions | | 3 188 444 |
| European Ombudsman | | 593 147 |
| European Data Protection Supervisor | | 489 000 |
| European External Action Service | | 21 542 000 |
| European Investment Bank | | 38 090 000 |
| European Central Bank | | 23 000 000 |
| European Investment Fund | | 2 700 000 |
| | Total | 654 290 626 |

European Parliament

72 232 824

Council

22 524 000

Commission:

431 201 921

— administration

(351 548 000 )

— research and technological development

(14 631 182 )

— research (indirect actions)

(15 381 881 )

— European Anti-Fraud Office (OLAF)

(2 981 000 )

— European Personnel Selection Office (EPSO)

(650 000 )

— Office for Infrastructure and Logistics in Brussels (OIB)

(2 313 000 )

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(850 000 )

— Office for Administration and Payment of Individual Entitlements (PMO)

(1 132 000 )

— Publications Office of the European Union (OP)

(3 225 000 )

— Agency for the Cooperation of Energy Regulators (ACER)

(239 850 )

— Agency for the operational management of large-scale IT systems in the area of home affairs

(268 136 )

— Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU)

(93 599 )

— Bio-based Industries Joint Undertaking

(46 743 )

— Body of European Regulators for Electronic Communications (BEREC)

(67 383 )

— Clean Sky JU

(171 512 )

— Community Plant Variety Office (CPVO)

(217 205 )

— Consumers, Health and Food Executive Agency (CHAFEA ex-EAHC)

(185 260 )

— Education, Audiovisual and Culture Executive Agency (EACEA)

(1 029 027 )

— European Agency for Reconstruction

(p.m.)

— European Agency for Safety and Health at Work (EU-OSHA)

(230 922 )

— European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

(866 038 )

— European Asylum Support Office (EASO)

(146 426 )

— European Aviation Safety Agency (EASA)

(3 747 041 )

— European Banking Authority (EBA)

(894 882 )

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(608 236 )

— European Centre for Disease Prevention and Control (ECDC)

(1 097 302 )

— European Centre for the Development of Vocational Training (Cedefop)

(543 119 )

— European Chemicals Agency (ECHA)

(2 935 177 )

— European Environment Agency (EEA)

(1 139 840 )

— European Fisheries Control Agency (CFCA)

(275 605 )

— European Food Safety Authority (EFSA)

(1 366 953 )

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(567 399 )

— European GNSS Supervisory Authority (Galileo)

(435 913 )

— European Institute for Gender Equality (EIGE)

(129 853 )

— European Institute of Innovation and Technology (EIT)

(153 177 )

— European Insurance and Occupational Pensions Authority (EIOPA)

(474 087 )

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(1 654 563 )

— European Maritime Safety Agency (EMSA)

(891 211 )

— European Medicines Agency (EMA)

(3 979 957 )

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(500 368 )

— European Nanoelectronics Initiative Advisory Council JU (ENIAC)

(93 486 )

— European Network and Information Security Agency (ENISA)

(249 629 )

— European Police College (CEPOL)

(103 557 )

— European Police Office (Europol)

(2 324 699 )

— European Railway Agency (ERA)

(790 771 )

— European Research Council Executive Agency (ERCEA)

(865 474 )

— European Securities and Markets Authority (ESMA)

(546 965 )

— European Training Foundation (ETF)

(758 977 )

— European Union Agency for Fundamental Rights (FRA)

(432 845 )

— Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI)

(703 756 )

— Fuel Cells and Hydrogen technology JU (FCH)

(105 426 )

— Innovation and Networks Executive Agency (INEA ex-TEN-T EA)

(390 885 )

— Innovative Medicines Initiative JU (IMI)

(216 660 )

— New generation European air traffic management system JU (SESAR)

(228 585 )

— Office for Harmonization in the Internal Market (OHIM)

(3 713 455 )

— Research Executive Agency (REA)

(951 621 )

— Translation Centre for the bodies of the European Union (CdT)

(1 056 283 )

Court of Justice of the European Union

24 204 000

Court of Auditors

10 004 000

European Economic and Social Committee

4 521 290

Committee of the Regions

3 188 444

European Ombudsman

593 147

European Data Protection Supervisor

489 000

European External Action Service

21 542 000

European Investment Bank

38 090 000

European Central Bank

23 000 000

European Investment Fund

2 700 000

Total

654 290 626

4 0 3
     
  Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 68 936,02 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

68 936,02

Remarks

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this line will cover any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission: | | p.m. |
| — administration | (p.m.) | |
| — research and technological development | (p.m.) | |
| — research (indirect actions) | (p.m.) | |
| — European Personnel Selection Office (EPSO) | (p.m.) | |
| — European Anti-Fraud Office (OLAF) | (p.m.) | |
| — Office for Infrastructure and Logistics in Brussels (OIB) | (p.m.) | |
| — Office for Infrastructure and Logistics in Luxembourg (OIL) | (p.m.) | |
| — Office for Administration and Payment of Individual Entitlements (PMO) | (p.m.) | |
| — Publications Office of the European Union (OP) | (p.m.) | |
| — Community Plant Variety Office (CPVO) | (p.m.) | |
| — European Body for the Enhancement of Judicial Cooperation (Eurojust) | (p.m.) | |
| — European Agency for Reconstruction | (p.m.) | |
| — European Agency for Safety and Health at Work (EU-OSHA) | (p.m.) | |
| — European Medicines Agency (EMEA) | (p.m.) | |
| — European Aviation Safety Agency (EASA) | (p.m.) | |
| — European Centre for the Development of Vocational Training (Cedefop) | (p.m.) | |
| — European Environment Agency (EEA) | (p.m.) | |
| — European Food Safety Authority (EFSA) | (p.m.) | |
| — European Foundation for the Improvement of Living and Working Conditions (Eurofound) | (p.m.) | |
| — European Maritime Safety Agency (EMSA) | (p.m.) | |
| — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | (p.m.) | |
| — European Union Agency for Fundamental Rights (FRA) | (p.m.) | |
| — European Training Foundation (ETF) | (p.m.) | |
| — Office for Harmonization in the Internal Market (OHIM) | (p.m.) | |
| — Translation Centre for the bodies of the European Union (CdT) | (p.m.) | |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission:

p.m.

— administration

(p.m.)

— research and technological development

(p.m.)

— research (indirect actions)

(p.m.)

— European Personnel Selection Office (EPSO)

(p.m.)

— European Anti-Fraud Office (OLAF)

(p.m.)

— Office for Infrastructure and Logistics in Brussels (OIB)

(p.m.)

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(p.m.)

— Office for Administration and Payment of Individual Entitlements (PMO)

(p.m.)

— Publications Office of the European Union (OP)

(p.m.)

— Community Plant Variety Office (CPVO)

(p.m.)

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(p.m.)

— European Agency for Reconstruction

(p.m.)

— European Agency for Safety and Health at Work (EU-OSHA)

(p.m.)

— European Medicines Agency (EMEA)

(p.m.)

— European Aviation Safety Agency (EASA)

(p.m.)

— European Centre for the Development of Vocational Training (Cedefop)

(p.m.)

— European Environment Agency (EEA)

(p.m.)

— European Food Safety Authority (EFSA)

(p.m.)

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(p.m.)

— European Maritime Safety Agency (EMSA)

(p.m.)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(p.m.)

— European Union Agency for Fundamental Rights (FRA)

(p.m.)

— European Training Foundation (ETF)

(p.m.)

— Office for Harmonization in the Internal Market (OHIM)

(p.m.)

— Translation Centre for the bodies of the European Union (CdT)

(p.m.)

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

Total

p.m.

4 0 4
     
  Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 68 333 233 | 43 887 871 | 64 279 932,19 |

Financial year 2014

Financial year 2013

Financial year 2012

68 333 233

43 887 871

64 279 932,19

Remarks

This article is intended to record the proceeds from the special levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

| European Parliament | | 8 967 490 |
| --- | --- | --- |
| Council | | 2 793 000 |
| Commission: | | 46 994 080 |
| — administration | (32 200 000 ) | |
| — research and technological development | (2 948 707 ) | |
| — research (indirect actions) | (2 678 317 ) | |
| — European Anti-Fraud Office (OLAF) | (615 000 ) | |
| — European Personnel Selection Office (EPSO) | (134 000 ) | |
| — Office for Infrastructure and Logistics in Brussels (OIB) | (433 000 ) | |
| — Office for Infrastructure and Logistics in Luxembourg (OIL) | (147 000 ) | |
| — Office for Administration and Payment of Individual Entitlements (PMO) | (238 000 ) | |
| — Publications Office of the European Union (OP) | (673 000 ) | |
| — Agency for the Cooperation of Energy Regulators (ACER) | (40 469 ) | |
| — Agency for the operational management of large-scale IT systems in the area of home affairs | (55 706 ) | |
| — Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) | (17 198 ) | |
| — Bio-based Industries Joint Undertaking | (8 250 ) | |
| — Body of European Regulators for Electronic Communications (BEREC) | (13 527 ) | |
| — Clean Sky JU | (33 052 ) | |
| — Community Plant Variety Office (CPVO) | (43 219 ) | |
| — Consumers, Health and Food Executive Agency (CHAFEA ex-EAHC) | (22 882 ) | |
| — Education, Audiovisual and Culture Executive Agency (EACEA) | (162 385 ) | |
| — European Agency for Reconstruction | (p.m.) | |
| — European Agency for Safety and Health at Work (EU-OSHA) | (41 848 ) | |
| — European Agency for the Management of Operational Cooperation at the External Borders (Frontex) | (209 801 ) | |
| — European Asylum Support Office (EASO) | (17 386 ) | |
| — European Aviation Safety Agency (EASA) | (797 361 ) | |
| — European Banking Authority (EBA) | (90 699 ) | |
| — European Body for the Enhancement of Judicial Cooperation (Eurojust) | (62 153 ) | |
| — European Centre for Disease Prevention and Control (ECDC) | (178 466 ) | |
| — European Centre for the Development of Vocational Training (Cedefop) | (113 519 ) | |
| — European Chemicals Agency (ECHA) | (504 455 ) | |
| — European Environment Agency (EEA) | (174 403 ) | |
| — European Fisheries Control Agency (CFCA) | (61 189 ) | |
| — European Food Safety Authority (EFSA) | (259 917 ) | |
| — European Foundation for the Improvement of Living and Working Conditions (Eurofound) | (103 104 ) | |
| — European GNSS Supervisory Authority (Galileo) | (64 055 ) | |
| — European Institute for Gender Equality (EIGE) | (28 724 ) | |
| — European Institute of Innovation and Technology (EIT) | (26 744 ) | |
| — European Insurance and Occupational Pensions Authority (EIOPA) | (82 604 ) | |
| — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) | (319 586 ) | |
| — European Maritime Safety Agency (EMSA) | (205 568 ) | |
| — European Medicines Agency (EMA) | (535 484 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | (115 541 ) | |
| — European Nanoelectronics Initiative Advisory Council JU (ENIAC) | (16 501 ) | |
| — European Network and Information Security Agency (ENISA) | (51 149 ) | |
| — European Police College (CEPOL) | (17 078 ) | |
| — European Police Office (Europol) | (540 831 ) | |
| — European Railway Agency (ERA) | (152 947 ) | |
| — European Research Council Executive Agency (ERCEA) | (157 797 ) | |
| — European Securities and Markets Authority (ESMA) | (70 823 ) | |
| — European Training Foundation (ETF) | (140 363 ) | |
| — European Union Agency for Fundamental Rights (FRA) | (84 681 ) | |
| — Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI) | (101 052 ) | |
| — Fuel Cells and Hydrogen technology JU (FCH) | (29 382 ) | |
| — Innovation and Networks Executive Agency (INEA ex-TEN-T EA) | (65 287 ) | |
| — Innovative Medicines Initiative JU (IMI) | (43 210 ) | |
| — New generation European air traffic management system JU (SESAR) | (38 441 ) | |
| — Office for Harmonization in the Internal Market (OHIM) | (668 203 ) | |
| — Research Executive Agency (REA) | (142 415 ) | |
| — Translation Centre for the bodies of the European Union (CdT) | (217 601 ) | |
| Court of Justice of the European Union | | 4 402 000 |
| Court of Auditors | | 1 500 000 |
| European Economic and Social Committee | | 871 316 |
| Committee of the Regions | | 622 780 |
| European Ombudsman | | 64 567 |
| European Data Protection Supervisor | | 77 000 |
| European External Action Service | | 2 041 000 |
| | Total | 68 333 233 |

European Parliament

8 967 490

Council

2 793 000

Commission:

46 994 080

— administration

(32 200 000 )

— research and technological development

(2 948 707 )

— research (indirect actions)

(2 678 317 )

— European Anti-Fraud Office (OLAF)

(615 000 )

— European Personnel Selection Office (EPSO)

(134 000 )

— Office for Infrastructure and Logistics in Brussels (OIB)

(433 000 )

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(147 000 )

— Office for Administration and Payment of Individual Entitlements (PMO)

(238 000 )

— Publications Office of the European Union (OP)

(673 000 )

— Agency for the Cooperation of Energy Regulators (ACER)

(40 469 )

— Agency for the operational management of large-scale IT systems in the area of home affairs

(55 706 )

— Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU)

(17 198 )

— Bio-based Industries Joint Undertaking

(8 250 )

— Body of European Regulators for Electronic Communications (BEREC)

(13 527 )

— Clean Sky JU

(33 052 )

— Community Plant Variety Office (CPVO)

(43 219 )

— Consumers, Health and Food Executive Agency (CHAFEA ex-EAHC)

(22 882 )

— Education, Audiovisual and Culture Executive Agency (EACEA)

(162 385 )

— European Agency for Reconstruction

(p.m.)

— European Agency for Safety and Health at Work (EU-OSHA)

(41 848 )

— European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

(209 801 )

— European Asylum Support Office (EASO)

(17 386 )

— European Aviation Safety Agency (EASA)

(797 361 )

— European Banking Authority (EBA)

(90 699 )

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(62 153 )

— European Centre for Disease Prevention and Control (ECDC)

(178 466 )

— European Centre for the Development of Vocational Training (Cedefop)

(113 519 )

— European Chemicals Agency (ECHA)

(504 455 )

— European Environment Agency (EEA)

(174 403 )

— European Fisheries Control Agency (CFCA)

(61 189 )

— European Food Safety Authority (EFSA)

(259 917 )

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(103 104 )

— European GNSS Supervisory Authority (Galileo)

(64 055 )

— European Institute for Gender Equality (EIGE)

(28 724 )

— European Institute of Innovation and Technology (EIT)

(26 744 )

— European Insurance and Occupational Pensions Authority (EIOPA)

(82 604 )

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(319 586 )

— European Maritime Safety Agency (EMSA)

(205 568 )

— European Medicines Agency (EMA)

(535 484 )

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(115 541 )

— European Nanoelectronics Initiative Advisory Council JU (ENIAC)

(16 501 )

— European Network and Information Security Agency (ENISA)

(51 149 )

— European Police College (CEPOL)

(17 078 )

— European Police Office (Europol)

(540 831 )

— European Railway Agency (ERA)

(152 947 )

— European Research Council Executive Agency (ERCEA)

(157 797 )

— European Securities and Markets Authority (ESMA)

(70 823 )

— European Training Foundation (ETF)

(140 363 )

— European Union Agency for Fundamental Rights (FRA)

(84 681 )

— Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI)

(101 052 )

— Fuel Cells and Hydrogen technology JU (FCH)

(29 382 )

— Innovation and Networks Executive Agency (INEA ex-TEN-T EA)

(65 287 )

— Innovative Medicines Initiative JU (IMI)

(43 210 )

— New generation European air traffic management system JU (SESAR)

(38 441 )

— Office for Harmonization in the Internal Market (OHIM)

(668 203 )

— Research Executive Agency (REA)

(142 415 )

— Translation Centre for the bodies of the European Union (CdT)

(217 601 )

Court of Justice of the European Union

4 402 000

Court of Auditors

1 500 000

European Economic and Social Committee

871 316

Committee of the Regions

622 780

European Ombudsman

64 567

European Data Protection Supervisor

77 000

European External Action Service

2 041 000

Total

68 333 233

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0
     
  Staff contributions to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 435 628 040 | 472 648 608 | 449 267 223,91 |

Financial year 2014

Financial year 2013

Financial year 2012

435 628 040

472 648 608

449 267 223,91

Remarks

The revenue represents staff contributions to the financing of the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

| European Parliament | | 64 473 150 |
| --- | --- | --- |
| Council | | 30 581 000 |
| Commission: | | 289 546 122 |
| — administration | (179 070 000 ) | |
| — research and technological development | (16 530 951 ) | |
| — research (indirect actions) | (16 259 308 ) | |
| — European Anti-Fraud Office (OLAF) | (3 148 000 ) | |
| — European Personnel Selection Office (EPSO) | (945 000 ) | |
| — Office for Infrastructure and Logistics in Brussels (OIB) | (4 544 000 ) | |
| — Office for Infrastructure and Logistics in Luxembourg (OIL) | (1 424 000 ) | |
| — Office for Administration and Payment of Individual Entitlements (PMO) | (2 497 000 ) | |
| — Publications Office of the European Union (OP) | (4 311 000 ) | |
| — Agency for the Cooperation of Energy Regulators (ACER) | (394 537 ) | |
| — Agency for the operational management of large-scale IT systems in the area of home affairs | (403 416 ) | |
| — Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) | (116 408 ) | |
| — Bio-based Industries Joint Undertaking | (54 571 ) | |
| — Body of European Regulators for Electronic Communications (BEREC) | (131 101 ) | |
| — Clean Sky JU | (226 901 ) | |
| — Community Plant Variety Office (CPVO) | (334 999 ) | |
| — Consumers, Health and Food Executive Agency (CHAFEA ex-EAHC) | (308 517 ) | |
| — Education, Audiovisual and Culture Executive Agency (EACEA) | (2 341 170 ) | |
| — European Agency for Reconstruction | (p.m.) | |
| — European Agency for Safety and Health at Work (EU-OSHA) | (406 579 ) | |
| — European Agency for the Management of Operational Cooperation at the External Borders (Frontex) | (1 581 417 ) | |
| — European Asylum Support Office (EASO) | (314 309 ) | |
| — European Aviation Safety Agency (EASA) | (5 852 005 ) | |
| — European Banking Authority (EBA) | (862 486 ) | |
| — European Body for the Enhancement of Judicial Cooperation (Eurojust) | (1 201 091 ) | |
| — European Centre for Disease Prevention and Control (ECDC) | (1 807 878 ) | |
| — European Centre for the Development of Vocational Training (Cedefop) | (874 699 ) | |
| — European Chemicals Agency (ECHA) | (4 004 575 ) | |
| — European Environment Agency (EEA) | (1 392 106 ) | |
| — European Fisheries Control Agency (CFCA) | (431 988 ) | |
| — European Food Safety Authority (EFSA) | (2 264 340 ) | |
| — European Foundation for the Improvement of Living and Working Conditions (Eurofound) | (807 424 ) | |
| — European GNSS Supervisory Authority (Galileo) | (905 050 ) | |
| — European Institute for Gender Equality (EIGE) | (267 209 ) | |
| — European Institute of Innovation and Technology (EIT) | (323 115 ) | |
| — European Insurance and Occupational Pensions Authority (EIOPA) | (717 060 ) | |
| — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) | (2 519 044 ) | |
| — European Maritime Safety Agency (EMSA) | (1 680 039 ) | |
| — European Medicines Agency (EMA) | (4 698 435 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | (820 170 ) | |
| — European Nanoelectronics Initiative Advisory Council JU (ENIAC) | (109 141 ) | |
| — European Network and Information Security Agency (ENISA) | (412 198 ) | |
| — European Police College (CEPOL) | (201 968 ) | |
| — European Police Office (Europol) | (3 955 037 ) | |
| — European Railway Agency (ERA) | (1 123 903 ) | |
| — European Research Council Executive Agency (ERCEA) | (1 957 729 ) | |
| — European Securities and Markets Authority (ESMA) | (688 136 ) | |
| — European Training Foundation (ETF) | (1 017 660 ) | |
| — European Union Agency for Fundamental Rights (FRA) | (672 837 ) | |
| — Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI) | (1 488 750 ) | |
| — Fuel Cells and Hydrogen technology JU (FCH) | (175 061 ) | |
| — Innovation and Networks Executive Agency (INEA ex-TEN-T EA) | (789 280 ) | |
| — Innovative Medicines Initiative JU (IMI) | (291 419 ) | |
| — New generation European air traffic management system JU (SESAR) | (289 973 ) | |
| — Office for Harmonization in the Internal Market (OHIM) | (5 494 308 ) | |
| — Research Executive Agency (REA) | (2 459 221 ) | |
| — Translation Centre for the bodies of the European Union (CdT) | (1 647 603 ) | |
| Court of Justice of the European Union | | 18 697 000 |
| Court of Auditors | | 8 097 000 |
| European Economic and Social Committee | | 5 493 786 |
| Committee of the Regions | | 4 115 471 |
| European Ombudsman | | 532 511 |
| European Data Protection Supervisor | | 434 000 |
| European External Action Service | | 13 658 000 |
| | Total | 435 628 040 |

European Parliament

64 473 150

Council

30 581 000

Commission:

289 546 122

— administration

(179 070 000 )

— research and technological development

(16 530 951 )

— research (indirect actions)

(16 259 308 )

— European Anti-Fraud Office (OLAF)

(3 148 000 )

— European Personnel Selection Office (EPSO)

(945 000 )

— Office for Infrastructure and Logistics in Brussels (OIB)

(4 544 000 )

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(1 424 000 )

— Office for Administration and Payment of Individual Entitlements (PMO)

(2 497 000 )

— Publications Office of the European Union (OP)

(4 311 000 )

— Agency for the Cooperation of Energy Regulators (ACER)

(394 537 )

— Agency for the operational management of large-scale IT systems in the area of home affairs

(403 416 )

— Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU)

(116 408 )

— Bio-based Industries Joint Undertaking

(54 571 )

— Body of European Regulators for Electronic Communications (BEREC)

(131 101 )

— Clean Sky JU

(226 901 )

— Community Plant Variety Office (CPVO)

(334 999 )

— Consumers, Health and Food Executive Agency (CHAFEA ex-EAHC)

(308 517 )

— Education, Audiovisual and Culture Executive Agency (EACEA)

(2 341 170 )

— European Agency for Reconstruction

(p.m.)

— European Agency for Safety and Health at Work (EU-OSHA)

(406 579 )

— European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

(1 581 417 )

— European Asylum Support Office (EASO)

(314 309 )

— European Aviation Safety Agency (EASA)

(5 852 005 )

— European Banking Authority (EBA)

(862 486 )

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(1 201 091 )

— European Centre for Disease Prevention and Control (ECDC)

(1 807 878 )

— European Centre for the Development of Vocational Training (Cedefop)

(874 699 )

— European Chemicals Agency (ECHA)

(4 004 575 )

— European Environment Agency (EEA)

(1 392 106 )

— European Fisheries Control Agency (CFCA)

(431 988 )

— European Food Safety Authority (EFSA)

(2 264 340 )

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(807 424 )

— European GNSS Supervisory Authority (Galileo)

(905 050 )

— European Institute for Gender Equality (EIGE)

(267 209 )

— European Institute of Innovation and Technology (EIT)

(323 115 )

— European Insurance and Occupational Pensions Authority (EIOPA)

(717 060 )

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(2 519 044 )

— European Maritime Safety Agency (EMSA)

(1 680 039 )

— European Medicines Agency (EMA)

(4 698 435 )

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(820 170 )

— European Nanoelectronics Initiative Advisory Council JU (ENIAC)

(109 141 )

— European Network and Information Security Agency (ENISA)

(412 198 )

— European Police College (CEPOL)

(201 968 )

— European Police Office (Europol)

(3 955 037 )

— European Railway Agency (ERA)

(1 123 903 )

— European Research Council Executive Agency (ERCEA)

(1 957 729 )

— European Securities and Markets Authority (ESMA)

(688 136 )

— European Training Foundation (ETF)

(1 017 660 )

— European Union Agency for Fundamental Rights (FRA)

(672 837 )

— Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI)

(1 488 750 )

— Fuel Cells and Hydrogen technology JU (FCH)

(175 061 )

— Innovation and Networks Executive Agency (INEA ex-TEN-T EA)

(789 280 )

— Innovative Medicines Initiative JU (IMI)

(291 419 )

— New generation European air traffic management system JU (SESAR)

(289 973 )

— Office for Harmonization in the Internal Market (OHIM)

(5 494 308 )

— Research Executive Agency (REA)

(2 459 221 )

— Translation Centre for the bodies of the European Union (CdT)

(1 647 603 )

Court of Justice of the European Union

18 697 000

Court of Auditors

8 097 000

European Economic and Social Committee

5 493 786

Committee of the Regions

4 115 471

European Ombudsman

532 511

European Data Protection Supervisor

434 000

European External Action Service

13 658 000

Total

435 628 040

4 1 1
     
  Transfer or purchase of pension rights by staff

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 92 862 947 | 98 306 299 | 101 041 750,27 |

Financial year 2014

Financial year 2013

Financial year 2012

92 862 947

98 306 299

101 041 750,27

Remarks

The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.

Legal basis

Staff Regulations of Officials of the European Union.

| European Parliament | | 9 100 000 |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 83 762 947 |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | 92 862 947 |

European Parliament

9 100 000

Council

p.m.

Commission

83 762 947

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

92 862 947

4 1 2
     
  Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 110 000 | 110 000 | 71 523,84 |

Financial year 2014

Financial year 2013

Financial year 2012

110 000

110 000

71 523,84

Remarks

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer's contribution.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

| European Parliament | | 10 000 |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 100 000 |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | 110 000 |

European Parliament

10 000

Council

p.m.

Commission

100 000

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

110 000

CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 0
     
  Employer’s contribution by decentralised agencies and international organisations to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 23 774 384 | 19 060 344 | 18 541 927,07 |

Financial year 2014

Financial year 2013

Financial year 2012

23 774 384

19 060 344

18 541 927,07

Remarks

The revenue represents the employer's contribution by decentralised agencies and international organisations to the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

| Commission | | 23 774 384 |
| --- | --- | --- |

Commission

23 774 384

4 2 1
     
  Contributions by Members of the European Parliament to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 19 166,90 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

19 166,90

Remarks

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.

Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

| European Parliament | | p.m. |
| --- | --- | --- |

European Parliament

p.m.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 52 915,01 | — |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 207 463,45 | — |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | 1 375 098,50 | — |
| | Article 5 0 0 — Total | p.m. | p.m. | 1 635 476,96 | — |
| 5 0 1 | Proceeds from the sale of immovable property | p.m. | p.m. | 360 000,— | — |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 1 600 368,01 | — |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 3 595 844,97 | — |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 21 484 887,45 | — |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 571 247,47 | — |
| | Article 5 1 1 — Total | p.m. | p.m. | 22 056 134,92 | — |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 22 056 134,92 | — |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institutions’ accounts | 1 752 047 | 1 884 139 | 9 684 757,61 | 552,77 |
| 5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10 000 000 | 10 000 000 | 14 252 759,85 | 142,53 |
| 5 2 2 | Interest yielded by pre-financing | 40 000 000 | 40 000 000 | 36 373 677,44 | 90,93 |
| 5 2 3 | Revenue generated on Trust Accounts — Assigned revenue | p.m. | p.m. | 8 931 169,74 | — |
| | CHAPTER 5 2 — TOTAL | 51 752 047 | 51 884 139 | 69 242 364,64 | 133,80 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 32 853 099,68 | — |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 3 887 716,14 | — |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 36 740 815,82 | — |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 50 438 450,70 | — |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 284 365,32 | — |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | p.m. | 0,— | — |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 153 997 642,30 | — |
| 5 7 4 | Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue | p.m. | p.m. | 268 262 884,51 | — |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 472 983 342,83 | — |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | p.m. | 723 982,47 | — |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 1 370 800,04 | — |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 2 094 782,51 | — |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | 2 000 000 | 2 000 000 | 5 277 107,53 | 263,86 |
| | CHAPTER 5 9 — TOTAL | 2 000 000 | 2 000 000 | 5 277 107,53 | 263,86 |
| | Title 5 — Total | 53 752 047 | 53 884 139 | 611 990 393,22 | 1 138,54 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

52 915,01

—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

207 463,45

—

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

1 375 098,50

—

Article 5 0 0 — Total

p.m.

p.m.

1 635 476,96

—

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

360 000,—

—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

1 600 368,01

—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

3 595 844,97

—

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

0,—

—

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

21 484 887,45

—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

571 247,47

—

Article 5 1 1 — Total

p.m.

p.m.

22 056 134,92

—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

22 056 134,92

—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

1 752 047

1 884 139

9 684 757,61

552,77

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

10 000 000

10 000 000

14 252 759,85

142,53

5 2 2

Interest yielded by pre-financing

40 000 000

40 000 000

36 373 677,44

90,93

5 2 3

Revenue generated on Trust Accounts — Assigned revenue

p.m.

p.m.

8 931 169,74

—

CHAPTER 5 2 — TOTAL

51 752 047

51 884 139

69 242 364,64

133,80

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

32 853 099,68

—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

3 887 716,14

—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

36 740 815,82

—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

50 438 450,70

—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

284 365,32

—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

0,—

—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

153 997 642,30

—

5 7 4

Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue

p.m.

p.m.

268 262 884,51

—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

472 983 342,83

—

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

723 982,47

—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

1 370 800,04

—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

2 094 782,51

—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

2 000 000

2 000 000

5 277 107,53

263,86

CHAPTER 5 9 — TOTAL

2 000 000

2 000 000

5 277 107,53

263,86

Title 5 — Total

53 752 047

53 884 139

611 990 393,22

1 138,54

CHAPTER 5 0 —

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| --- | --- |

CHAPTER 5 2 —

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORK |
| --- | --- |

CHAPTER 5 5 —

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
| --- | --- |

CHAPTER 5 7 —

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0
     
  Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 52 915,01 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

52 915,01

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.

In accordance with Article 21(3)(a) and (b) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 207 463,45 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

207 463,45

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 21(3)(a) and (b) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

5 0 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 1 375 098,50 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

1 375 098,50

Remarks

In accordance with Article 21(3)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

5 0 1
     
  Proceeds from the sale of immovable property

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 360 000,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

360 000,—

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

5 0 2
     
  Proceeds from the sale of publications, printed works and films — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 1 600 368,01 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

1 600 368,01

Remarks

In accordance with Article 21(3)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article also contains revenue from the sale of such products on an electronic medium.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0
     
  Proceeds from the hiring-out of furniture and equipment — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

5 1 1
     
  Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 21 484 887,45 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

21 484 887,45

Remarks

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 571 247,47 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

571 247,47

Remarks

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0
     
  Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 1 752 047 | 1 884 139 | 9 684 757,61 |

Financial year 2014

Financial year 2013

Financial year 2012

1 752 047

1 884 139

9 684 757,61

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institutions’ accounts.

| European Parliament | | 1 000 000 |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 450 000 |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | 40 000 |
| Committee of the Regions | | 12 047 |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | 250 000 |
| | Total | 1 752 047 |

European Parliament

1 000 000

Council

p.m.

Commission

450 000

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

40 000

Committee of the Regions

12 047

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

250 000

Total

1 752 047

5 2 1
     
  Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 10 000 000 | 10 000 000 | 14 252 759,85 |

Financial year 2014

Financial year 2013

Financial year 2012

10 000 000

10 000 000

14 252 759,85

Remarks

This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these advances and the interest on them have to be repaid to the Commission.

| Commission | | 10 000 000 |
| --- | --- | --- |

Commission

10 000 000

5 2 2
     
  Interest yielded by pre-financing

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 40 000 000 | 40 000 000 | 36 373 677,44 |

Financial year 2014

Financial year 2013

Financial year 2012

40 000 000

40 000 000

36 373 677,44

Remarks

This article is intended to record revenue from the interest yielded by pre-financing.

In accordance with Article 21(3)(d) of the Financial Regulation, this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Interest generated by pre-financing payments made from the budget shall not be due to the Union except as otherwise provided for in the delegation agreements, with the exception of those agreements concluded with third countries or the bodies they have designated. In cases in which it is provided for, such interest shall either be reused for the corresponding action, deducted from payment requests in accordance with point (c) of the first subparagraph of Article 23(1) of the Financial Regulation or recovered.

The Delegated Regulation (EU) No 1268/2012 also lays down provisions regarding the accounting of interest yielded on pre-financing.

| Commission | | 40 000 000 |
| --- | --- | --- |

Commission

40 000 000

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(3)(d) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

5 2 3
     
  Revenue generated on Trust Accounts — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 8 931 169,74 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

8 931 169,74

Remarks

This article is intended to record interest and other revenue generated on Trust Accounts.

The Trust Accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.

In accordance with Article 21(4) of the Financial Regulation, interest generated by Trust Accounts used for Union programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(4) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK

5 5 0
     
  Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 32 853 099,68 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

32 853 099,68

Remarks

In accordance with Article 21(3)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

5 5 1
     
  Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 3 887 716,14 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

3 887 716,14

Remarks

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0
     
  Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 50 438 450,70 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

50 438 450,70

Remarks

In accordance with Article 21(3)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

5 7 1
     
  Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 284 365,32 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

284 365,32

Remarks

In accordance with Article 21(2)(d) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

5 7 2
     
  Repayment of welfare expenditure incurred on behalf of another institution

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

5 7 3
     
  Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 153 997 642,30 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

153 997 642,30

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

5 7 4
     
  Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 268 262 884,51 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

268 262 884,51

Remarks

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.

| European External Action Service | | p.m. |
| --- | --- | --- |

European External Action Service

p.m.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0
     
  Revenue from payments connected with lettings — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 723 982,47 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

723 982,47

Remarks

In accordance with Article 21(3)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

5 8 1
     
  Revenue from insurance payments received — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 1 370 800,04 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

1 370 800,04

Remarks

In accordance with Article 21(3)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

p.m.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0
     
  Other revenue from administrative operations

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 2 000 000 | 2 000 000 | 5 277 107,53 |

Financial year 2014

Financial year 2013

Financial year 2012

2 000 000

2 000 000

5 277 107,53

Remarks

This article is intended to record other revenue from administrative operations.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 2 000 000 |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | 2 000 000 |

European Parliament

p.m.

Council

p.m.

Commission

2 000 000

Court of Justice of the European Union

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

2 000 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 1 | Miscellaneous research programmes |
| 6 0 1 1 | Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue | p.m. | p.m. | 21 841 488,58 | — |
| 6 0 1 2 | European fusion development agreements (EFDA) — Assigned revenue | p.m. | p.m. | 17 388 000,— | — |
| 6 0 1 3 | Cooperation agreements with third countries under Union research programmes — Assigned revenue | p.m. | p.m. | 403 389 137,16 | — |
| 6 0 1 5 | Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue | p.m. | p.m. | 0,— | — |
| 6 0 1 6 | Agreements for European cooperation in the field of scientific and technical research — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 6 0 1 — Total | p.m. | p.m. | 442 618 625,74 | — |
| 6 0 2 | Other programmes |
| 6 0 2 1 | Miscellaneous revenue relating to humanitarian aid — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 6 0 2 — Total | p.m. | p.m. | 0,— | — |
| 6 0 3 | Association agreements between the Union and third countries |
| 6 0 3 1 | Revenue accruing from the participation of the candidate countries and the western Balkan potential candidate countries in Union programmes — Assigned revenue | p.m. | p.m. | 242 255 043,26 | — |
| 6 0 3 2 | Revenue accruing from the participation of third countries, other than candidate countries and western Balkan potential candidate countries in customs cooperation agreements — Assigned revenue | p.m. | p.m. | 399 942,03 | — |
| 6 0 3 3 | Participation of outside bodies in Union activities — Assigned revenue | p.m. | p.m. | 31 092 007,37 | — |
| | Article 6 0 3 — Total | p.m. | p.m. | 273 746 992,66 | — |
| | CHAPTER 6 0 — TOTAL | p.m. | p.m. | 716 365 618,40 | — |
| | CHAPTER 6 1 |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | p.m. | 61 921 310,65 | — |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | p.m. | 0,— | — |
| | Article 6 1 1 — Total | p.m. | p.m. | 61 921 310,65 | — |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | p.m. | 2 322,75 | — |
| 6 1 4 | Repayment of Union support to commercially successful projects and activities |
| 6 1 4 3 | Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | p.m. | 0,— | — |
| 6 1 4 4 | Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 6 1 4 — Total | p.m. | p.m. | 0,— | — |
| 6 1 5 | Repayment of unused Union aid |
| 6 1 5 0 | Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA, IPA, EFF and EMFF — Assigned revenue | p.m. | p.m. | 108 746 581,17 | — |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | p.m. | 0,— | — |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | p.m. | 0,— | — |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | p.m. | 18 882,18 | — |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund and the European Maritime and Fisheries Fund — Assigned revenue | p.m. | p.m. | 80 691 610,16 | — |
| 6 1 5 8 | Repayment of miscellaneous unused Union aid — Assigned revenue | p.m. | p.m. | 665 623,32 | — |
| | Article 6 1 5 — Total | p.m. | p.m. | 190 122 696,83 | — |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | p.m. | 0,— | — |
| 6 1 7 | Repayment of amounts paid in connection with Union aid to third countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | p.m. | 414 945,67 | — |
| | Article 6 1 7 — Total | p.m. | p.m. | 414 945,67 | — |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | p.m. | 258 631,12 | — |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | p.m. | 788 367,25 | — |
| | Article 6 1 8 — Total | p.m. | p.m. | 1 046 998,37 | — |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue | p.m. | p.m. | 23 893,— | — |
| | Article 6 1 9 — Total | p.m. | p.m. | 23 893,— | — |
| | CHAPTER 6 1 — TOTAL | p.m. | p.m. | 253 532 167,27 | — |
| | CHAPTER 6 2 |
| 6 2 0 | Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue | p.m. | p.m. | 0,— | — |
| 6 2 2 | Revenue from services provided by the Joint Research Centre to outside bodies against payment |
| 6 2 2 1 | Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue | p.m. | p.m. | 7 716 477,47 | — |
| 6 2 2 3 | Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue | p.m. | p.m. | 7 800 567,04 | — |
| 6 2 2 4 | Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue | p.m. | p.m. | 405 973,22 | — |
| 6 2 2 5 | Other revenue for the Joint Research Centre — Assigned revenue | p.m. | p.m. | 0,— | — |
| 6 2 2 6 | Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue | p.m. | p.m. | 60 562 810,73 | — |
| | Article 6 2 2 — Total | p.m. | p.m. | 76 485 828,46 | — |
| 6 2 4 | Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 6 2 — TOTAL | p.m. | p.m. | 76 485 828,46 | — |
| | CHAPTER 6 3 |
| 6 3 0 | Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue | p.m. | p.m. | 249 594 532,— | — |
| 6 3 1 | Contributions within the framework of the Schengen acquis |
| 6 3 1 1 | Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue | p.m. | p.m. | 513 098,46 | — |
| 6 3 1 2 | Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue | p.m. | p.m. | 3 391 696,04 | — |
| 6 3 1 3 | Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue | p.m. | p.m. | 21 018 000,— | — |
| | Article 6 3 1 — Total | p.m. | p.m. | 24 922 794,50 | — |
| 6 3 2 | Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue | p.m. | p.m. | 79 408 905,33 | — |
| 6 3 3 | Contributions to certain external aid programmes |
| 6 3 3 0 | Contributions from Member States including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue | p.m. | p.m. | 18 948 230,26 | — |
| 6 3 3 1 | Contributions from third countries including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue | p.m. | p.m. | 0,— | — |
| 6 3 3 2 | Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 6 3 3 — Total | p.m. | p.m. | 18 948 230,26 | — |
| 6 3 4 | Contributions from trust funds and financial instruments — Assigned revenue |
| 6 3 4 0 | Contributions from trust funds to the management costs of the Commission — Assigned revenue | p.m. | p.m. | | — |
| 6 3 4 1 | Contributions from financial instruments — Assigned revenue | p.m. | | | — |
| | Article 6 3 4 — Total | p.m. | p.m. | | — |
| | CHAPTER 6 3 — TOTAL | p.m. | p.m. | 372 874 462,09 | — |
| | CHAPTER 6 5 |
| 6 5 0 | Financial corrections |
| 6 5 0 0 | Financial corrections in connection with ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF and the EMFF — Assigned revenue | p.m. | p.m. | 42 874 716,75 | — |
| | Article 6 5 0 — Total | p.m. | p.m. | 42 874 716,75 | — |
| | CHAPTER 6 5 — TOTAL | p.m. | p.m. | 42 874 716,75 | — |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 477 695 827,44 | — |
| 6 6 0 1 | Other non-assigned contributions and refunds | 60 000 000 | 60 000 000 | 30 650 167,73 | 51,08 |
| | Article 6 6 0 — Total | 60 000 000 | 60 000 000 | 508 345 995,17 | 847,24 |
| | CHAPTER 6 6 — TOTAL | 60 000 000 | 60 000 000 | 508 345 995,17 | 847,24 |
| | CHAPTER 6 7 |
| 6 7 0 | Revenue concerning European Agricultural Guarantee Fund |
| 6 7 0 1 | Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue | p.m. | p.m. | 674 797 108,67 | — |
| 6 7 0 2 | European Agricultural Guarantee Fund irregularities — Assigned revenue | p.m. | p.m. | 168 572 555,38 | — |
| 6 7 0 3 | Super-levy from milk producers — Assigned revenue | p.m. | p.m. | 64 071 461,67 | — |
| | Article 6 7 0 — Total | p.m. | p.m. | 907 441 125,72 | — |
| 6 7 1 | Revenue concerning European Agricultural Fund for Rural Development |
| 6 7 1 1 | Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue | p.m. | p.m. | 50 156 378,48 | — |
| 6 7 1 2 | European Agricultural Fund for Rural Development irregularities — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 6 7 1 — Total | p.m. | p.m. | 50 156 378,48 | — |
| | CHAPTER 6 7 — TOTAL | p.m. | p.m. | 957 597 504,20 | — |
| | Title 6 — Total | 60 000 000 | 60 000 000 | 2 928 076 292,34 | 4 880,13 |
| CHAPTER 6 0 — | CONTRIBUTIONS TO UNION PROGRAMMES |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 6 0

6 0 1

Miscellaneous research programmes

6 0 1 1

Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

p.m.

p.m.

21 841 488,58

—

6 0 1 2

European fusion development agreements (EFDA) — Assigned revenue

p.m.

p.m.

17 388 000,—

—

6 0 1 3

Cooperation agreements with third countries under Union research programmes — Assigned revenue

p.m.

p.m.

403 389 137,16

—

6 0 1 5

Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue

p.m.

p.m.

0,—

—

6 0 1 6

Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

p.m.

p.m.

0,—

—

Article 6 0 1 — Total

p.m.

p.m.

442 618 625,74

—

6 0 2

Other programmes

6 0 2 1

Miscellaneous revenue relating to humanitarian aid — Assigned revenue

p.m.

p.m.

0,—

—

Article 6 0 2 — Total

p.m.

p.m.

0,—

—

6 0 3

Association agreements between the Union and third countries

6 0 3 1

Revenue accruing from the participation of the candidate countries and the western Balkan potential candidate countries in Union programmes — Assigned revenue

p.m.

p.m.

242 255 043,26

—

6 0 3 2

Revenue accruing from the participation of third countries, other than candidate countries and western Balkan potential candidate countries in customs cooperation agreements — Assigned revenue

p.m.

p.m.

399 942,03

—

6 0 3 3

Participation of outside bodies in Union activities — Assigned revenue

p.m.

p.m.

31 092 007,37

—

Article 6 0 3 — Total

p.m.

p.m.

273 746 992,66

—

CHAPTER 6 0 — TOTAL

p.m.

p.m.

716 365 618,40

—

CHAPTER 6 1

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3

Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

p.m.

p.m.

61 921 310,65

—

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

p.m.

p.m.

0,—

—

Article 6 1 1 — Total

p.m.

p.m.

61 921 310,65

—

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

p.m.

p.m.

2 322,75

—

6 1 4

Repayment of Union support to commercially successful projects and activities

6 1 4 3

Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

p.m.

p.m.

0,—

—

6 1 4 4

Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue

p.m.

p.m.

0,—

—

Article 6 1 4 — Total

p.m.

p.m.

0,—

—

6 1 5

Repayment of unused Union aid

6 1 5 0

Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA, IPA, EFF and EMFF — Assigned revenue

p.m.

p.m.

108 746 581,17

—

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

0,—

—

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

0,—

—

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

p.m.

18 882,18

—

6 1 5 7

Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund and the European Maritime and Fisheries Fund — Assigned revenue

p.m.

p.m.

80 691 610,16

—

6 1 5 8

Repayment of miscellaneous unused Union aid — Assigned revenue

p.m.

p.m.

665 623,32

—

Article 6 1 5 — Total

p.m.

p.m.

190 122 696,83

—

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

p.m.

p.m.

0,—

—

6 1 7

Repayment of amounts paid in connection with Union aid to third countries

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

p.m.

p.m.

414 945,67

—

Article 6 1 7 — Total

p.m.

p.m.

414 945,67

—

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

p.m.

p.m.

258 631,12

—

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

p.m.

p.m.

788 367,25

—

Article 6 1 8 — Total

p.m.

p.m.

1 046 998,37

—

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue

p.m.

p.m.

23 893,—

—

Article 6 1 9 — Total

p.m.

p.m.

23 893,—

—

CHAPTER 6 1 — TOTAL

p.m.

p.m.

253 532 167,27

—

CHAPTER 6 2

6 2 0

Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue

p.m.

p.m.

0,—

—

6 2 2

Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1

Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

7 716 477,47

—

6 2 2 3

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

7 800 567,04

—

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue

p.m.

p.m.

405 973,22

—

6 2 2 5

Other revenue for the Joint Research Centre — Assigned revenue

p.m.

p.m.

0,—

—

6 2 2 6

Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

60 562 810,73

—

Article 6 2 2 — Total

p.m.

p.m.

76 485 828,46

—

6 2 4

Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 6 2 — TOTAL

p.m.

p.m.

76 485 828,46

—

CHAPTER 6 3

6 3 0

Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

p.m.

p.m.

249 594 532,—

—

6 3 1

Contributions within the framework of the Schengen acquis

6 3 1 1

Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

p.m.

p.m.

513 098,46

—

6 3 1 2

Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

p.m.

p.m.

3 391 696,04

—

6 3 1 3

Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue

p.m.

p.m.

21 018 000,—

—

Article 6 3 1 — Total

p.m.

p.m.

24 922 794,50

—

6 3 2

Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue

p.m.

p.m.

79 408 905,33

—

6 3 3

Contributions to certain external aid programmes

6 3 3 0

Contributions from Member States including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

18 948 230,26

—

6 3 3 1

Contributions from third countries including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

0,—

—

6 3 3 2

Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

0,—

—

Article 6 3 3 — Total

p.m.

p.m.

18 948 230,26

—

6 3 4

Contributions from trust funds and financial instruments — Assigned revenue

6 3 4 0

Contributions from trust funds to the management costs of the Commission — Assigned revenue

p.m.

p.m.

—

6 3 4 1

Contributions from financial instruments — Assigned revenue

p.m.

—

Article 6 3 4 — Total

p.m.

p.m.

—

CHAPTER 6 3 — TOTAL

p.m.

p.m.

372 874 462,09

—

CHAPTER 6 5

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF and the EMFF — Assigned revenue

p.m.

p.m.

42 874 716,75

—

Article 6 5 0 — Total

p.m.

p.m.

42 874 716,75

—

CHAPTER 6 5 — TOTAL

p.m.

p.m.

42 874 716,75

—

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

477 695 827,44

—

6 6 0 1

Other non-assigned contributions and refunds

60 000 000

60 000 000

30 650 167,73

51,08

Article 6 6 0 — Total

60 000 000

60 000 000

508 345 995,17

847,24

CHAPTER 6 6 — TOTAL

60 000 000

60 000 000

508 345 995,17

847,24

CHAPTER 6 7

6 7 0

Revenue concerning European Agricultural Guarantee Fund

6 7 0 1

Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue

p.m.

p.m.

674 797 108,67

—

6 7 0 2

European Agricultural Guarantee Fund irregularities — Assigned revenue

p.m.

p.m.

168 572 555,38

—

6 7 0 3

Super-levy from milk producers — Assigned revenue

p.m.

p.m.

64 071 461,67

—

Article 6 7 0 — Total

p.m.

p.m.

907 441 125,72

—

6 7 1

Revenue concerning European Agricultural Fund for Rural Development

6 7 1 1

Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue

p.m.

p.m.

50 156 378,48

—

6 7 1 2

European Agricultural Fund for Rural Development irregularities — Assigned revenue

p.m.

p.m.

0,—

—

Article 6 7 1 — Total

p.m.

p.m.

50 156 378,48

—

CHAPTER 6 7 — TOTAL

p.m.

p.m.

957 597 504,20

—

Title 6 — Total

60 000 000

60 000 000

2 928 076 292,34

4 880,13

CHAPTER 6 0 —

| CHAPTER 6 1 — | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| --- | --- |

CHAPTER 6 1 —

| CHAPTER 6 2 — | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| --- | --- |

CHAPTER 6 2 —

| CHAPTER 6 3 — | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| --- | --- |

CHAPTER 6 3 —

| CHAPTER 6 5 — | FINANCIAL CORRECTIONS |
| --- | --- |

CHAPTER 6 5 —

| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |
| --- | --- |

CHAPTER 6 6 —

| CHAPTER 6 7 — | REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT |
| --- | --- |

CHAPTER 6 7 —

CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES

6 0 1
     
  Miscellaneous research programmes

6 0 1 1   Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 21 841 488,58 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

21 841 488,58

Remarks

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, in particular that of 14 September 1978.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 08 03 50 and 08 04 50 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

6 0 1 2   European fusion development agreements (EFDA) — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 17 388 000,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

17 388 000,—

Remarks

Revenue resulting from the multilateral EFDA between the European Atomic Energy Community and its 26 fusion associates.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 03 50 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

6 0 1 3   Cooperation agreements with third countries under Union research programmes — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 403 389 137,16 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

403 389 137,16

Remarks

Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research in order to associate them with Union research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the programmes in question.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 08 04 50, 09 04 50, 15 03 50, 32 04 50 (indirect action), 10 02 50 and 10 03 50 of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

Legal basis

Council Decision 2008/372/EC of 12 February 2008 on the signing and provisional application of a Protocol to the Euro-Mediterranean Agreement establishing an association between the European Communities and their Member States, of the one part, and the State of Israel, of the other part, on a framework Agreement between the European Community and the State of Israel on the general principles governing the State of Israel’s participation in Community programmes (OJ L 129, 17.5.2008, p. 39).

Council Decision 2011/28/EU of 12 July 2010 on the conclusion of a Protocol to the Partnership and Cooperation Agreement establishing a partnership between the European Communities and their Member States, of the one part, and the Republic of Moldova, on the other part, on a Framework Agreement between the European Union and the Republic of Moldova, on the general principles for the participation of the Republic of Moldova in Union programmes (OJ L 14, 19.1.2011, p. 5).

Council Decision on signature and provisional application of a comprehensive Agreement for Scientific and Technological Cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation, associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing Horizon 2020; and regulating Switzerland’s participation in the ITER activities carried out by the Fusion for Energy in the years 2014-2018, is being negotiated.

An International Agreement associating Israel to Horizon 2020 ‘The Framework Programme for Research and Innovation (2014-2020)’ is being negotiated.

An International Agreement associating Moldova to Horizon 2020 ‘The Framework Programme for Research and Innovation (2014-2020)’ is still to be negotiated.

Council Decision on signature and provisional application of an Agreement for Scientific and Technological Cooperation between the European Union and the Faroe Islands associating the Faroe Islands to Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020).

6 0 1 5   Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Revenue resulting from cooperation agreements between the Union and institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the statement of expenditure in Section III ‘Commission’.

6 0 1 6   Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Revenue from States taking part in European cooperation in the field of scientific and technical research.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the statement of expenditure in Section III ‘Commission’.

Reference acts

Resolution of the Ministers of States participating in European Cooperation in the field of Scientific and Technical Research (COST) (signed in Vienna on 21 November 1991) (OJ C 333, 24.12.1991, p. 1).

6 0 2
     
  Other programmes

6 0 2 1   Miscellaneous revenue relating to humanitarian aid — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Any contributions by outside bodies relating to humanitarian aid.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Title 23 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

6 0 3
     
  Association agreements between the Union and third countries

6 0 3 1   Revenue accruing from the participation of the candidate countries and the western Balkan potential candidate countries in Union programmes — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 242 255 043,26 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

242 255 043,26

Remarks

Revenue accruing from the Association Agreements concluded between the Union and the countries listed below as a result of their participation in various Union programmes. Any revenue from countries that are already Member States relate to past operations.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Framework Agreement between the European Community and the Republic of Turkey on the general principles for the participation of the Republic of Turkey in Community programmes (OJ L 61, 2.3.2002, p. 29).

Framework Agreement between the European Community and the Republic of Albania on the general principles for the participation of the Republic of Albania in Community programmes (OJ L 192, 22.7.2005, p. 2).

Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for the participation of Bosnia and Herzegovina in Community programmes (OJ L 192, 22.7.2005, p. 9).

Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the participation of Serbia and Montenegro in Community programmes (OJ L 192, 22.7.2005, p. 29).

Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the Former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement between the European Community and the Former Yugoslav Republic of Macedonia on the general principles for the participation of the Former Yugoslav Republic of Macedonia in Community programmes (OJ L 192, 22.7.2005, p. 23).

Agreement in the form of an exchange of letters concerning the provisional application of Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation of Montenegro in Community programmes (OJ L 43, 19.2.2008, p. 11).

A Framework Agreement between the European Union and Kosovo on the general principles for the participation of Kosovo in Union programmes (COM(2013) 218 final) is expected to be signed soon, and, when signed, an International Agreement associating Kosovo to Horizon 2020 could be negotiated.

Additional Protocols to the Europe Agreements (Articles 228 and 238) opening up Community programmes to the candidate countries.

6 0 3 2   Revenue accruing from the participation of third countries, other than candidate countries and western Balkan potential candidate countries in customs cooperation agreements — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 399 942,03 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

399 942,03

Remarks

This item is intended to receive third country contributions to customs cooperation agreements, in particular under the Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 14 03 03, 14 04 01, 14 04 02 and 14 05 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Convention of 20 May 1987 between the European Economic Community, the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation, on a common transit procedure (OJ L 226, 13.8.1987, p. 2).

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 102, 27.4.2000, p. 50).

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 204, 11.8.2000, p. 35).

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community, an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950 allowing the European Community to become a member of that organisation.

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).

6 0 3 3   Participation of outside bodies in Union activities — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 31 092 007,37 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

31 092 007,37

Remarks

Any contributions by outside bodies to Union activities.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1
     
  Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3   Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 61 921 310,65 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

61 921 310,65

Remarks

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4 of that Decision, net revenue from the investment of available assets will constitute revenue in the general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and steel industry by the Research Fund for Coal and Steel.

The net revenue available for financing research projects in year n+2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2012 will be used for research in 2014. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2014 comes to EUR 48 366 250.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related sector and 27,2 % for the coal-related sector.

In accordance with Article 21 and Article 181(2) of the Financial Regulation, revenue will be used to provide additional appropriations under Chapter 08 23 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).

6 1 1 4   Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

Legal basis

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).

6 1 2
     
  Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 2 322,75 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

2 322,75

Remarks

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

| Commission | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

Commission

p.m.

Council

p.m.

European External Action Service

p.m.

Total

p.m.

6 1 4
     
  Repayment of Union support to commercially successful projects and activities

6 1 4 3   Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Repayment of all or part of the support for commercially successful projects, with possible participation in profits resulting from grants awarded as part of European risk capital activities in support of small and medium-sized enterprises under the Venture Consort and Eurotech Capital instruments.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 4 4   Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Repayment of reflows and amounts left-over from Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which the revenue is assigned.

Legal basis

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25) and in particular Articles 14 and 36a thereof.

Regulation of the European Parliament and of the Council (EU) No 1303/2013 of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

6 1 5
     
  Repayment of unused Union aid

6 1 5 0   Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA, IPA, EFF and EMFF — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 108 746 581,17 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

108 746 581,17

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA), the Instrument for Pre-Accession Assistance (IPA), the European Fisheries Fund (EFF) and the European Maritime and Fisheries Fund (EMFF).

In accordance with Article 21 of the Financial Regulation, this revenue will be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 1   Repayment of unused subsidies for balancing budgets — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 2   Repayment of unused interest subsidies — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 3   Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 18 882,18 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

18 882,18

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 7   Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund and the European Maritime and Fisheries Fund — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 80 691 610,16 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

80 691 610,16

Remarks

This item is intended to record the repayment of payments on account under the Structural Funds (European Regional Development Fund and European Social Fund), the Cohesion Fund, the European Fisheries Fund and the European Maritime and Fisheries Fund.

The amounts booked to this item will, in accordance with Articles 21 and 177 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 11 and 13 of the statement of expenditure in Section III ‘Commission’, in order not to reduce the contribution from the Funds to the operation concerned.

Legal basis

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), and in particular Article D of Annex II thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 82(2) and Chapter II thereof.

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Regulation of the European Parliament and of the Council (EU) No 1303/2013 of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

6 1 5 8   Repayment of miscellaneous unused Union aid — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 665 623,32 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

665 623,32

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 6
     
  Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for controls carried out by the IAEA under the verification agreements (see Articles 32 05 01 and 32 05 02 of the statement of expenditure in Section III ‘Commission’).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement between the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the European Atomic Energy Community and the International Atomic Energy Agency in implementation of Article III (1) and (4) of the Treaty on the non-proliferation of nuclear weapons (OJ L 51, 22.2.1978, p. 1), and in particular Article 15 thereof.

Tripartite agreements between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

6 1 7
     
  Repayment of amounts paid in connection with Union aid to third countries

6 1 7 0   Repayments within the framework of cooperation with South Africa — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 414 945,67 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

414 945,67

Remarks

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Items 21 02 05 01 and 21 02 05 02 of the statement of expenditure in Section III ‘Commission’.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2011, establishing a financing instrument for development cooperation (COM(2011) 840 final).

6 1 8
     
  Repayment of amounts paid in connection with food aid

6 1 8 0   Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 258 631,12 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

258 631,12

Remarks

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission’s letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

6 1 8 1   Repayment of additional costs caused by the recipients of food aid — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 788 367,25 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

788 367,25

Remarks

Provisions contained in the terms of delivery attached to the Commission’s letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

6 1 9
     
  Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1   Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 23 893,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

23 893,—

Remarks

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Items 19 06 04 01 and 22 02 05 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (OJ L 81, 22.3.2007, p. 1).

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 2 0
     
  Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Treaty establishing the European Atomic Energy Community, and in particular point (b) of Article 6 thereof.

6 2 2
     
  Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1   Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 7 716 477,47 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

7 716 477,47

Remarks

Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.

Payments by outside bodies to cover all types of expenditure involved in the operation of the HFR by the Joint Research Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05 and 10 04 04 of the statement of expenditure in Section III ‘Commission’.

Completion of earlier programmes

The revenue is provided by Belgium, France and the Netherlands.

6 2 2 3   Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 7 800 567,04 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

7 800 567,04

Remarks

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 02 of the statement of expenditure in Section III ‘Commission’ amounting to the expenditure under each contract with an outside body.

6 2 2 4   Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 405 973,22 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

405 973,22

Remarks

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive licences under patents, provisionally protected patent rights, utility models or patent applications owned by the European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

6 2 2 5   Other revenue for the Joint Research Centre — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in section III ‘Commission’.

6 2 2 6   Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 60 562 810,73 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

60 562 810,73

Remarks

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services against payment and revenue from participation in the activities of the framework programmes for research and technological development.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 03 of the statement of expenditure in Section III ‘Commission’ amounting to the specific expenditure under each contract with other services of the Commission.

6 2 4
     
  Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive licences under patents, provisionally protected patent rights, utility models or patent applications owned by the European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 0
     
  Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 249 594 532,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

249 594 532,—

Remarks

This article is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 3 1
     
  Contributions within the framework of the Schengen acquis

6 3 1 1   Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 513 098,46 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

513 098,46

Remarks

Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 of that Agreement.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

| Council | | p.m. |
| --- | --- | --- |
| European External Action Service | | p.m. |
| | Total | p.m. |

Council

p.m.

European External Action Service

p.m.

Total

p.m.

Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

6 3 1 2   Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 3 391 696,04 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

3 391 696,04

Remarks

In accordance with Article 21 of Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 02 07, 18 02 08, 18 02 09 and 18 03 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 35).

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of Eurodac for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).

Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 50, 25.2.2003, p. 1).

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).

Council Decision 2004/512/CE of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, p. 5).

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381, 28.12.2006, p. 4).

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 53, 27.2.2008, p. 1).

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (OJ L 53, 27.2.2008, p. 3).

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 53, 27.2.2008, p. 50).

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).

Council Regulation (EC) No 1104/2008 of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 1).

Council Decision 2008/839/JHA of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 43).

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen acquis, relating in particular to judicial cooperation in criminal matters and police cooperation (OJ L 160, 18.6.2011, p. 1).

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen acquis, relating to the abolition of checks at internal borders and movement of persons (OJ L 160, 18.6.2011, p. 19).

Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011, establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 286, 1.11.2011, p. 1).

6 3 1 3   Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 21 018 000,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

21 018 000,—

Remarks

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 02 51 and 18 03 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 35).

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme Solidarity and Management of Migration Flows (OJ L 144, 6.6.2007, p. 22).

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 53, 27.2.2008, p. 1).

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (OJ L 53, 27.2.2008, p. 3).

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 53, 27.2.2008, p. 50).

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (OJ L 132, 29.5.2010, p. 11).

Council Decision 2011/305/EU of 21 March 2011 on the conclusion, on behalf of the European Union, and provisional application of the Agreement between the European Community and the Republic of Iceland, the Kingdom of Norway, the Swiss Confederation and the Principality of Liechtenstein on supplementary rules in relation to the External Borders Fund for the period 2007 to 2013 (OJ L 137, 25.5.2011, p. 1).

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen acquis, relating in particular to judicial cooperation in criminal matters and police cooperation (OJ L 160, 18.6.2011, p. 1).

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen acquis, relating to the abolition of checks at internal borders and movement of persons (OJ L 160, 18.6.2011, p. 19).

Council Decision 2012/192/EU of 12 July 2010 on the signing, on behalf of the Union, of the Arrangement between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the Swiss Confederation on the participation by those States in the work of the committees which assist the European Commission in the exercise of its executive powers as regards the implementation, application and development of the Schengen acquis (OJ L 103, 13.4.2012, p. 1).

Council Decision 2012/193/EU of 13 March 2012 on the conclusion, on behalf of the Union, of the Arrangement between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the Swiss Confederation on the participation by those States in the work of the committees which assist the European Commission in the exercise of its executive powers as regards the implementation, application and development of the Schengen acquis (OJ L 103, 13.4.2012, p. 3).

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).

6 3 2
     
  Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 79 408 905,33 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

79 408 905,33

Remarks

In accordance with Article 21 of the Financial Regulation, any revenue from the European Development Fund (EDF) contributing to the cost of support measures will be used to provide additional appropriations under item 21 01 04 10 of the statement of expenditure in Section III ‘Commission’.

Reference acts

Internal Agreement between the Representatives of the Governments of the Member States, meeting within the Council, on the financing of Community aid under the multiannual financial framework for the period 2008 to 2013 in accordance with the ACP-EC Partnership Agreement and on the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies (OJ L 247, 9.9.2006, p. 32).

6 3 3
     
  Contributions to certain external aid programmes

6 3 3 0   Contributions from Member States including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 18 948 230,26 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

18 948 230,26

Remarks

This item is intended to record the financial contributions from Member States, including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf.

In accordance with Article 21(2)(b) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 1   Contributions from third countries including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This item is intended to record the financial contributions from third countries, including their public agencies entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf.

In accordance with Article 21(2)(b) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 2   Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This item is intended to record the financial contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf.

In accordance with Article 21(2)(b) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 4
     
  Contributions from trust funds and financial instruments — Assigned revenue

6 3 4 0   Contributions from trust funds to the management costs of the Commission — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

Remarks

This item is intended to record the management fees which the Commission is authorised to withdraw for a maximum of 5 % of the amounts pooled into the trust fund to cover its management costs from the years in which the contributions to each trust fund have started to be used.

In accordance with Article 21(2)(b) of the Financial Regulation, such management fees shall be assimilated to assigned revenue for the duration of the trust fund.

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 187(7) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 259 thereof.

6 3 4 1   Contributions from financial instruments — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | | |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

Remarks

New item

Annual repayments, including capital repayments, guarantees released, and repayments of the principal of loans, paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from the budget under a financial instrument, shall constitute internal assigned revenue in accordance with Article 21 of the Financial Regulation and shall be used for the same financial instruments, without prejudice to Article 140(9) of that Regulation, for a period not exceeding the period for the commitment of appropriations plus two years, unless specified otherwise in a basic act.

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 140(6) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

CHAPTER 6 5 — FINANCIAL CORRECTIONS

6 5 0
     
  Financial corrections

6 5 0 0   Financial corrections in connection with ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF and the EMFF — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 42 874 716,75 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

42 874 716,75

Remarks

This item is intended to accommodate financial corrections in connection with the European Regional Development Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF-Guidance Section), the Financial Instrument for Fisheries Guidance (FIGF), the Cohesion Fund, the European Fisheries Fund (EFF) and the European Maritime and Fisheries Fund (EMFF).

The amounts booked to this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’.

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88, (EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their closure.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation or modification, including the total or partial cancellation, of assistance approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that assistance on 31 December 2013.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), and in particular Article 24 thereof.

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).

Regulation of the European Parliament and of the Council (EU) No 1303/2013 of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0
     
  Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 477 695 827,44 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

477 695 827,44

Remarks

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Ombudsman | | p.m. |
| European External Action Service | | p.m. |
| | Total | p.m. |

European Parliament

p.m.

Council

p.m.

Commission

p.m.

Ombudsman

p.m.

European External Action Service

p.m.

Total

p.m.

6 6 0 1   Other non-assigned contributions and refunds

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 60 000 000 | 60 000 000 | 30 650 167,73 |

Financial year 2014

Financial year 2013

Financial year 2012

60 000 000

60 000 000

30 650 167,73

Remarks

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.

| European Parliament | | p.m. |
| --- | --- | --- |
| Commission | | 60 000 000 |
| | Total | 60 000 000 |

European Parliament

p.m.

Commission

60 000 000

Total

60 000 000

CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT

6 7 0
     
  Revenue concerning European Agricultural Guarantee Fund

6 7 0 1   Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 674 797 108,67 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

674 797 108,67

Remarks

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the Union budget concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee section) under Heading 1 of the 2000-2006 Financial Perspectives and the European Agricultural Guarantee Fund (EAGF) under Heading 2 of the 2007-2013 and the 2014-2020 Multiannual Financial Framework in accordance with Articles 30 and 31 of Regulation (EC) No 1290/2005 and in accordance with Articles 51 and 52 of the Regulation (EU) No 1306/2013.

This item is also intended to accommodate amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the Union budget concerning expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which ended on 30 September 2012.

In accordance with Article 34 of Regulation (EC) No 1290/2005 and Article 43 of the Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 1 008 000 000, including EUR 370 000 000 carried over from 2013 to 2014 in accordance with Article 14 of the Financial Regulation. When establishing the budget for 2014, an amount of EUR 464 000 000 was taken into account for financing the needs of measures under Article 05 02 08 and the remaining amount of EUR 544 000 000 was taken into account for financing the needs of measures under Article 05 03 01.

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

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).

Regulation of the European Parliament and of the Council (EU) No 1306/2013 of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

6 7 0 2   European Agricultural Guarantee Fund irregularities — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 168 572 555,38 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

168 572 555,38

Remarks

This item is intended to accommodate amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee section) under Heading 1 of the 2000-2006 Financial Perspectives and the European Agricultural Guarantee Fund (EAGF) under Heading 2 of the 2007-2013 and the 2014-2020 Multiannual Financial Framework in accordance with Article 32 of Regulation (EC) No 1290/2005 and in accordance with Articles 54 and 55 of the Regulation (EU) No 1306/2013.

This item is also intended to accommodate amounts recovered following irregularities or oversight, including interest, penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which ended on 30 September 2012.

This item is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as provided for in Article 32(2) of Regulation (EC) No 1290/2005 or 10 % as provided for in Article 55 of the Regulation (EU) No 1306/2013. It also includes the amounts recovered resulting from clearance decisions in application of Article 32(5) of Regulation (EC) No 1290/2005 and of Article 54(2) of Regulation (EU) No 1306/2013.

In accordance with Article 34 of Regulation (EC) No 1290/2005, Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of the Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 331 000 000 including EUR 166 000 000 carried over from 2013 to 2014 in accordance with Article 14 of the Financial Regulation. When establishing the budget for 2014, this amount was taken into account for financing the needs of measures under Article 05 03 01.

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

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).

Regulation of the European Parliament and of the Council (EU) No 1306/2013 of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

6 7 0 3   Super-levy from milk producers — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 64 071 461,67 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

64 071 461,67

Remarks

This item is intended to accommodate amounts collected or recovered in accordance with Regulation (EC) No 1788/2003, Article 78 and Section III of Chapter III of Title I of Part II of Regulation (EC) No 1234/2007 and in accordance with Article 43(1)(b) of the Regulation (EU) No 1306/2013.

In accordance with Article 34 of Regulation (EC) No 1290/2005 and Article 43 of the Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under European Agricultural Guarantee Fund of the statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 125 000 000 including EUR 79 000 000 carried over from 2013 to 2014 in accordance with Article 14 of the Financial Regulation.

When establishing the budget for 2014, this amount was taken into account for financing the needs of measures under Article 05 03 01.

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

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).

Regulation of the European Parliament and of the Council (EU) No 1306/2013 of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

6 7 1
     
  Revenue concerning European Agricultural Fund for Rural Development

6 7 1 1   Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 50 156 378,48 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

50 156 378,48

Remarks

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the Union budget within the context of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) in accordance with Articles 30 and 31 of Regulation (EC) No 1290/2005 and Articles 51 and 52 of the Regulation (EU) No 1306/2013. Amounts in relation to the repayment of payments on account under the EAFRD are also recorded on this item.

In accordance with Article 34 of Regulation (EC) No 1290/2005 and Article 43 of the Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.

When establishing the budget for 2014, no specific amount was earmarked for Article 05 04 05 and 05 04 60.

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

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).

Regulation of the European Parliament and of the Council (EU) No 1306/2013 of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

6 7 1 2   European Agricultural Fund for Rural Development irregularities — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) in accordance with Article 33 of Regulation (EC) No 1290/2005 and Articles 54 and 56 of the Regulation (EU) No 1306/2013.

In accordance with Article 34 of Regulation (EC) No 1290/2005 and Article 43 of the Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.

When establishing the budget for 2014, no specific amount was earmarked for Articles 05 04 05 and 05 04 60.

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

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).

Regulation of the European Parliament and of the Council (EU) No 1306/2013 of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 5 000 000 | 160 458 864,89 | 3 209,18 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | 3 000 000 | 1 044 458,23 | 34,82 |
| | Article 7 0 0 — Total | 8 000 000 | 8 000 000 | 161 503 323,12 | 2 018,79 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 142 000 000 | 294 301 251,95 | 1 962,01 |
| | CHAPTER 7 0 — TOTAL | 23 000 000 | 150 000 000 | 455 804 575,07 | 1 981,76 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 1 472 000 000 | 3 292 301 928,56 | 3 292,30 |
| 7 1 1 | Excess emissions premiums for new passenger cars | p.m. | p.m. | | — |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | 20 000 000 | 59 296 944,— | — |
| | CHAPTER 7 1 — TOTAL | 100 000 000 | 1 492 000 000 | 3 351 598 872,56 | 3 351,60 |
| | CHAPTER 7 2 |
| 7 2 0 | Interest on deposits and fines |
| 7 2 0 0 | Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 7 2 0 — Total | p.m. | p.m. | 0,— | — |
| | CHAPTER 7 2 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 7 — Total | 123 000 000 | 1 642 000 000 | 3 807 403 447,63 | 3 095,45 |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 7 0

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

5 000 000

160 458 864,89

3 209,18

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

1 044 458,23

34,82

Article 7 0 0 — Total

8 000 000

8 000 000

161 503 323,12

2 018,79

7 0 1

Interest on late payments and other interest on fines

15 000 000

142 000 000

294 301 251,95

1 962,01

CHAPTER 7 0 — TOTAL

23 000 000

150 000 000

455 804 575,07

1 981,76

CHAPTER 7 1

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

1 472 000 000

3 292 301 928,56

3 292,30

7 1 1

Excess emissions premiums for new passenger cars

p.m.

p.m.

—

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

20 000 000

59 296 944,—

—

CHAPTER 7 1 — TOTAL

100 000 000

1 492 000 000

3 351 598 872,56

3 351,60

CHAPTER 7 2

7 2 0

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

p.m.

p.m.

0,—

—

Article 7 2 0 — Total

p.m.

p.m.

0,—

—

CHAPTER 7 2 — TOTAL

p.m.

p.m.

0,—

—

Title 7 — Total

123 000 000

1 642 000 000

3 807 403 447,63

3 095,45

CHAPTER 7 0 —

| CHAPTER 7 1 — | FINES |
| --- | --- |

CHAPTER 7 1 —

| CHAPTER 7 2 — | INTEREST ON DEPOSITS AND FINES |
| --- | --- |

CHAPTER 7 2 —

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

7 0 0
     
  Interest on late payments

7 0 0 0   Interest due on late payments into the accounts held with the treasuries of the Member States

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 5 000 000 | 5 000 000 | 160 458 864,89 |

Financial year 2014

Financial year 2013

Financial year 2012

5 000 000

5 000 000

160 458 864,89

Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned.

In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State's money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000.

| Council | | p.m. |
| --- | --- | --- |
| Commission | | 5 000 000 |
| European External Action Service | | p.m. |
| | Total | 5 000 000 |

Council

p.m.

Commission

5 000 000

European External Action Service

p.m.

Total

5 000 000

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

7 0 0 1   Other interest on late payments

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 3 000 000 | 3 000 000 | 1 044 458,23 |

Financial year 2014

Financial year 2013

Financial year 2012

3 000 000

3 000 000

1 044 458,23

Remarks

This item is intended to record interest on the late payment of entitlements other than own resources.

| Commission | | 3 000 000 |
| --- | --- | --- |
| European External Action Service | | p.m. |
| | Total | 3 000 000 |

Commission

3 000 000

European External Action Service

p.m.

Total

3 000 000

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32 thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

7 0 1
     
  Interest on late payments and other interest on fines

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 15 000 000 | 142 000 000 | 294 301 251,95 |

Financial year 2014

Financial year 2013

Financial year 2012

15 000 000

142 000 000

294 301 251,95

Remarks

This article is intended to receive accrued interest on special accounts for fines and interest on late payment connected with fines.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 — FINES

7 1 0
     
  Fines, periodic penalty payments and other penalties

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 100 000 000 | 1 472 000 000 | 3 292 301 928,56 |

Financial year 2014

Financial year 2013

Financial year 2012

100 000 000

1 472 000 000

3 292 301 928,56

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

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).

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

7 1 1
     
  Excess emissions premiums for new passenger cars

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

Remarks

This article is intended to record any excess emissions premium imposed by the Commission.

The objective of Regulation (EC) No 443/2009 is to set emission performance standards for new passenger cars registered in the Union, which forms part of the Union’s integrated approach to reducing CO2 emissions from light-duty vehicles while ensuring the proper functioning of the internal market.

However, in respect of each calendar year from 2012 onwards for which a manufacturer’s average specific emissions of CO2 exceed its specific emissions target in that year, the Commission shall impose an excess emissions premium on the manufacturer or, in the case of a pool, the pool manager.

Legal basis

Regulation (EC) No 443/2009 of the European Parliament and of the Council of 23 April 2009 setting emission performance standards for new passenger cars as part of the Community’s integrated approach to reduce CO2 emissions from light-duty vehicles (OJ L 140, 5.6.2009, p. 1), and in particular Article 9 thereof.

Commission Decision 2012/100/EU of 17 February 2012 on a method for the collection of premiums for excess CO2 emissions from new passenger cars pursuant to Regulation (EC) No 443/2009 of the European Parliament and of the Council (OJ L 47, 18.2.2012, p. 71).

7 1 2
     
  Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | 20 000 000 | 59 296 944,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

20 000 000

59 296 944,—

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

7 2 0
     
  Interest on deposits and fines

7 2 0 0   Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure.

In accordance with Article 21(2)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

TITLE 8

BORROWING AND LENDING OPERATIONS

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 8 0 |
| 8 0 0 | European Union guarantee for Union borrowings for balance of payments support | p.m. | p.m. | 0,— | — |
| 8 0 1 | European Union guarantee for Euratom borrowings | p.m. | p.m. | 0,— | — |
| 8 0 2 | European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism | p.m. | p.m. | 0,— | — |
| | CHAPTER 8 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 8 1 |
| 8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries | p.m. | p.m. | 0,— | — |
| 8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation | p.m. | p.m. | 0,— | — |
| | CHAPTER 8 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 8 2 |
| 8 2 7 | European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries | p.m. | p.m. | 0,— | — |
| 8 2 8 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | p.m. | p.m. | 0,— | — |
| | CHAPTER 8 2 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 8 3 |
| 8 3 5 | European Union guarantee for European Investment Bank loans to third countries | p.m. | p.m. | 0,— | — |
| | CHAPTER 8 3 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 8 5 |
| 8 5 0 | Dividends paid by the European Investment Fund | 2 477 000 | 3 696 000 | 0,— | 0,— |
| | CHAPTER 8 5 — TOTAL | 2 477 000 | 3 696 000 | 0,— | 0,— |
| | Title 8 — Total | 2 477 000 | 3 696 000 | 0,— | 0,— |
| CHAPTER 8 0 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 8 0

8 0 0

European Union guarantee for Union borrowings for balance of payments support

p.m.

p.m.

0,—

—

8 0 1

European Union guarantee for Euratom borrowings

p.m.

p.m.

0,—

—

8 0 2

European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism

p.m.

p.m.

0,—

—

CHAPTER 8 0 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 8 1

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

p.m.

p.m.

0,—

—

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation

p.m.

p.m.

0,—

—

CHAPTER 8 1 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 8 2

8 2 7

European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries

p.m.

p.m.

0,—

—

8 2 8

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

p.m.

p.m.

0,—

—

CHAPTER 8 2 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 8 3

8 3 5

European Union guarantee for European Investment Bank loans to third countries

p.m.

p.m.

0,—

—

CHAPTER 8 3 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 8 5

8 5 0

Dividends paid by the European Investment Fund

2 477 000

3 696 000

0,—

0,—

CHAPTER 8 5 — TOTAL

2 477 000

3 696 000

0,—

0,—

Title 8 — Total

2 477 000

3 696 000

0,—

0,—

CHAPTER 8 0 —

| CHAPTER 8 1 — | LOANS GRANTED BY THE COMMISSION |
| --- | --- |

CHAPTER 8 1 —

| CHAPTER 8 2 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES |
| --- | --- |

CHAPTER 8 2 —

| CHAPTER 8 3 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES |
| --- | --- |

CHAPTER 8 3 —

| CHAPTER 8 5 — | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES |
| --- | --- |

CHAPTER 8 5 —

CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES

8 0 0
     
  European Union guarantee for Union borrowings for balance of payments support

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 02 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payment (OJ L 53, 23.2.2002, p. 1).

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (OJ L 37, 6.2.2009, p. 5).

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 25.3.2009, p. 39).

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8).

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (OJ L 132, 19.5.2011, p. 15).

Council Decision 2013/531/EU of 22 October 2013 providing precautionary Union medium-term financial assistance to Romania (OJ L 286, 29.10.2013, p. 1).

8 0 1
     
  European Union guarantee for Euratom borrowings

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 04 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11).

8 0 2
     
  European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article 01 02 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010, p. 1).

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011, p. 34).

Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011, p. 88).

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

8 1 0
     
  Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 21 03 and 22 02 of the statement of expenditure in Section III ‘Commission’ to Mediterranean third countries.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time those countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

Legal basis

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

Regulation (EU) No .../2014 of the European Parliament and of the Council of ... establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L ..., ..., p. ...).

Regulation (EU) No .../2014 of the European Parliament and of the Council of ... establishing a European Neighbourhood Instrument (OJ L ..., ..., p. ...).

8 1 3
     
  Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Articles 21 02 51 and 21 03 51 of the statement of expenditure of Section III ‘Commission’ under the European Union Investment Partners operation.

Legal basis

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

Regulation (EU) No .../2014 of the European Parliament and of the Council of ... establishing a European Neighbourhood Instrument (OJ L ..., ..., p. ...).

Regulation (EU) No .../2014 of the European Parliament and of the Council of ... establishing a financing instrument for development cooperation for the period 2014-2020(OJ L ..., ..., p. ...).

CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES

8 2 7
     
  European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 03 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59).

Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine (OJ L 284, 22.10.1998, p. 45).

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macro-financial assistance to Bulgaria (OJ L 294, 16.11.1999, p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (OJ L 294, 16.11.1999, p. 29).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (OJ L 337, 21.12.2007, p. 111).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320, 5.12.2009, p. 3).

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320, 5.12.2009, p. 6).

Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9).

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).

8 2 8
     
  Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 03 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

For the legal basis for Euratom loans to Member States, see also Article 8 0 1.

CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES

8 3 5
     
  European Union guarantee for European Investment Bank loans to third countries

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 03 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189, 30.7.1996, p. 1).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21, 25.1.2005, p. 11).

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009, p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union (OJ L 280, 27.10.2011, p. 1).

CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0
     
  Dividends paid by the European Investment Fund

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 2 477 000 | 3 696 000 | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

2 477 000

3 696 000

0,—

Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 30 200 000 | 30 200 000 | 30 686 945,77 | 101,61 |
| | CHAPTER 9 0 — TOTAL | 30 200 000 | 30 200 000 | 30 686 945,77 | 101,61 |
| | Title 9 — Total | 30 200 000 | 30 200 000 | 30 686 945,77 | 101,61 |
| | GRAND TOTAL | 135 504 613 000 | 144 450 831 942 | 139 540 541 171,93 | 102,98 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 9 0

9 0 0

Miscellaneous revenue

30 200 000

30 200 000

30 686 945,77

101,61

CHAPTER 9 0 — TOTAL

30 200 000

30 200 000

30 686 945,77

101,61

Title 9 — Total

30 200 000

30 200 000

30 686 945,77

101,61

GRAND TOTAL

135 504 613 000

144 450 831 942

139 540 541 171,93

102,98

CHAPTER 9 0 —

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0
     
  Miscellaneous revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 30 200 000 | 30 200 000 | 30 686 945,77 |

Financial year 2014

Financial year 2013

Financial year 2012

30 200 000

30 200 000

30 686 945,77

Remarks

This article is intended to receive miscellaneous revenue.

| European Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 30 000 000 |
| Court of Justice of the European Union | | p.m. |
| Court of Auditors | | 200 000 |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| European Ombudsman | | p.m. |
| European Data Protection Supervisor | | p.m. |
| European External Action Service | | p.m. |
| | Total | 30 200 000 |

European Parliament

p.m.

Council

p.m.

Commission

30 000 000

Court of Justice of the European Union

p.m.

Court of Auditors

200 000

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

European External Action Service

p.m.

Total

30 200 000

C.   ESTABLISHMENT PLAN — STAFF

Authorised establishment plan

| Institution | 2014 | 2013 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| European Parliament | 5 622 | 1 151 | 5 592 | 1 151 |
| European Council and Council | 3 065 | 36 | 3 117 | 36 |
| Commission: | 24 463 | 438 | 24 502 | 442 |
| — | operation |

Institution

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

European Parliament

5 622

1 151

5 592

1 151

European Council and Council

3 065

36

3 117

36

Commission:

24 463

438

24 502

442

—

operation

18 897

364

18 906

364

| — | research and technological development |
| --- | --- |

—

research and technological development

3 757

3 773

| — | Publications Office of the European Union |
| --- | --- |

—

Publications Office of the European Union

655

669

| — | European Anti-Fraud Office |
| --- | --- |

—

European Anti-Fraud Office

310

71

303

75

| — | European Personnel Selection Office |
| --- | --- |

—

European Personnel Selection Office

121

3

122

3

| — | Office for the Administration and Payment of Individual Entitlements |
| --- | --- |

—

Office for the Administration and Payment of Individual Entitlements

180

182

| — | Office for Infrastructure and Logistics, Brussels |
| --- | --- |

—

Office for Infrastructure and Logistics, Brussels

400

403

| — | Office for Infrastructure and Logistics, Luxembourg |
| --- | --- |

—

Office for Infrastructure and Logistics, Luxembourg

143

144

Court of Justice of the European Union

1 555

436

1 578

417

Court of Auditors

743

139

752

139

European Economic and Social Committee

685

35

692

35

Committee of the Regions

489

43

494

43

European Ombudsman

45

22

39

28

European Data Protection Supervisor

45

45

European External Action Service

1 660

1

1 669

1

Total

38 372

2 301

38 480

2 292

Authorised establishment plan

| Bodies set up by the Union and having legal personality | 2014 | 2013 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| Decentralised agencies | 128 | 4 977 | 133 | 4 988 |
| European joint undertakings | 62 | 319 | 62 | 319 |
| European Institute of Innovation and Technology | | 39 | | 34 |
| Executive agencies | | 427 | | 425 |
| Total | 190 | 5 762 | 195 | 5 766 |

Bodies set up by the Union and having legal personality

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Decentralised agencies

128

4 977

133

4 988

European joint undertakings

62

319

62

319

European Institute of Innovation and Technology

39

34

Executive agencies

427

425

Total

190

5 762

195

5 766

D.   BUILDINGS

| Institutions | Buildings rented | Buildings owned |
| --- | --- | --- |
| Appropriations 2014 (14) | Appropriations 2013 (15) |
| Section I | European Parliament | 49 173 000 | 60 041 999 | 1 219 461 360  (16) |
| Section II | European Council and Council | 9 153 000  (17) | 8 785 000  (18) | 421 942 118  (19) |
| Section III | Commission (20): | | | 1 650 818 711,51  (21) |
| | — headquarters (Brussels and Luxembourg) | 248 212 000 | 243 683 000 | 1 475 984 748,22 |
| | — offices in the Union | 12 873 000 | 12 685 000 | 36 023 303,21 |
| | — Food and Veterinary Office | 2 385 000 | 2 385 000 | 20 408 203,31 |
| | — Union delegations (22) | 30 915 000 | 31 450 000 | — |
| | — Joint Research Centre | — | — | 118 402 456,77 |
| | — Publications Office of the European Union | 7 614 000 | 7 445 000 | — |
| | — European Anti-Fraud Office | 4 830 000 | 4 790 000 | — |
| | — European Personnel Selection Office | 2 765 000 | 2 721 000 | — |
| | — Office for Administration and Payment of Individual Entitlements | 3 542 000 | 3 480 000 | — |
| | — Office for Infrastructure and Logistics, Brussels | 5 520 000 | 5 433 000 | — |
| | — Office for Infrastructure and Logistics, Luxembourg | 2 450 000 | 2 690 000 | — |
| Section IV | Court of Justice of the European Union | 45 180 000 | 42 128 000 | 354 574 038,22  (23) |
| Section V | Court of Auditors | 4 195 000 | 3 942 000 | 36 057 853,04 |
| Section VI | European Economic and Social Committee | 13 145 527 | 12 910 167 | 130 582 862  (24) |
| Section VII | Committee of the Regions | 9 569 296 | 9 260 838 | 89 570 342  (25) |
| Section VIII | European Ombudsman | 479 200 | 488 000 | — |
| Section IX | European Data — Protection Supervisor | 728 067 | 586 437 | — |
| Section X | European External Action Service (26) | | | 59 307 691,05  (27) |
| | — headquarters (Brussels) | 6 616 000 | 5 901 000 | |
| | — Union delegations | 55 679 000 | 53 655 000 | |
| | Total | 515 024 090 | 514 460 441 | 3 962 314 975,82 |

Institutions

Buildings rented

Buildings owned

Appropriations 2014 (14)

Appropriations 2013 (15)

Section I

European Parliament

49 173 000

60 041 999

1 219 461 360  (16)

Section II

European Council and Council

9 153 000  (17)

8 785 000  (18)

421 942 118  (19)

Section III

Commission (20):

1 650 818 711,51  (21)

— headquarters (Brussels and Luxembourg)

248 212 000

243 683 000

1 475 984 748,22

— offices in the Union

12 873 000

12 685 000

36 023 303,21

— Food and Veterinary Office

2 385 000

2 385 000

20 408 203,31

— Union delegations (22)

30 915 000

31 450 000

—

— Joint Research Centre

—

—

118 402 456,77

— Publications Office of the European Union

7 614 000

7 445 000

—

— European Anti-Fraud Office

4 830 000

4 790 000

—

— European Personnel Selection Office

2 765 000

2 721 000

—

— Office for Administration and Payment of Individual Entitlements

3 542 000

3 480 000

—

— Office for Infrastructure and Logistics, Brussels

5 520 000

5 433 000

—

— Office for Infrastructure and Logistics, Luxembourg

2 450 000

2 690 000

—

Section IV

Court of Justice of the European Union

45 180 000

42 128 000

354 574 038,22  (23)

Section V

Court of Auditors

4 195 000

3 942 000

36 057 853,04

Section VI

European Economic and Social Committee

13 145 527

12 910 167

130 582 862  (24)

Section VII

Committee of the Regions

9 569 296

9 260 838

89 570 342  (25)

Section VIII

European Ombudsman

479 200

488 000

—

Section IX

European Data — Protection Supervisor

728 067

586 437

—

Section X

European External Action Service (26)

59 307 691,05  (27)

— headquarters (Brussels)

6 616 000

5 901 000

— Union delegations

55 679 000

53 655 000

Total

515 024 090

514 460 441

3 962 314 975,82

| Institution | Location | Year of purchase | Amounts |
| --- | --- | --- | --- |
| Subtotal | Total |
| European Parliament | Brussels | | | 774 458 110 |
| | Land | | 118 147 754 | |
| | Paul-Henri Spaak (D1) | 1998 | 45 010 408 | |
| | Paul-Henri Spaak (D2) | 1998 | 20 824 433 | |
| | Altiero Spinelli (D3)
  WIB (D4)
  JAN (D5) | 1998
  2007
  2008 | 288 356 087
  83 989 722
  119 636 914 | |
| | Atrium | 1999 | 22 245 830 | |
| | Atrium II | 2004 | 7 402 088 | |
| | Montoyer 75 | 2006 | 20 466 161 | |
| | Trier I | 2011 | 12 000 000 | |
| | Eastman | 2008 | 16 218 333 | |
| | Cathedrale | 2005 | 1 845 894 | |
| | Wayenberg (Marie Haps) | 2003 | 5 734 319 | |
| | Remard | 2010 | 12 580 167 | |
| | Strasbourg (Louise Weiss) | 1998 | | 233 606 190 |
| | Strasbourg (WIC, SDM, IPE III) | 2006 | | 113 068 752 |
| | Luxembourg (KAD) | 2003 | | 40 870 667 |
| | Luxembourg (KAD Z) | 2010 | | 1 688 452 |
| | Jean Monnet House (Bazoches) | 1982 | | 0 |
| | Lisbon | 1986 | | 499 860 |
| | Athens | 1991 | | 4 124 139 |
| | Copenhagen | 2005 | | 3 801 404 |
| | The Hague | 2006 | | 4 679 484 |
| | Valletta | 2006 | | 2 170 474 |
| | Nicosia


  Vienna


  London


  Budapest | 2006
  2008
  2008
  2010 | | 2 732 651
  22 101 300
  12 285 982
  3 373 894 |
| European Council and Council | Brussels | | | 421 942 118 |
| | Land | | 67 525 000 | |
| | Justus Lipsius | 1995 | 161 313 281 | |
| | Crèche | 2006 | 12 774 286 | |
| | Lex | 2007 | 180 329 551 | |
| Commission (28) | Brussels | | | 1 388 165 631,55 |
| | Overijse | 1997 | 1 052 607,87 | |
| | Loi 130 | 1987 | 51 675 538,48 | |
| | Breydel | 1989 | 11 862 869,31 | |
| | Haren | 1993 | 6 326 774,60 | |
| | Clovis | 1995 | 9 379 039,17 | |
| | Cours Saint-Michel 1 | 1997 | 16 794 003,11 | |
| | Belliard 232 (29) | 1997 | 18 615 279,32 | |
| | Demot 24 (30) | 1997 | 29 159 246,83 | |
| | Breydel II | 1997 | 34 839 563,68 | |
| | Beaulieu 29/31/33 | 1998 | 33 454 310,59 | |
| | Charlemagne | 1997 | 105 739 431,33 | |
| | Demot 28 (31) | 1999 | 23 216 095,67 | |
| | Joseph II 99 (32) | 1998 | 16 425 266,65 | |
| | Loi 86 | 1998 | 27 124 393,90 | |
| | Luxembourg 46 (33) | 1999 | 34 551 831,69 | |
| | Montoyer 59 (34) | 1998 | 17 185 948,10 | |
| | Froissart 101 (35) | 2000 | 18 238 129,24 | |
| | VM 18 (36) | 2000 | 16 524 906,83 | |
| | Joseph II 70 (37) | 2000 | 37 173 409,36 | |
| | Loi 41 (38) | 2000 | 61 299 498,49 | |
| | SC 11 (39) | 2000 | 19 383 996,06 | |
| | Joseph II 30 (40) | 2000 | 32 565 609,08 | |
| | Joseph II 54 (41) | 2001 | 39 732 354,41 | |
| | Joseph II 79 (42) | 2002 | 37 824 257,80 | |
| | VM2 (43) | 2001 | 36 961 543,59 | |
| | Palmerston | 2002 | 6 684 609,77 | |
| | SPA 3 (44) | 2003 | 26 849 545,— | |
| | Berlaymont (45) | 2004 | 385 372 275,32 | |
| | CCAB (46) | 2005 | 42 178 685,07 | |
| | BU-25 | 2006 | 48 814 381,74 | |
| | Cornet-Leman | 2006 | 20 282 189,29 | |
| | Madou | 2006 | 110 771 225,05 | |
| | WALI | 2009 | 10 106 815,15 | |
| | Luxembourg | | | 87 819 116,67 |
| | Euroforum (47) | 2004 | 80 535 450,— | |
| | Foyer européen | 2009 | 7 283 666,67 | |
| | Offices in the Union | | | 36 023 303,21 |
| | Lisbon | 1986
  1993 | —
  309 159,18 | |
| | Marseille | 1991
  1993 | 55 579,46
  16 284,30 | |
| | Milan | 1986 | — | |
| | Copenhagen | 2005 | 3 601 760,05 | |
| | Valletta | 2006 | 2 181 906,90 | |
| | Nicosia (Byron) | 2006 | 2 651 382,17 | |
| | The Hague | 2006 | 4 476 209,29 | |
| | London | 2008 | 17 741 811,96 | |
| | Budapest | 2010 | 4 989 209,90 | |
| | Joint Research Centre | | | 118 402 456,77 |
| | Ispra | | 70 543 559,97 | |
| | Geel | | 17 452 217,51 | |
| | Karlsruhe | | 20 699 139,93 | |
| | Petten | | 9 707 539,36 | |
| | Food and Veterinary Office | | | 20 408 203,31 |
| | Grange (Ireland) (48) | 2002 | 20 408 203,31 | |
| | Total Commission | | | 1 650 818 711,51 |
| Court of Justice of the European Union | Luxembourg | | | 354 574 038,22 |
| | Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’
  New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery) | 1994
  2008 | 31 064 561,69
  323 509 476,53 | |
| Court of Auditors | Luxembourg | | | 36 057 853,04 |
| | Land | 1990 | 776 630,— | |
| | Luxembourg (K1) | 1990 | 10 217 402,47 | |
| | Luxembourg (K2) | 2004 | 19 494 897,93 | |
| | Luxembourg (K3) | 2009 | 5 568 922,64 | |
| European Economic and Social Committee | Brussels | | | 130 582 862 |
| | Montoyer 92-102 | 2001 | 31 623 145 | |
| | Belliard 99-101 | 2001 | 77 170 978 | |
| | Belliard 68-72 | 2004 | 9 119 580 | |
| | Trèves 74 | 2005 | 8 042 131 | |
| | Belliard 93 | 2005 | 4 627 028 | |
| Committee of the Regions | Brussels | | | 89 570 342 |
| | Montoyer | 2001 | 16 634 179 | |
| | Belliard 101-103 | 2001 | 40 720 622 | |
| | Belliard 68 | 2004 | 14 488 532 | |
| | Trèves 74 | 2004 | 12 835 044 | |
| | Belliard 93 | 2005 | 4 891 965 | |
| European External Action Service (49) | Union delegations
   (50) | | | 61 633 226,30  (51) |
| | Buenos Aires (Argentina) | 1992 | 419 669,68 | |
| | Canberra (Australia) | 1983 | — | |
| | | 1990 | 449 874,26 | |
| | Cotonou (Benin) | 1992 | 150 125,39 | |
| | Gaborone (Botswana) | 1982 | — | |
| | | 1985
  1986 | —
  131,40 | |
| | | 1987 | 5 308,28 | |
| | Brasilia (Brazil) | 1994 | 295 626,83 | |
| | Ouagadougou (Burkina Faso) | 1984 | — | |
| | | 1997 | 1 193 091,32 | |
| | Bujumbura (Burundi) | 1982 | — | |
| | | 1986 | 12 380,75 | |
| | Phnom Penh (Cambodia) | 2005 | 580 319,88 | |
| | Ottawa (Canada) | 1977 | — | |
| | Praia (Cape Verde) | 1981 | — | |
| | Bangui (Central African Republic) | 1983 | — | |
| | N’Djamena (Chad) | 1991
  2009 | 15 954,34
  361 840,50 | |
| | Beijing (China) | 1995 | 2 513 727,80 | |
| | Moroni (Comoros) | 1988 | 11 750,04 | |
| | Brazzaville (Congo) | 1994 | 122 816,16 | |
| | San José (Costa Rica) | 1995 | 318 246,16 | |
| | Abidjan (Côte d’Ivoire) | 1993 | 142 065,32 | |
| | | 1994 | 187 327,97 | |
| | Malabo (Equatorial Guinea) | 1986 | 6 090,77 | |
| | Paris (France) | 1990 | 1 455 857,68 | |
| | | 1991 | 69 230,12 | |
| | Libreville (Gabon) | 1996 | 253 943,96 | |
| | Banjul (Gambia) | 1989 | 20 753,72 | |
| | Bissau (Guinea-Bissau) | 1995 | 251 329,45 | |
| | Tokyo (Japan) | 2006 | 34 008 178,59 | |
| | Nairobi (Kenya) | 2005 | 641 653,07 | |
| | Maseru (Lesotho) | 1985 | — | |
| | | 1990 | 113 420,51 | |
| | | 1991 | 199 528,91 | |
| | | 2006 | 215 316,60 | |
| | Lilongwe (Malawi) | 1982 | — | |
| | | 1988 | 7 493,49 | |
| | Mexico City (Mexico) | 1995 | 1 353 701,12 | |
| | Rabat (Morocco) | 1987 | 31 965,52 | |
| | Maputo (Mozambique) | 2008 | 4 121 447,03 | |
| | Windhoek (Namibia) | 1992 | 302 207,22 | |
| | | 1993
  2009 | 96 253,39
  1 370 072,92 | |
| | Niamey (Niger) | 1997 | 91 168,26 | |
| | Abuja (Nigeria) | 1992 | 294 672,84 | |
| | | 2005 | 4 004 315,73 | |
| | Port Moresby (Papua New Guinea) | 1982 | 48 274,53 | |
| | Kigali (Rwanda) | 1980 | — | |
| | Dakar (Senegal) | 1984 | — | |
| | Honiara (Solomon Islands) | 1990 | 29 305,80 | |
| | Pretoria (South Africa) | 1994 | 458 247,25 | |
| | | 1996 | 504 896,74 | |
| | Mbabane (Swaziland) | 1987
  1988 | 43 244,49
  27 397,74 | |
| | Dar es Salaam (Tanzania) | 2002 | 3 187 782,85 | |
| | Kampala (Uganda) | 1986 | 10 589,59 | |
| | Montevideo (Uruguay) | 1990 | 148 463,34 | |
| | New York (United States of America) | 1987 | 95 578,20 | |
| | Washington (United States of America) | 1997 | 1 118 286,25 | |
| | Lusaka (Zambia) | 1982 | — | |
| | Harare (Zimbabwe) | 1990 | 93 554,81 | |
| | | 1994 | 178 747,73 | |
| Grand total | | | | 3 964 640 510,07 |

Institution

Location

Year of purchase

Amounts

Subtotal

Total

European Parliament

Brussels

774 458 110

Land

118 147 754

Paul-Henri Spaak (D1)

1998

45 010 408

Paul-Henri Spaak (D2)

1998

20 824 433

Altiero Spinelli (D3)

WIB (D4)

JAN (D5)

1998

2007

2008

288 356 087

83 989 722

119 636 914

Atrium

1999

22 245 830

Atrium II

2004

7 402 088

Montoyer 75

2006

20 466 161

Trier I

2011

12 000 000

Eastman

2008

16 218 333

Cathedrale

2005

1 845 894

Wayenberg (Marie Haps)

2003

5 734 319

Remard

2010

12 580 167

Strasbourg (Louise Weiss)

1998

233 606 190

Strasbourg (WIC, SDM, IPE III)

2006

113 068 752

Luxembourg (KAD)

2003

40 870 667

Luxembourg (KAD Z)

2010

1 688 452

Jean Monnet House (Bazoches)

1982

0

Lisbon

1986

499 860

Athens

1991

4 124 139

Copenhagen

2005

3 801 404

The Hague

2006

4 679 484

Valletta

2006

2 170 474

Nicosia

Vienna

London

Budapest

2006

2008

2008

2010

2 732 651

22 101 300

12 285 982

3 373 894

European Council and Council

Brussels

421 942 118

Land

67 525 000

Justus Lipsius

1995

161 313 281

Crèche

2006

12 774 286

Lex

2007

180 329 551

Commission (28)

Brussels

1 388 165 631,55

Overijse

1997

1 052 607,87

Loi 130

1987

51 675 538,48

Breydel

1989

11 862 869,31

Haren

1993

6 326 774,60

Clovis

1995

9 379 039,17

Cours Saint-Michel 1

1997

16 794 003,11

Belliard 232 (29)

1997

18 615 279,32

Demot 24 (30)

1997

29 159 246,83

Breydel II

1997

34 839 563,68

Beaulieu 29/31/33

1998

33 454 310,59

Charlemagne

1997

105 739 431,33

Demot 28 (31)

1999

23 216 095,67

Joseph II 99 (32)

1998

16 425 266,65

Loi 86

1998

27 124 393,90

Luxembourg 46 (33)

1999

34 551 831,69

Montoyer 59 (34)

1998

17 185 948,10

Froissart 101 (35)

2000

18 238 129,24

VM 18 (36)

2000

16 524 906,83

Joseph II 70 (37)

2000

37 173 409,36

Loi 41 (38)

2000

61 299 498,49

SC 11 (39)

2000

19 383 996,06

Joseph II 30 (40)

2000

32 565 609,08

Joseph II 54 (41)

2001

39 732 354,41

Joseph II 79 (42)

2002

37 824 257,80

VM2 (43)

2001

36 961 543,59

Palmerston

2002

6 684 609,77

SPA 3 (44)

2003

26 849 545,—

Berlaymont (45)

2004

385 372 275,32

CCAB (46)

2005

42 178 685,07

BU-25

2006

48 814 381,74

Cornet-Leman

2006

20 282 189,29

Madou

2006

110 771 225,05

WALI

2009

10 106 815,15

Luxembourg

87 819 116,67

Euroforum (47)

2004

80 535 450,—

Foyer européen

2009

7 283 666,67

Offices in the Union

36 023 303,21

Lisbon

1986

1993

—

309 159,18

Marseille

1991

1993

55 579,46

16 284,30

Milan

1986

—

Copenhagen

2005

3 601 760,05

Valletta

2006

2 181 906,90

Nicosia (Byron)

2006

2 651 382,17

The Hague

2006

4 476 209,29

London

2008

17 741 811,96

Budapest

2010

4 989 209,90

Joint Research Centre

118 402 456,77

Ispra

70 543 559,97

Geel

17 452 217,51

Karlsruhe

20 699 139,93

Petten

9 707 539,36

Food and Veterinary Office

20 408 203,31

Grange (Ireland) (48)

2002

20 408 203,31

Total Commission

1 650 818 711,51

Court of Justice of the European Union

Luxembourg

354 574 038,22

Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’

New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)

1994

2008

31 064 561,69

323 509 476,53

Court of Auditors

Luxembourg

36 057 853,04

Land

1990

776 630,—

Luxembourg (K1)

1990

10 217 402,47

Luxembourg (K2)

2004

19 494 897,93

Luxembourg (K3)

2009

5 568 922,64

European Economic and Social Committee

Brussels

130 582 862

Montoyer 92-102

2001

31 623 145

Belliard 99-101

2001

77 170 978

Belliard 68-72

2004

9 119 580

Trèves 74

2005

8 042 131

Belliard 93

2005

4 627 028

Committee of the Regions

Brussels

89 570 342

Montoyer

2001

16 634 179

Belliard 101-103

2001

40 720 622

Belliard 68

2004

14 488 532

Trèves 74

2004

12 835 044

Belliard 93

2005

4 891 965

European External Action Service (49)

Union delegations
   (50)

61 633 226,30  (51)

Buenos Aires (Argentina)

1992

419 669,68

Canberra (Australia)

1983

—

1990

449 874,26

Cotonou (Benin)

1992

150 125,39

Gaborone (Botswana)

1982

—

1985

1986

—

131,40

1987

5 308,28

Brasilia (Brazil)

1994

295 626,83

Ouagadougou (Burkina Faso)

1984

—

1997

1 193 091,32

Bujumbura (Burundi)

1982

—

1986

12 380,75

Phnom Penh (Cambodia)

2005

580 319,88

Ottawa (Canada)

1977

—

Praia (Cape Verde)

1981

—

Bangui (Central African Republic)

1983

—

N’Djamena (Chad)

1991

2009

15 954,34

361 840,50

Beijing (China)

1995

2 513 727,80

Moroni (Comoros)

1988

11 750,04

Brazzaville (Congo)

1994

122 816,16

San José (Costa Rica)

1995

318 246,16

Abidjan (Côte d’Ivoire)

1993

142 065,32

1994

187 327,97

Malabo (Equatorial Guinea)

1986

6 090,77

Paris (France)

1990

1 455 857,68

1991

69 230,12

Libreville (Gabon)

1996

253 943,96

Banjul (Gambia)

1989

20 753,72

Bissau (Guinea-Bissau)

1995

251 329,45

Tokyo (Japan)

2006

34 008 178,59

Nairobi (Kenya)

2005

641 653,07

Maseru (Lesotho)

1985

—

1990

113 420,51

1991

199 528,91

2006

215 316,60

Lilongwe (Malawi)

1982

—

1988

7 493,49

Mexico City (Mexico)

1995

1 353 701,12

Rabat (Morocco)

1987

31 965,52

Maputo (Mozambique)

2008

4 121 447,03

Windhoek (Namibia)

1992

302 207,22

1993

2009

96 253,39

1 370 072,92

Niamey (Niger)

1997

91 168,26

Abuja (Nigeria)

1992

294 672,84

2005

4 004 315,73

Port Moresby (Papua New Guinea)

1982

48 274,53

Kigali (Rwanda)

1980

—

Dakar (Senegal)

1984

—

Honiara (Solomon Islands)

1990

29 305,80

Pretoria (South Africa)

1994

458 247,25

1996

504 896,74

Mbabane (Swaziland)

1987

1988

43 244,49

27 397,74

Dar es Salaam (Tanzania)

2002

3 187 782,85

Kampala (Uganda)

1986

10 589,59

Montevideo (Uruguay)

1990

148 463,34

New York (United States of America)

1987

95 578,20

Washington (United States of America)

1997

1 118 286,25

Lusaka (Zambia)

1982

—

Harare (Zimbabwe)

1990

93 554,81

1994

178 747,73

Grand total

3 964 640 510,07

SECTION I

PARLIAMENT

REVENUE

Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2014

| Heading | Amount |
| --- | --- |
| Expenditure | 1 755 631 742 |
| Own resources | – 155 783 464 |
| Contribution due | 1 599 848 278 |

Heading

Amount

Expenditure

1 755 631 742

Own resources

– 155 783 464

Contribution due

1 599 848 278

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension | 72 232 824 | 65 835 934 | 62 494 113,90 | 86,52 |
| 4 0 3 | Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment | p.m. | p.m. | 10 395,83 | — |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 8 967 490 | 4 612 253 | 8 109 639,28 | 90,43 |
| | CHAPTER 4 0 — TOTAL | 81 200 314 | 70 448 187 | 70 614 149,01 | 86,96 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 64 473 150 | 62 231 768 | 61 600 377,23 | 95,54 |
| 4 1 1 | Transfer or purchase of pension rights by staff | 9 100 000 | 9 134 938 | 19 610 522,63 | 215,50 |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | 10 000 | 10 000 | 0,— | 0,— |
| | CHAPTER 4 1 — TOTAL | 73 583 150 | 71 376 706 | 81 210 899,86 | 110,37 |
| | CHAPTER 4 2 |
| 4 2 1 | Contributions by Members of the European Parliament to a retirement pension scheme | p.m. | p.m. | 19 166,90 | — |
| | CHAPTER 4 2 — TOTAL | p.m. | p.m. | 19 166,90 | — |
| | Title 4 — Total | 154 783 464 | 141 824 893 | 151 844 215,77 | 98,10 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension

72 232 824

65 835 934

62 494 113,90

86,52

4 0 3

Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

p.m.

p.m.

10 395,83

—

4 0 4

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

8 967 490

4 612 253

8 109 639,28

90,43

CHAPTER 4 0 — TOTAL

81 200 314

70 448 187

70 614 149,01

86,96

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

64 473 150

62 231 768

61 600 377,23

95,54

4 1 1

Transfer or purchase of pension rights by staff

9 100 000

9 134 938

19 610 522,63

215,50

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

10 000

10 000

0,—

0,—

CHAPTER 4 1 — TOTAL

73 583 150

71 376 706

81 210 899,86

110,37

CHAPTER 4 2

4 2 1

Contributions by Members of the European Parliament to a retirement pension scheme

p.m.

p.m.

19 166,90

—

CHAPTER 4 2 — TOTAL

p.m.

p.m.

19 166,90

—

Title 4 — Total

154 783 464

141 824 893

151 844 215,77

98,10

CHAPTER 4 0 —

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

| CHAPTER 4 2 — | OTHER CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 2 —

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0
     
  Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 72 232 824 | 65 835 934 | 62 494 113,90 |

Financial year 2014

Financial year 2013

Financial year 2012

72 232 824

65 835 934

62 494 113,90

Remarks

Protocol on the privileges and immunities of the European Union and in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 3
     
  Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 10 395,83 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

10 395,83

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.

4 0 4
     
  Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 8 967 490 | 4 612 253 | 8 109 639,28 |

Financial year 2014

Financial year 2013

Financial year 2012

8 967 490

4 612 253

8 109 639,28

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0
     
  Staff contributions to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 64 473 150 | 62 231 768 | 61 600 377,23 |

Financial year 2014

Financial year 2013

Financial year 2012

64 473 150

62 231 768

61 600 377,23

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

4 1 1
     
  Transfer or purchase of pension rights by staff

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 9 100 000 | 9 134 938 | 19 610 522,63 |

Financial year 2014

Financial year 2013

Financial year 2012

9 100 000

9 134 938

19 610 522,63

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

4 1 2
     
  Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 10 000 | 10 000 | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

10 000

10 000

0,—

CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 1
     
  Contributions by Members of the European Parliament to a retirement pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 19 166,90 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

19 166,90

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 11 000,— | — |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | 37 926,69 | — |
| | Article 5 0 0 — Total | p.m. | p.m. | 48 926,69 | — |
| 5 0 1 | Proceeds from the sale of immovable property | p.m. | p.m. | 0,— | — |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 213 014,40 | — |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 261 941,09 | — |
| | CHAPTER 5 1 |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 1 863 176,82 | — |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 29 273,99 | — |
| | Article 5 1 1 — Total | p.m. | p.m. | 1 892 450,81 | — |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 1 892 450,81 | — |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 1 000 000 | 1 200 000 | 409 865,02 | 40,99 |
| | CHAPTER 5 2 — TOTAL | 1 000 000 | 1 200 000 | 409 865,02 | 40,99 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 3 892 377,47 | — |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 3 863 422,49 | — |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 7 755 799,96 | — |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 2 125 168,31 | — |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | p.m. | 0,— | — |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 2 766 941,76 | — |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 4 892 110,07 | — |
| | CHAPTER 5 8 |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 901 334,01 | — |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 901 334,01 | — |
| | Title 5 — Total | 1 000 000 | 1 200 000 | 16 113 500,96 | 1 611,35 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

11 000,—

—

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

37 926,69

—

Article 5 0 0 — Total

p.m.

p.m.

48 926,69

—

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,—

—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

213 014,40

—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

261 941,09

—

CHAPTER 5 1

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

1 863 176,82

—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

29 273,99

—

Article 5 1 1 — Total

p.m.

p.m.

1 892 450,81

—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

1 892 450,81

—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution's accounts

1 000 000

1 200 000

409 865,02

40,99

CHAPTER 5 2 — TOTAL

1 000 000

1 200 000

409 865,02

40,99

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

3 892 377,47

—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

3 863 422,49

—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

7 755 799,96

—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

2 125 168,31

—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

0,—

—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

0,—

—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

2 766 941,76

—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

4 892 110,07

—

CHAPTER 5 8

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

901 334,01

—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

901 334,01

—

Title 5 — Total

1 000 000

1 200 000

16 113 500,96

1 611,35

CHAPTER 5 0 —

| CHAPTER 5 1 — | PROCEEDS FROM LETTING |
| --- | --- |

CHAPTER 5 1 —

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| --- | --- |

CHAPTER 5 2 —

| CHAPTER 5 5 — | REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT |
| --- | --- |

CHAPTER 5 5 —

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| --- | --- |

CHAPTER 5 7 —

| CHAPTER 5 8 — | MISCELLANEOUS PAYMENTS |
| --- | --- |

CHAPTER 5 8 —

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0
     
  Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue accruing from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 11 000,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

11 000,—

Remarks

This item is intended to record revenue accruing from the sale or part exchange of movable property other than vehicles belonging to the institution.

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 37 926,69 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

37 926,69

Remarks

In accordance with Article 21(3)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

5 0 1
     
  Proceeds from the sale of immovable property

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.

5 0 2
     
  Proceeds from the sale of publications, printed works and films — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 213 014,40 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

213 014,40

Remarks

In accordance with Article 21(3)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article shall also include the proceeds of the sale of these products by electronic means.

CHAPTER 5 1 — PROCEEDS FROM LETTING

5 1 1
     
  Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 1 863 176,82 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

1 863 176,82

Remarks

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 29 273,99 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

29 273,99

Remarks

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0
     
  Revenue from investments or loans granted, bank and other interest on the institution's accounts

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 1 000 000 | 1 200 000 | 409 865,02 |

Financial year 2014

Financial year 2013

Financial year 2012

1 000 000

1 200 000

409 865,02

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0
     
  Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 3 892 377,47 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

3 892 377,47

Remarks

In accordance with Article 21(3)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1
     
  Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 3 863 422,49 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

3 863 422,49

Remarks

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0
     
  Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 2 125 168,31 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

2 125 168,31

Remarks

In accordance with Article 21(3)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1
     
  Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(2)(d) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 2
     
  Repayment of welfare expenditure incurred on behalf of another institution

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

5 7 3
     
  Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 2 766 941,76 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

2 766 941,76

CHAPTER 5 8 — MISCELLANEOUS PAYMENTS

5 8 1
     
  Revenue from insurance payments received — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 901 334,01 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

901 334,01

Remarks

In accordance with Article 21(3)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 6 571 206,66 | — |
| 6 6 0 1 | Other non-assigned contributions and refunds | p.m. | p.m. | 0,— | — |
| | Article 6 6 0 — Total | p.m. | p.m. | 6 571 206,66 | — |
| | CHAPTER 6 6 — TOTAL | p.m. | p.m. | 6 571 206,66 | — |
| | Title 6 — Total | p.m. | p.m. | 6 571 206,66 | — |
| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

6 571 206,66

—

6 6 0 1

Other non-assigned contributions and refunds

p.m.

p.m.

0,—

—

Article 6 6 0 — Total

p.m.

p.m.

6 571 206,66

—

CHAPTER 6 6 — TOTAL

p.m.

p.m.

6 571 206,66

—

Title 6 — Total

p.m.

p.m.

6 571 206,66

—

CHAPTER 6 6 —

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0
     
  Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 6 571 206,66 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

6 571 206,66

Remarks

This item is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

6 6 0 1   Other non-assigned contributions and refunds

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | | — |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | | — |
| | Title 9 — Total | p.m. | p.m. | | — |
| | GRAND TOTAL | 155 783 464 | 143 024 893 | 174 528 923,39 | 112,03 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

—

Title 9 — Total

p.m.

p.m.

—

GRAND TOTAL

155 783 464

143 024 893

174 528 923,39

112,03

CHAPTER 9 0 —

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0
     
  Miscellaneous revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

Remarks

This article is intended to record miscellaneous revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.

EXPENDITURE

General summary of appropriations (2014 and 2013) and outturn (2012)

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 224 292 069 | 224 292 069 | 206 880 378 | 206 880 378 | 204 267 111,57 | 204 267 111,57 |
| Reserves (10 0) | | | 1 216 926 | 1 216 926 | | |
| | 224 292 069 | 224 292 069 | 208 097 304 | 208 097 304 | 204 267 111,57 | 204 267 111,57 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 595 102 338 | 595 102 338 | 582 928 309 | 582 928 309 | 560 700 761,81 | 560 700 761,81 |
| Reserves (10 0) | | | 9 604 000 | 9 604 000 | | |
| | 595 102 338 | 595 102 338 | 592 532 309 | 592 532 309 | 560 700 761,81 | 560 700 761,81 |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 98 177 439 | 98 177 439 | 116 297 560 | 116 297 560 | 102 483 097,89 | 102 483 097,89 |
| Reserves (10 0) | | | 545 839 | 545 839 | | |
| | 98 177 439 | 98 177 439 | 116 843 399 | 116 843 399 | 102 483 097,89 | 102 483 097,89 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 18 839 000 | 18 839 000 | 19 179 850 | 19 179 850 | 16 699 822,81 | 16 699 822,81 |
| | Title 1 — Total | 936 410 846 | 936 410 846 | 925 286 097 | 925 286 097 | 884 150 794,08 | 884 150 794,08 |
| Reserves (10 0) | | | 11 366 765 | 11 366 765 | | |
| | 936 410 846 | 936 410 846 | 936 652 862 | 936 652 862 | 884 150 794,08 | 884 150 794,08 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 201 643 000 | 201 643 000 | 213 328 268 | 213 328 268 | 248 864 928,49 | 248 864 928,49 |
| 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY | 140 958 877 | 140 958 877 | 136 973 588 | 136 973 588 | 147 260 586,60 | 147 260 586,60 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 232 500 | 6 232 500 | 7 311 000 | 7 311 000 | 5 020 605,99 | 5 020 605,99 |
| | Title 2 — Total | 348 834 377 | 348 834 377 | 357 612 856 | 357 612 856 | 401 146 121,08 | 401 146 121,08 |
| 3 | EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 0 | MEETINGS AND CONFERENCES | 35 554 960 | 35 554 960 | 36 580 010 | 36 580 010 | 32 624 325,03 | 32 624 325,03 |
| 3 2 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION | 124 220 929 | 124 220 929 | 128 954 011 | 128 954 011 | 105 967 314,31 | 105 967 314,31 |
| | Title 3 — Total | 159 775 889 | 159 775 889 | 165 534 021 | 165 534 021 | 138 591 639,34 | 138 591 639,34 |
| 4 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 4 0 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 100 994 200 | 100 994 200 | 92 944 200 | 92 944 200 | 87 917 638,62 | 87 917 638,62 |
| 4 2 | EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE | 196 216 430 | 196 216 430 | 185 799 000 | 185 799 000 | 180 871 822,33 | 180 871 822,33 |
| Reserves (10 0) | | | 1 546 000 | 1 546 000 | | |
| | 196 216 430 | 196 216 430 | 187 345 000 | 187 345 000 | 180 871 822,33 | 180 871 822,33 |
| 4 4 | MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS | 400 000 | 400 000 | 375 000 | 375 000 | 360 000,— | 360 000,— |
| | Title 4 — Total | 297 610 630 | 297 610 630 | 279 118 200 | 279 118 200 | 269 149 460,95 | 269 149 460,95 |
| Reserves (10 0) | | | 1 546 000 | 1 546 000 | | |
| | 297 610 630 | 297 610 630 | 280 664 200 | 280 664 200 | 269 149 460,95 | 269 149 460,95 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 12 912 765 | 12 912 765 | 0,— | 0,— |
| 10 1 | CONTINGENCY RESERVE | 13 000 000 | 13 000 000 | 9 000 000 | 9 000 000 | 0,— | 0,— |
| 10 3 | ENLARGEMENT RESERVE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 4 | RESERVE FOR INFORMATION AND COMMUNICATION POLICY | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 5 | PROVISIONAL APPROPRIATION FOR BUILDINGS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 6 | RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 8 | EMAS RESERVE | p.m. | p.m. | 1 000 000 | 1 000 000 | 0,— | 0,— |
| | Title 10 — Total | 13 000 000 | 13 000 000 | 22 912 765 | 22 912 765 | 0,— | 0,— |
| | GRAND TOTAL | 1 755 631 742 | 1 755 631 742 | 1 750 463 939 | 1 750 463 939 | 1 693 038 015,45 | 1 693 038 015,45 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

224 292 069

224 292 069

206 880 378

206 880 378

204 267 111,57

204 267 111,57

Reserves (10 0)

1 216 926

1 216 926

224 292 069

224 292 069

208 097 304

208 097 304

204 267 111,57

204 267 111,57

1 2

OFFICIALS AND TEMPORARY STAFF

595 102 338

595 102 338

582 928 309

582 928 309

560 700 761,81

560 700 761,81

Reserves (10 0)

9 604 000

9 604 000

595 102 338

595 102 338

592 532 309

592 532 309

560 700 761,81

560 700 761,81

1 4

OTHER STAFF AND EXTERNAL SERVICES

98 177 439

98 177 439

116 297 560

116 297 560

102 483 097,89

102 483 097,89

Reserves (10 0)

545 839

545 839

98 177 439

98 177 439

116 843 399

116 843 399

102 483 097,89

102 483 097,89

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

18 839 000

18 839 000

19 179 850

19 179 850

16 699 822,81

16 699 822,81

Title 1 — Total

936 410 846

936 410 846

925 286 097

925 286 097

884 150 794,08

884 150 794,08

Reserves (10 0)

11 366 765

11 366 765

936 410 846

936 410 846

936 652 862

936 652 862

884 150 794,08

884 150 794,08

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

201 643 000

201 643 000

213 328 268

213 328 268

248 864 928,49

248 864 928,49

2 1

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY

140 958 877

140 958 877

136 973 588

136 973 588

147 260 586,60

147 260 586,60

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 232 500

6 232 500

7 311 000

7 311 000

5 020 605,99

5 020 605,99

Title 2 — Total

348 834 377

348 834 377

357 612 856

357 612 856

401 146 121,08

401 146 121,08

3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 0

MEETINGS AND CONFERENCES

35 554 960

35 554 960

36 580 010

36 580 010

32 624 325,03

32 624 325,03

3 2

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

124 220 929

124 220 929

128 954 011

128 954 011

105 967 314,31

105 967 314,31

Title 3 — Total

159 775 889

159 775 889

165 534 021

165 534 021

138 591 639,34

138 591 639,34

4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

4 0

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

100 994 200

100 994 200

92 944 200

92 944 200

87 917 638,62

87 917 638,62

4 2

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

196 216 430

196 216 430

185 799 000

185 799 000

180 871 822,33

180 871 822,33

Reserves (10 0)

1 546 000

1 546 000

196 216 430

196 216 430

187 345 000

187 345 000

180 871 822,33

180 871 822,33

4 4

MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

400 000

400 000

375 000

375 000

360 000,—

360 000,—

Title 4 — Total

297 610 630

297 610 630

279 118 200

279 118 200

269 149 460,95

269 149 460,95

Reserves (10 0)

1 546 000

1 546 000

297 610 630

297 610 630

280 664 200

280 664 200

269 149 460,95

269 149 460,95

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

12 912 765

12 912 765

0,—

0,—

10 1

CONTINGENCY RESERVE

13 000 000

13 000 000

9 000 000

9 000 000

0,—

0,—

10 3

ENLARGEMENT RESERVE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 4

RESERVE FOR INFORMATION AND COMMUNICATION POLICY

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 5

PROVISIONAL APPROPRIATION FOR BUILDINGS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 6

RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 8

EMAS RESERVE

p.m.

p.m.

1 000 000

1 000 000

0,—

0,—

Title 10 — Total

13 000 000

13 000 000

22 912 765

22 912 765

0,—

0,—

GRAND TOTAL

1 755 631 742

1 755 631 742

1 750 463 939

1 750 463 939

1 693 038 015,45

1 693 038 015,45

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries and allowances |
| 1 0 0 0 | Salaries | | | | |
| Non-differentiated appropriations | 73 643 709 | 71 393 074 | 69 107 537,75 | 93,84 |
| Reserves (10 0) | | 1 216 926 | | |
| | 73 643 709 | 72 610 000 | 69 107 537,75 | |
| 1 0 0 4 | Ordinary travel expenses | | | | |
| Non-differentiated appropriations | 65 400 000 | 72 343 140 | 72 103 309,— | 110,25 |
| 1 0 0 5 | Other travel expenses | | | | |
| Non-differentiated appropriations | 6 800 000 | 5 054 639 | 6 731 097,— | 98,99 |
| 1 0 0 6 | General expenditure allowance | | | | |
| Non-differentiated appropriations | 43 418 000 | 39 388 525 | 39 000 931,50 | 89,83 |
| 1 0 0 7 | Allowances for performance of duties | | | | |
| Non-differentiated appropriations | 180 000 | 184 000 | 173 914,— | 96,62 |
| | Article 1 0 0 — Total | 189 441 709 | 188 363 378 | 187 116 789,25 | 98,77 |
| Reserves (10 0) | | 1 216 926 | | |
| | 189 441 709 | 189 580 304 | 187 116 789,25 | |
| 1 0 1 | Accident and sickness insurance and other welfare measures |
| 1 0 1 0 | Accident and sickness insurance and other social security charges | | | | |
| Non-differentiated appropriations | 3 368 000 | 2 769 000 | 2 447 378,97 | 72,67 |
| 1 0 1 2 | Specific measures to assist disabled Members | | | | |
| Non-differentiated appropriations | 301 000 | 384 000 | 241 863,83 | 80,35 |
| | Article 1 0 1 — Total | 3 669 000 | 3 153 000 | 2 689 242,80 | 73,30 |
| 1 0 2 | Transitional allowances | | | | |
| Non-differentiated appropriations | 15 784 819 | 800 000 | 566 485,13 | 3,59 |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions | | | | |
| Non-differentiated appropriations | 11 744 000 | 10 818 000 | 10 086 746,81 | 85,89 |
| 1 0 3 1 | Invalidity pensions | | | | |
| Non-differentiated appropriations | 310 000 | 395 000 | 333 370,72 | 107,54 |
| 1 0 3 2 | Survivors’ pensions | | | | |
| Non-differentiated appropriations | 2 810 541 | 2 820 000 | 2 759 882,02 | 98,20 |
| 1 0 3 3 | Optional pension scheme for Members | | | | |
| Non-differentiated appropriations | 32 000 | 31 000 | 35 653,70 | 111,42 |
| | Article 1 0 3 — Total | 14 896 541 | 14 064 000 | 13 215 653,25 | 88,72 |
| 1 0 5 | Language and data-processing courses | | | | |
| Non-differentiated appropriations | 500 000 | 500 000 | 678 941,14 | 135,79 |
| 1 0 9 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | CHAPTER 1 0 — TOTAL | 224 292 069 | 206 880 378 | 204 267 111,57 | 91,07 |
| Reserves (10 0) | | 1 216 926 | | |
| | 224 292 069 | 208 097 304 | 204 267 111,57 | |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | | |
| Non-differentiated appropriations | 589 687 598 | 577 124 909 | 555 375 070,21 | 94,18 |
| Reserves (10 0) | | 9 604 000 | | |
| | 589 687 598 | 586 728 909 | 555 375 070,21 | |
| 1 2 0 2 | Paid overtime | | | | |
| Non-differentiated appropriations | 436 740 | 400 000 | 174 999,95 | 40,07 |
| 1 2 0 4 | Entitlements on entering the service, transfer and leaving the service | | | | |
| Non-differentiated appropriations | 4 400 000 | 4 460 000 | 3 835 000,— | 87,16 |
| | Article 1 2 0 — Total | 594 524 338 | 581 984 909 | 559 385 070,16 | 94,09 |
| Reserves (10 0) | | 9 604 000 | | |
| | 594 524 338 | 591 588 909 | 559 385 070,16 | |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | | |
| Non-differentiated appropriations | 396 000 | 391 400 | 363 779,83 | 91,86 |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | | |
| Non-differentiated appropriations | 182 000 | 552 000 | 951 911,82 | 523,03 |
| | Article 1 2 2 — Total | 578 000 | 943 400 | 1 315 691,65 | 227,63 |
| 1 2 4 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | CHAPTER 1 2 — TOTAL | 595 102 338 | 582 928 309 | 560 700 761,81 | 94,22 |
| Reserves (10 0) | | 9 604 000 | | |
| | 595 102 338 | 592 532 309 | 560 700 761,81 | |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff | | | | |
| Non-differentiated appropriations | 43 796 448 | 38 578 161 | 34 790 887,56 | 79,44 |
| Reserves (10 0) | | 545 839 | | |
| | 43 796 448 | 39 124 000 | 34 790 887,56 | |
| 1 4 0 2 | Expenditure on interpretation | | | | |
| Non-differentiated appropriations | 39 428 991 | 53 000 000 | 46 000 000,— | 116,67 |
| 1 4 0 4 | Graduate traineeships and exchanges of officials | | | | |
| Non-differentiated appropriations | 7 573 000 | 8 097 950 | 6 264 848,03 | 82,73 |
| 1 4 0 6 | Observers | | | | |
| Non-differentiated appropriations | p.m. | 447 449 | 465 000,— | — |
| | Article 1 4 0 — Total | 90 798 439 | 100 123 560 | 87 520 735,59 | 96,39 |
| Reserves (10 0) | | 545 839 | | |
| | 90 798 439 | 100 669 399 | 87 520 735,59 | |
| 1 4 2 | External translation services |
| 1 4 2 0 | External translation services | | | | |
| Non-differentiated appropriations | 7 000 000 | 15 800 000 | 14 587 632,99 | 208,39 |
| 1 4 2 2 | Interinstitutional cooperation activities in the language field | | | | |
| Non-differentiated appropriations | 379 000 | 374 000 | 374 729,31 | 98,87 |
| | Article 1 4 2 — Total | 7 379 000 | 16 174 000 | 14 962 362,30 | 202,77 |
| 1 4 4 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | CHAPTER 1 4 — TOTAL | 98 177 439 | 116 297 560 | 102 483 097,89 | 104,39 |
| Reserves (10 0) | | 545 839 | | |
| | 98 177 439 | 116 843 399 | 102 483 097,89 | |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Expenditure on recruitment | | | | |
| Non-differentiated appropriations | 446 000 | 378 850 | 280 000,— | 62,78 |
| 1 6 1 2 | Further training | | | | |
| Non-differentiated appropriations | 4 990 000 | 4 850 000 | 4 177 428,46 | 83,72 |
| | Article 1 6 1 — Total | 5 436 000 | 5 228 850 | 4 457 428,46 | 82,— |
| 1 6 3 | Measures to assist the institution's staff |
| 1 6 3 0 | Social welfare | | | | |
| Non-differentiated appropriations | 719 500 | 718 000 | 528 784,06 | 73,49 |
| 1 6 3 1 | Mobility | | | | |
| Non-differentiated appropriations | 800 000 | 1 000 000 | 619 772,38 | 77,47 |
| 1 6 3 2 | Social contacts between members of staff and other social measures | | | | |
| Non-differentiated appropriations | 271 000 | 305 000 | 290 634,40 | 107,25 |
| | Article 1 6 3 — Total | 1 790 500 | 2 023 000 | 1 439 190,84 | 80,38 |
| 1 6 5 | Activities relating to all persons working with the institution |
| 1 6 5 0 | Medical service | | | | |
| Non-differentiated appropriations | 1 285 000 | 1 285 000 | 1 002 407,93 | 78,01 |
| 1 6 5 2 | Current operating expenditure for restaurants and canteens | | | | |
| Non-differentiated appropriations | 4 050 000 | 3 960 000 | 3 960 000,— | 97,78 |
| 1 6 5 4 | Early Childhood Centre and approved day nurseries | | | | |
| Non-differentiated appropriations | 6 277 500 | 6 683 000 | 5 840 795,58 | 93,04 |
| | Article 1 6 5 — Total | 11 612 500 | 11 928 000 | 10 803 203,51 | 93,03 |
| | CHAPTER 1 6 — TOTAL | 18 839 000 | 19 179 850 | 16 699 822,81 | 88,64 |
| | Title 1 — Total | 936 410 846 | 925 286 097 | 884 150 794,08 | 94,42 |
| Reserves (10 0) | | 11 366 765 | | |
| | 936 410 846 | 936 652 862 | 884 150 794,08 | |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 1 0

1 0 0

Salaries and allowances

1 0 0 0

Salaries

Non-differentiated appropriations

73 643 709

71 393 074

69 107 537,75

93,84

Reserves (10 0)

1 216 926

73 643 709

72 610 000

69 107 537,75

1 0 0 4

Ordinary travel expenses

Non-differentiated appropriations

65 400 000

72 343 140

72 103 309,—

110,25

1 0 0 5

Other travel expenses

Non-differentiated appropriations

6 800 000

5 054 639

6 731 097,—

98,99

1 0 0 6

General expenditure allowance

Non-differentiated appropriations

43 418 000

39 388 525

39 000 931,50

89,83

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

180 000

184 000

173 914,—

96,62

Article 1 0 0 — Total

189 441 709

188 363 378

187 116 789,25

98,77

Reserves (10 0)

1 216 926

189 441 709

189 580 304

187 116 789,25

1 0 1

Accident and sickness insurance and other welfare measures

1 0 1 0

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

3 368 000

2 769 000

2 447 378,97

72,67

1 0 1 2

Specific measures to assist disabled Members

Non-differentiated appropriations

301 000

384 000

241 863,83

80,35

Article 1 0 1 — Total

3 669 000

3 153 000

2 689 242,80

73,30

1 0 2

Transitional allowances

Non-differentiated appropriations

15 784 819

800 000

566 485,13

3,59

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

11 744 000

10 818 000

10 086 746,81

85,89

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

310 000

395 000

333 370,72

107,54

1 0 3 2

Survivors’ pensions

Non-differentiated appropriations

2 810 541

2 820 000

2 759 882,02

98,20

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

32 000

31 000

35 653,70

111,42

Article 1 0 3 — Total

14 896 541

14 064 000

13 215 653,25

88,72

1 0 5

Language and data-processing courses

Non-differentiated appropriations

500 000

500 000

678 941,14

135,79

1 0 9

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

—

CHAPTER 1 0 — TOTAL

224 292 069

206 880 378

204 267 111,57

91,07

Reserves (10 0)

1 216 926

224 292 069

208 097 304

204 267 111,57

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

589 687 598

577 124 909

555 375 070,21

94,18

Reserves (10 0)

9 604 000

589 687 598

586 728 909

555 375 070,21

1 2 0 2

Paid overtime

Non-differentiated appropriations

436 740

400 000

174 999,95

40,07

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

4 400 000

4 460 000

3 835 000,—

87,16

Article 1 2 0 — Total

594 524 338

581 984 909

559 385 070,16

94,09

Reserves (10 0)

9 604 000

594 524 338

591 588 909

559 385 070,16

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

396 000

391 400

363 779,83

91,86

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

182 000

552 000

951 911,82

523,03

Article 1 2 2 — Total

578 000

943 400

1 315 691,65

227,63

1 2 4

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

—

CHAPTER 1 2 — TOTAL

595 102 338

582 928 309

560 700 761,81

94,22

Reserves (10 0)

9 604 000

595 102 338

592 532 309

560 700 761,81

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

43 796 448

38 578 161

34 790 887,56

79,44

Reserves (10 0)

545 839

43 796 448

39 124 000

34 790 887,56

1 4 0 2

Expenditure on interpretation

Non-differentiated appropriations

39 428 991

53 000 000

46 000 000,—

116,67

1 4 0 4

Graduate traineeships and exchanges of officials

Non-differentiated appropriations

7 573 000

8 097 950

6 264 848,03

82,73

1 4 0 6

Observers

Non-differentiated appropriations

p.m.

447 449

465 000,—

—

Article 1 4 0 — Total

90 798 439

100 123 560

87 520 735,59

96,39

Reserves (10 0)

545 839

90 798 439

100 669 399

87 520 735,59

1 4 2

External translation services

1 4 2 0

External translation services

Non-differentiated appropriations

7 000 000

15 800 000

14 587 632,99

208,39

1 4 2 2

Interinstitutional cooperation activities in the language field

Non-differentiated appropriations

379 000

374 000

374 729,31

98,87

Article 1 4 2 — Total

7 379 000

16 174 000

14 962 362,30

202,77

1 4 4

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

—

CHAPTER 1 4 — TOTAL

98 177 439

116 297 560

102 483 097,89

104,39

Reserves (10 0)

545 839

98 177 439

116 843 399

102 483 097,89

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

446 000

378 850

280 000,—

62,78

1 6 1 2

Further training

Non-differentiated appropriations

4 990 000

4 850 000

4 177 428,46

83,72

Article 1 6 1 — Total

5 436 000

5 228 850

4 457 428,46

82,—

1 6 3

Measures to assist the institution's staff

1 6 3 0

Social welfare

Non-differentiated appropriations

719 500

718 000

528 784,06

73,49

1 6 3 1

Mobility

Non-differentiated appropriations

800 000

1 000 000

619 772,38

77,47

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

271 000

305 000

290 634,40

107,25

Article 1 6 3 — Total

1 790 500

2 023 000

1 439 190,84

80,38

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Medical service

Non-differentiated appropriations

1 285 000

1 285 000

1 002 407,93

78,01

1 6 5 2

Current operating expenditure for restaurants and canteens

Non-differentiated appropriations

4 050 000

3 960 000

3 960 000,—

97,78

1 6 5 4

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

6 277 500

6 683 000

5 840 795,58

93,04

Article 1 6 5 — Total

11 612 500

11 928 000

10 803 203,51

93,03

CHAPTER 1 6 — TOTAL

18 839 000

19 179 850

16 699 822,81

88,64

Title 1 — Total

936 410 846

925 286 097

884 150 794,08

94,42

Reserves (10 0)

11 366 765

936 410 846

936 652 862

884 150 794,08

CHAPTER 1 0 —

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0
     
  Salaries and allowances

1 0 0 0   Salaries

| | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| 1 0 0 0 | 73 643 709 | 71 393 074 | 69 107 537,75 |
| Reserves (10 0) | | 1 216 926 | |
| Total | 73 643 709 | 72 610 000 | 69 107 537,75 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 0 0 0

73 643 709

71 393 074

69 107 537,75

Reserves (10 0)

1 216 926

Total

73 643 709

72 610 000

69 107 537,75

Remarks

Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.

This appropriation is intended to cover the salary provided for by the Statute for Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

1 0 0 4   Ordinary travel expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 65 400 000 | 72 343 140 | 72 103 309,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

65 400 000

72 343 140

72 103 309,—

Remarks

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.

Part of this appropriation is intended to take into account reductions in travel expenses as a result of the European Parliament’s resolution of 10 May 2011 (OJ L 250, 27.9.2011, p. 3) to use accumulated air miles, obtained through work-related travel, for purchasing air tickets.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

1 0 0 5   Other travel expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 6 800 000 | 5 054 639 | 6 731 097,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

6 800 000

5 054 639

6 731 097,—

Remarks

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23 thereof.

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the Member State of election.

1 0 0 6   General expenditure allowance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 43 418 000 | 39 388 525 | 39 000 931,50 |

Appropriations 2014

Appropriations 2013

Outturn 2012

43 418 000

39 388 525

39 000 931,50

Remarks

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28 thereof.

This allowance is intended to cover — in accordance with the abovementioned articles of the Implementing measures for the Statute for Members of the European Parliament — expenses resulting from the parliamentary activities of Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

1 0 0 7   Allowances for performance of duties

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 180 000 | 184 000 | 173 914,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

180 000

184 000

173 914,—

Remarks

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Bureau Decision of 16-17 June 2009.

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.

1 0 1
     
  Accident and sickness insurance and other welfare measures

1 0 1 0   Accident and sickness insurance and other social security charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 3 368 000 | 2 769 000 | 2 447 378,97 |

Appropriations 2014

Appropriations 2013

Outturn 2012

3 368 000

2 769 000

2 447 378,97

Remarks

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 29 thereof.

Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.

Joint rules on sickness insurance for officials of the European Union.

Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 21 thereof and Annex IV thereto (temporary application for 18 months after the close of the sixth parliamentary term).

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.

It is also intended to cover the provision of insurance cover and assistance to Members should they need to be repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and defraying the related costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 140 000.

1 0 1 2   Specific measures to assist disabled Members

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 301 000 | 384 000 | 241 863,83 |

Appropriations 2014

Appropriations 2013

Outturn 2012

301 000

384 000

241 863,83

Remarks

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof.

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

1 0 2
     
  Transitional allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 15 784 819 | 800 000 | 566 485,13 |

Appropriations 2014

Appropriations 2013

Outturn 2012

15 784 819

800 000

566 485,13

Remarks

Statute for Members of the European Parliament, and in particular Article 13 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and 77 thereof.

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

1 0 3
     
  Pensions

1 0 3 0   Retirement pensions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 11 744 000 | 10 818 000 | 10 086 746,81 |

Appropriations 2014

Appropriations 2013

Outturn 2012

11 744 000

10 818 000

10 086 746,81

Remarks

Statute for Members of the European Parliament, and in particular Articles 14 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 49, 50 and 75 thereof.

This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

1 0 3 1   Invalidity pensions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 310 000 | 395 000 | 333 370,72 |

Appropriations 2014

Appropriations 2013

Outturn 2012

310 000

395 000

333 370,72

Remarks

Statute for Members of the European Parliament, and in particular Article 15 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 51 to 57 and 75 thereof.

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

1 0 3 2   Survivors’ pensions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 810 541 | 2 820 000 | 2 759 882,02 |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 810 541

2 820 000

2 759 882,02

Remarks

Statute for Members of the European Parliament, and in particular Article 17 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 58 to 60 and 75 thereof.

This appropriation is intended to cover the payment of a survivor’s and/or orphan’s pension in the event of the death of a Member or of a former Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.

1 0 3 3   Optional pension scheme for Members

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 32 000 | 31 000 | 35 653,70 |

Appropriations 2014

Appropriations 2013

Outturn 2012

32 000

31 000

35 653,70

Remarks

Statute for Members of the European Parliament, and in particular Article 27 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof.

This appropriation is intended to cover the institution’s contribution to the additional voluntary pension scheme for Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

1 0 5
     
  Language and data-processing courses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 500 000 | 500 000 | 678 941,14 |

Appropriations 2014

Appropriations 2013

Outturn 2012

500 000

500 000

678 941,14

Remarks

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 44 thereof.

Bureau Decision of 4 May 2009 on language and computer courses for Members.

This appropriation is intended to cover the cost of language and IT courses for Members.

1 0 9
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

1 2 0
     
  Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

| | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| 1 2 0 0 | 589 687 598 | 577 124 909 | 555 375 070,21 |
| Reserves (10 0) | | 9 604 000 | |
| Total | 589 687 598 | 586 728 909 | 555 375 070,21 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 2 0 0

589 687 598

577 124 909

555 375 070,21

Reserves (10 0)

9 604 000

Total

589 687 598

586 728 909

555 375 070,21

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

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

—

salaries, allowances and other payments related to salaries,

| — | insurance against sickness, accident and occupational disease and other social security contributions, |
| --- | --- |

—

insurance against sickness, accident and occupational disease and other social security contributions,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

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

—

miscellaneous allowances and grants,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin. |
| --- | --- |

—

unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

It is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centre in Brussels and in Strasbourg.

Part of this appropriation is to be used for the recruitment of temporary agents with disabilities and with expertise in disability rights and non-discrimination policies, in order to implement the Action Plan 2009-2013 for the promotion of gender equality and diversity in the European Parliament Secretariat adopted by the Bureau (PE413.568/BUR) in line with the Charter of Fundamental Rights of the European Union, in particular Article 26 thereof, and the UN Convention on the Rights of Persons with Disabilities. An annual report will be drawn up on the use of appropriations for this purpose.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 800 000.

1 2 0 2   Paid overtime

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 436 740 | 400 000 | 174 999,95 |

Appropriations 2014

Appropriations 2013

Outturn 2012

436 740

400 000

174 999,95

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned provisions.

1 2 0 4   Entitlements on entering the service, transfer and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 400 000 | 4 460 000 | 3 835 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 400 000

4 460 000

3 835 000,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

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

—

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

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

—

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

| — | the compensation for a probationary official who is dismissed because his work is obviously inadequate, |
| --- | --- |

—

the compensation for a probationary official who is dismissed because his work is obviously inadequate,

| — | compensation for a member of the temporary staff whose contract is terminated by the institution, |
| --- | --- |

—

compensation for a member of the temporary staff whose contract is terminated by the institution,

| — | the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract. |
| --- | --- |

—

the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract.

1 2 2
     
  Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 396 000 | 391 400 | 363 779,83 |

Appropriations 2014

Appropriations 2013

Outturn 2012

396 000

391 400

363 779,83

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an AD 16 or AD 15 post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16 or AD 15 post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 182 000 | 552 000 | 951 911,82 |

Appropriations 2014

Appropriations 2013

Outturn 2012

182 000

552 000

951 911,82

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

This appropriation is intended to fund:

| — | the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ESCS) No 2689/95 and (EC, Euratom) No 1748/2002, |
| --- | --- |

—

the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ESCS) No 2689/95 and (EC, Euratom) No 1748/2002,

| — | the employer’s contributions towards sickness insurance for the recipients of the allowances, |
| --- | --- |

—

the employer’s contributions towards sickness insurance for the recipients of the allowances,

| — | the impact of the weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the weightings applicable to the various allowances.

Legal basis

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264, 2.10.2002, p. 9).

1 2 4
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

1 4 0
     
  Other staff and external persons

1 4 0 0   Other staff

| | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| 1 4 0 0 | 43 796 448 | 38 578 161 | 34 790 887,56 |
| Reserves (10 0) | | 545 839 | |
| Total | 43 796 448 | 39 124 000 | 34 790 887,56 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 4 0 0

43 796 448

38 578 161

34 790 887,56

Reserves (10 0)

545 839

Total

43 796 448

39 124 000

34 790 887,56

Remarks

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the following expenditure:

| — | the remuneration, including allocations and allowances, of other staff, including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff, |
| --- | --- |

—

the remuneration, including allocations and allowances, of other staff, including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

| — | the employment of temporary agency staff. |
| --- | --- |

—

the employment of temporary agency staff.

Part of these appropriations is to be used for the recruitment of contract staff with disabilities and with expertise in disability rights and non-discrimination policies, in order to implement the Action Plan 2009-2013 for the promotion of gender equality and diversity in the European Parliament Secretariat adopted by the Bureau (PE413.568/BUR) in line with the Charter of Fundamental Rights of the European Union, in particular Article 26 thereof, and the UN Convention on the Rights of Persons with Disabilities. An annual report will be drawn up on the use of appropriations for this purpose.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 500.

1 4 0 2   Expenditure on interpretation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 39 428 991 | 53 000 000 | 46 000 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

39 428 991

53 000 000

46 000 000,—

Remarks

Conditions of Employment of Other Servants of the European Union.

Agreement on auxiliary conference interpreters.

This appropriation is intended to cover the following expenditure:

| — | the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters used by the European Parliament to service meetings organised by the European Parliament or by other institutions which cannot be serviced by European Parliament interpreters (officials and temporary staff), |
| --- | --- |

—

the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters used by the European Parliament to service meetings organised by the European Parliament or by other institutions which cannot be serviced by European Parliament interpreters (officials and temporary staff),

| — | expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other staff, |
| --- | --- |

—

expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other staff,

| — | services provided to the European Parliament by interpreters who are officials or temporary staff members in other institutions, |
| --- | --- |

—

services provided to the European Parliament by interpreters who are officials or temporary staff members in other institutions,

| — | expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions, |
| --- | --- |

—

expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,

| — | language-related interinstitutional cooperation, |
| --- | --- |

—

language-related interinstitutional cooperation,

| — | expenses in connection with interpretation-related activities, in particular preparation for meetings and interpreter training and selection. |
| --- | --- |

—

expenses in connection with interpretation-related activities, in particular preparation for meetings and interpreter training and selection.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 300 000.

The assigned revenue relates in particular to reimbursements, by other organisations and institutions, in respect of services provided to them by Parliament.

1 4 0 4   Graduate traineeships and exchanges of officials

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 7 573 000 | 8 097 950 | 6 264 848,03 |

Appropriations 2014

Appropriations 2013

Outturn 2012

7 573 000

8 097 950

6 264 848,03

Remarks

Rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations (Bureau Decision of 7 March 2005).

Internal Rules governing traineeships and study visits in the Secretariat of the European Parliament (Decision of the Secretary-General of the European Parliament of 1 February 2006).

Rules governing the secondment of national experts to the European Parliament (Bureau Decision of 4 May 2009).

This appropriation is intended to cover:

| — | emoluments for graduate trainees (scholarships), including any household allowances, |
| --- | --- |

—

emoluments for graduate trainees (scholarships), including any household allowances,

| — | travel expenses for all trainees, |
| --- | --- |

—

travel expenses for all trainees,

| — | the costs of an additional disability payment (of up to 50 % of the scholarship), |
| --- | --- |

—

the costs of an additional disability payment (of up to 50 % of the scholarship),

| — | allowances for persons on training placements, |
| --- | --- |

—

allowances for persons on training placements,

| — | the costs of sickness and accident insurance for all trainees, |
| --- | --- |

—

the costs of sickness and accident insurance for all trainees,

| — | expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules, |
| --- | --- |

—

expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules,

| — | expenditure arising from the secondment of national experts to the European Parliament, |
| --- | --- |

—

expenditure arising from the secondment of national experts to the European Parliament,

| — | the organising of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs, |
| --- | --- |

—

the organising of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs,

| — | additional costs for trainees on the pilot programme of traineeships for persons with disabilities, directly related to their disability, in accordance with Article 20(8) of the Internal Rules governing traineeships and study visits in the Secretariat of the European Parliament. |
| --- | --- |

—

additional costs for trainees on the pilot programme of traineeships for persons with disabilities, directly related to their disability, in accordance with Article 20(8) of the Internal Rules governing traineeships and study visits in the Secretariat of the European Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

1 4 0 6   Observers

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 447 449 | 465 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

447 449

465 000,—

Remarks

The appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 11 of the European Parliament’s Rules of Procedure.

1 4 2
     
  External translation services

1 4 2 0   External translation services

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 7 000 000 | 15 800 000 | 14 587 632,99 |

Appropriations 2014

Appropriations 2013

Outturn 2012

7 000 000

15 800 000

14 587 632,99

Remarks

This appropriation is intended to cover the translation, typing, coding and technical assistance work sent to outside suppliers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.

1 4 2 2   Interinstitutional cooperation activities in the language field

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 379 000 | 374 000 | 374 729,31 |

Appropriations 2014

Appropriations 2013

Outturn 2012

379 000

374 000

374 729,31

Remarks

This appropriation is intended to cover:

| — | expenditure related to actions decided on by the Interinstitutional Committee on Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages, |
| --- | --- |

—

expenditure related to actions decided on by the Interinstitutional Committee on Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,

| — | expenditure on publications, information activities, public relations, and participation in public events, exhibitions and language fairs. |
| --- | --- |

—

expenditure on publications, information activities, public relations, and participation in public events, exhibitions and language fairs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 20 000.

1 4 4
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this Chapter.

Legal basis

Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1
     
  Expenditure relating to staff management

1 6 1 0   Expenditure on recruitment

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 446 000 | 378 850 | 280 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

446 000

378 850

280 000,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising procedures for selecting staff. |
| --- | --- |

—

the costs of organising procedures for selecting staff.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.

1 6 1 2   Further training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 990 000 | 4 850 000 | 4 177 428,46 |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 990 000

4 850 000

4 177 428,46

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, e.g. via language courses for the official working languages.

1 6 3
     
  Measures to assist the institution's staff

1 6 3 0   Social welfare

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 719 500 | 718 000 | 528 784,06 |

Appropriations 2014

Appropriations 2013

Outturn 2012

719 500

718 000

528 784,06

Remarks

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article 76 thereof.

This appropriation is intended to cover:

| — | as part of an interinstitutional policy to assist persons with a disability in the following categories:






  — | officials and temporary staff in active employment, |
| --- | --- | --- |

—

as part of an interinstitutional policy to assist persons with a disability in the following categories:

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | dependent children within the meaning of the Staff Regulations of Officials of the European Union, |
| --- | --- |

—

dependent children within the meaning of the Staff Regulations of Officials of the European Union,

the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,

| — | action taken in respect of officials and other servants in particularly difficult situations, |
| --- | --- |

—

action taken in respect of officials and other servants in particularly difficult situations,

| — | the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in a welfare activity will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households. |
| --- | --- |

—

the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in a welfare activity will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8 000.

1 6 3 1   Mobility

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 800 000 | 1 000 000 | 619 772,38 |

Appropriations 2014

Appropriations 2013

Outturn 2012

800 000

1 000 000

619 772,38

Remarks

This appropriation is intended to cover expenditure relating to mobility at the various places of work.

1 6 3 2   Social contacts between members of staff and other social measures

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 271 000 | 305 000 | 290 634,40 |

Appropriations 2014

Appropriations 2013

Outturn 2012

271 000

305 000

290 634,40

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers financial support for interinstitutional social activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 800 000.

1 6 5
     
  Activities relating to all persons working with the institution

1 6 5 0   Medical service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 285 000 | 1 285 000 | 1 002 407,93 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 285 000

1 285 000

1 002 407,93

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical staff under service provision arrangements or on short-term stand-in assignment.

1 6 5 2   Current operating expenditure for restaurants and canteens

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 050 000 | 3 960 000 | 3 960 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 050 000

3 960 000

3 960 000,—

Remarks

This appropriation is intended to cover restaurant and canteen management and operating costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000 000.

1 6 5 4   Early Childhood Centre and approved day nurseries

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 6 277 500 | 6 683 000 | 5 840 795,58 |

Appropriations 2014

Appropriations 2013

Outturn 2012

6 277 500

6 683 000

5 840 795,58

Remarks

This appropriation is intended to cover the European Parliament’s contribution to all the expenditure of the Early Childhood Centre and outside crèches with which an agreement has been concluded.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental contributions is estimated at EUR 2 200 000.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | | |
| Non-differentiated appropriations | 30 653 000 | 33 032 000 | 30 359 988,33 | 99,04 |
| 2 0 0 1 | Lease payments | | | | |
| Non-differentiated appropriations | 5 419 000 | 16 141 000 | 33 910 000,— | 625,76 |
| 2 0 0 3 | Acquisition of immovable property | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 38 753 000,— | — |
| 2 0 0 5 | Construction of buildings | | | | |
| Non-differentiated appropriations | 25 465 000 | 7 213 000 | 4 583 615,66 | 18,— |
| 2 0 0 7 | Fitting-out of premises | | | | |
| Non-differentiated appropriations | 25 471 000 | 39 459 000 | 34 811 824,36 | 136,67 |
| 2 0 0 8 | Other specific property management arrangements | | | | |
| Non-differentiated appropriations | 5 278 000 | 4 210 000 | 4 207 679,39 | 79,72 |
| | Article 2 0 0 — Total | 92 286 000 | 100 055 000 | 146 626 107,74 | 158,88 |
| 2 0 2 | Expenditure on buildings |
| 2 0 2 2 | Building maintenance, upkeep, operation and cleaning | | | | |
| Non-differentiated appropriations | 60 095 000 | 57 264 000 | 48 638 644,47 | 80,94 |
| 2 0 2 4 | Energy consumption | | | | |
| Non-differentiated appropriations | 20 937 000 | 18 975 000 | 17 692 010,38 | 84,50 |
| 2 0 2 6 | Security and surveillance of buildings | | | | |
| Non-differentiated appropriations | 27 305 000 | 36 043 268 | 35 023 713,60 | 128,27 |
| 2 0 2 8 | Insurance | | | | |
| Non-differentiated appropriations | 1 020 000 | 991 000 | 884 452,30 | 86,71 |
| | Article 2 0 2 — Total | 109 357 000 | 113 273 268 | 102 238 820,75 | 93,49 |
| | CHAPTER 2 0 — TOTAL | 201 643 000 | 213 328 268 | 248 864 928,49 | 123,42 |
| | CHAPTER 2 1 |
| 2 1 0 | Computing and telecommunications |
| 2 1 0 0 | Computing and telecommunications: business as usual — Operations | | | | |
| Non-differentiated appropriations | 25 862 503 | 25 820 534 | 26 253 905,10 | 101,51 |
| 2 1 0 1 | Computing and telecommunications: business as usual — Infrastructure | | | | |
| Non-differentiated appropriations | 27 478 949 | 26 553 271 | 39 048 835,40 | 142,10 |
| 2 1 0 2 | Computing and telecommunications: business as usual — General support | | | | |
| Non-differentiated appropriations | 13 315 983 | 13 453 322 | 12 731 130,91 | 95,61 |
| 2 1 0 3 | Computing and telecommunications: business as usual — ICT applications management | | | | |
| Non-differentiated appropriations | 13 202 000 | 13 481 040 | 7 215 561,44 | 54,66 |
| 2 1 0 4 | Computing and telecommunications: investments — Corporate infrastructure | | | | |
| Non-differentiated appropriations | 15 743 215 | 16 481 461 | 18 992 549,97 | 120,64 |
| 2 1 0 5 | Computing and telecommunications: investments — Ongoing and new development projects | | | | |
| Non-differentiated appropriations | 11 977 727 | 12 298 460 | 15 310 539,51 | 127,83 |
| | Article 2 1 0 — Total | 107 580 377 | 108 088 088 | 119 552 522,33 | 111,13 |
| 2 1 2 | Furniture | | | | |
| Non-differentiated appropriations | 3 180 000 | 3 232 500 | 2 040 859,17 | 64,18 |
| 2 1 4 | Technical equipment and installations | | | | |
| Non-differentiated appropriations | 22 933 500 | 19 585 000 | 19 562 814,54 | 85,30 |
| 2 1 6 | Vehicles | | | | |
| Non-differentiated appropriations | 7 265 000 | 6 068 000 | 6 104 390,56 | 84,02 |
| | CHAPTER 2 1 — TOTAL | 140 958 877 | 136 973 588 | 147 260 586,60 | 104,47 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | | |
| Non-differentiated appropriations | 2 021 000 | 2 339 500 | 2 010 713,84 | 99,49 |
| 2 3 1 | Financial charges | | | | |
| Non-differentiated appropriations | 65 000 | 75 000 | 16 864,— | 25,94 |
| 2 3 2 | Legal costs and damages | | | | |
| Non-differentiated appropriations | 1 035 000 | 1 714 000 | 1 433 604,29 | 138,51 |
| 2 3 6 | Postage on correspondence and delivery charges | | | | |
| Non-differentiated appropriations | 510 000 | 357 000 | 271 282,65 | 53,19 |
| 2 3 7 | Removals | | | | |
| Non-differentiated appropriations | 1 620 000 | 1 100 000 | 760 359,86 | 46,94 |
| 2 3 8 | Other administrative expenditure | | | | |
| Non-differentiated appropriations | 731 500 | 661 500 | 438 222,80 | 59,91 |
| 2 3 9 | European Parliament carbon offsetting scheme | | | | |
| Non-differentiated appropriations | 250 000 | 1 064 000 | 89 558,55 | 35,82 |
| | CHAPTER 2 3 — TOTAL | 6 232 500 | 7 311 000 | 5 020 605,99 | 80,56 |
| | Title 2 — Total | 348 834 377 | 357 612 856 | 401 146 121,08 | 115,— |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

30 653 000

33 032 000

30 359 988,33

99,04

2 0 0 1

Lease payments

Non-differentiated appropriations

5 419 000

16 141 000

33 910 000,—

625,76

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

38 753 000,—

—

2 0 0 5

Construction of buildings

Non-differentiated appropriations

25 465 000

7 213 000

4 583 615,66

18,—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

25 471 000

39 459 000

34 811 824,36

136,67

2 0 0 8

Other specific property management arrangements

Non-differentiated appropriations

5 278 000

4 210 000

4 207 679,39

79,72

Article 2 0 0 — Total

92 286 000

100 055 000

146 626 107,74

158,88

2 0 2

Expenditure on buildings

2 0 2 2

Building maintenance, upkeep, operation and cleaning

Non-differentiated appropriations

60 095 000

57 264 000

48 638 644,47

80,94

2 0 2 4

Energy consumption

Non-differentiated appropriations

20 937 000

18 975 000

17 692 010,38

84,50

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

27 305 000

36 043 268

35 023 713,60

128,27

2 0 2 8

Insurance

Non-differentiated appropriations

1 020 000

991 000

884 452,30

86,71

Article 2 0 2 — Total

109 357 000

113 273 268

102 238 820,75

93,49

CHAPTER 2 0 — TOTAL

201 643 000

213 328 268

248 864 928,49

123,42

CHAPTER 2 1

2 1 0

Computing and telecommunications

2 1 0 0

Computing and telecommunications: business as usual — Operations

Non-differentiated appropriations

25 862 503

25 820 534

26 253 905,10

101,51

2 1 0 1

Computing and telecommunications: business as usual — Infrastructure

Non-differentiated appropriations

27 478 949

26 553 271

39 048 835,40

142,10

2 1 0 2

Computing and telecommunications: business as usual — General support

Non-differentiated appropriations

13 315 983

13 453 322

12 731 130,91

95,61

2 1 0 3

Computing and telecommunications: business as usual — ICT applications management

Non-differentiated appropriations

13 202 000

13 481 040

7 215 561,44

54,66

2 1 0 4

Computing and telecommunications: investments — Corporate infrastructure

Non-differentiated appropriations

15 743 215

16 481 461

18 992 549,97

120,64

2 1 0 5

Computing and telecommunications: investments — Ongoing and new development projects

Non-differentiated appropriations

11 977 727

12 298 460

15 310 539,51

127,83

Article 2 1 0 — Total

107 580 377

108 088 088

119 552 522,33

111,13

2 1 2

Furniture

Non-differentiated appropriations

3 180 000

3 232 500

2 040 859,17

64,18

2 1 4

Technical equipment and installations

Non-differentiated appropriations

22 933 500

19 585 000

19 562 814,54

85,30

2 1 6

Vehicles

Non-differentiated appropriations

7 265 000

6 068 000

6 104 390,56

84,02

CHAPTER 2 1 — TOTAL

140 958 877

136 973 588

147 260 586,60

104,47

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

2 021 000

2 339 500

2 010 713,84

99,49

2 3 1

Financial charges

Non-differentiated appropriations

65 000

75 000

16 864,—

25,94

2 3 2

Legal costs and damages

Non-differentiated appropriations

1 035 000

1 714 000

1 433 604,29

138,51

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

510 000

357 000

271 282,65

53,19

2 3 7

Removals

Non-differentiated appropriations

1 620 000

1 100 000

760 359,86

46,94

2 3 8

Other administrative expenditure

Non-differentiated appropriations

731 500

661 500

438 222,80

59,91

2 3 9

European Parliament carbon offsetting scheme

Non-differentiated appropriations

250 000

1 064 000

89 558,55

35,82

CHAPTER 2 3 — TOTAL

6 232 500

7 311 000

5 020 605,99

80,56

Title 2 — Total

348 834 377

357 612 856

401 146 121,08

115,—

CHAPTER 2 0 —

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the European Union.

The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0
     
  Buildings

2 0 0 0   Rent

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 30 653 000 | 33 032 000 | 30 359 988,33 |

Appropriations 2014

Appropriations 2013

Outturn 2012

30 653 000

33 032 000

30 359 988,33

Remarks

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 500 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

2 0 0 1   Lease payments

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 5 419 000 | 16 141 000 | 33 910 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

5 419 000

16 141 000

33 910 000,—

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

2 0 0 3   Acquisition of immovable property

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 38 753 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

38 753 000,—

Remarks

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the provisions of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

2 0 0 5   Construction of buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 25 465 000 | 7 213 000 | 4 583 615,66 |

Appropriations 2014

Appropriations 2013

Outturn 2012

25 465 000

7 213 000

4 583 615,66

Remarks

This item is intended for any entry of appropriations for the construction of buildings (works, consultants’ fees and all related costs).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

2 0 0 7   Fitting-out of premises

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 25 471 000 | 39 459 000 | 34 811 824,36 |

Appropriations 2014

Appropriations 2013

Outturn 2012

25 471 000

39 459 000

34 811 824,36

Remarks

This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in particular architects’ or engineers’ fees, etc.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 543 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

2 0 0 8   Other specific property management arrangements

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 5 278 000 | 4 210 000 | 4 207 679,39 |

Appropriations 2014

Appropriations 2013

Outturn 2012

5 278 000

4 210 000

4 207 679,39

Remarks

This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this Chapter, i.e.:

| — | waste management and treatment, |
| --- | --- |

—

waste management and treatment,

| — | mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc., |
| --- | --- |

—

mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,

| — | technical library, |
| --- | --- |

—

technical library,

| — | management support (building helpdesk), |
| --- | --- |

—

management support (building helpdesk),

| — | taking care of building drawings and information media, |
| --- | --- |

—

taking care of building drawings and information media,

| — | other expenditure. |
| --- | --- |

—

other expenditure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

2 0 2
     
  Expenditure on buildings

2 0 2 2   Building maintenance, upkeep, operation and cleaning

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 60 095 000 | 57 264 000 | 48 638 644,47 |

Appropriations 2014

Appropriations 2013

Outturn 2012

60 095 000

57 264 000

48 638 644,47

Remarks

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 104 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 75 000.

2 0 2 4   Energy consumption

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 20 937 000 | 18 975 000 | 17 692 010,38 |

Appropriations 2014

Appropriations 2013

Outturn 2012

20 937 000

18 975 000

17 692 010,38

Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 82 000.

2 0 2 6   Security and surveillance of buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 27 305 000 | 36 043 268 | 35 023 713,60 |

Appropriations 2014

Appropriations 2013

Outturn 2012

27 305 000

36 043 268

35 023 713,60

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its offices in third countries.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 104 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120 000.

2 0 2 8   Insurance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 020 000 | 991 000 | 884 452,30 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 020 000

991 000

884 452,30

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 1 0
     
  Computing and telecommunications

2 1 0 0   Computing and telecommunications: business as usual — Operations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 25 862 503 | 25 820 534 | 26 253 905,10 |

Appropriations 2014

Appropriations 2013

Outturn 2012

25 862 503

25 820 534

26 253 905,10

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates mainly to systems at the computer and telecommunications centre, computing at departmental level and network management operations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 155 000.

2 1 0 1   Computing and telecommunications: business as usual — Infrastructure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 27 478 949 | 26 553 271 | 39 048 835,40 |

Appropriations 2014

Appropriations 2013

Outturn 2012

27 478 949

26 553 271

39 048 835,40

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage and maintain the European Parliament’s computing and telecommunications system infrastructure. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 164 000.

2 1 0 2   Computing and telecommunications: business as usual — General support

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 13 315 983 | 13 453 322 | 12 731 130,91 |

Appropriations 2014

Appropriations 2013

Outturn 2012

13 315 983

13 453 322

12 731 130,91

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide assistance and support for users of the European Parliament’s computing and telecommunications systems. That expenditure relates mainly to support services for Members and for administrative and legislative applications.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 77 000.

2 1 0 3   Computing and telecommunications: business as usual — ICT applications management

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 13 202 000 | 13 481 040 | 7 215 561,44 |

Appropriations 2014

Appropriations 2013

Outturn 2012

13 202 000

13 481 040

7 215 561,44

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations connected with ICT applications management in the European Parliament. That expenditure relates mainly to applications for Members and communication activities, as well as administrative and legislative applications.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 70 000.

2 1 0 4   Computing and telecommunications: investments — Corporate infrastructure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 15 743 215 | 16 481 461 | 18 992 549,97 |

Appropriations 2014

Appropriations 2013

Outturn 2012

15 743 215

16 481 461

18 992 549,97

Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments connected to the European Parliament’s computing and telecommunications system infrastructure. The investments relate mainly to systems at the computer and telecommunications centre, networks, cabling and video-conferencing systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 94 000.

2 1 0 5   Computing and telecommunications: investments — Ongoing and new development projects

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 11 977 727 | 12 298 460 | 15 310 539,51 |

Appropriations 2014

Appropriations 2013

Outturn 2012

11 977 727

12 298 460

15 310 539,51

Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The investments relate mainly to applications for Members, legislative, administrative and financial applications and ICT governance applications.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 72 000.

2 1 2
     
  Furniture

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 3 180 000 | 3 232 500 | 2 040 859,17 |

Appropriations 2014

Appropriations 2013

Outturn 2012

3 180 000

3 232 500

2 040 859,17

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

2 1 4
     
  Technical equipment and installations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 22 933 500 | 19 585 000 | 19 562 814,54 |

Appropriations 2014

Appropriations 2013

Outturn 2012

22 933 500

19 585 000

19 562 814,54

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:

| — | miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security, canteens and buildings, etc., |
| --- | --- |

—

miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security, canteens and buildings, etc.,

| — | equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc., |
| --- | --- |

—

equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,

| — | special equipment (electronic, computing and electrical) and related external services, |
| --- | --- |

—

special equipment (electronic, computing and electrical) and related external services,

| — | installation of two additional telephone lines in Members’ offices upon request. |
| --- | --- |

—

installation of two additional telephone lines in Members’ offices upon request.

This appropriation also covers advertising costs for the resale and scrapping of inventoried items.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 205 000.

2 1 6
     
  Vehicles

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 7 265 000 | 6 068 000 | 6 104 390,56 |

Appropriations 2014

Appropriations 2013

Outturn 2012

7 265 000

6 068 000

6 104 390,56

Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 175 000.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0
     
  Stationery, office supplies and miscellaneous consumables

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 021 000 | 2 339 500 | 2 010 713,84 |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 021 000

2 339 500

2 010 713,84

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.

2 3 1
     
  Financial charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 65 000 | 75 000 | 16 864,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

65 000

75 000

16 864,—

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

2 3 2
     
  Legal costs and damages

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 035 000 | 1 714 000 | 1 433 604,29 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 035 000

1 714 000

1 433 604,29

Remarks

This appropriation is intended to cover:

| — | costs which may be awarded against the European Parliament by the Court of Justice, the General Court, the Civil Service Tribunal or national courts, |
| --- | --- |

—

costs which may be awarded against the European Parliament by the Court of Justice, the General Court, the Civil Service Tribunal or national courts,

| — | the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service, |
| --- | --- |

—

the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,

| — | reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings, |
| --- | --- |

—

reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,

| — | damages and interest expenses, |
| --- | --- |

—

damages and interest expenses,

| — | agreed compensation through amicable settlement pursuant to Articles 69 and 70 of the Rules of Procedure of the European Union Civil Service Tribunal. |
| --- | --- |

—

agreed compensation through amicable settlement pursuant to Articles 69 and 70 of the Rules of Procedure of the European Union Civil Service Tribunal.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

2 3 6
     
  Postage on correspondence and delivery charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 510 000 | 357 000 | 271 282,65 |

Appropriations 2014

Appropriations 2013

Outturn 2012

510 000

357 000

271 282,65

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.

This appropriation is also intended to cover mail-handling services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

2 3 7
     
  Removals

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 620 000 | 1 100 000 | 760 359,86 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 620 000

1 100 000

760 359,86

Remarks

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 40 000.

2 3 8
     
  Other administrative expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 731 500 | 661 500 | 438 222,80 |

Appropriations 2014

Appropriations 2013

Outturn 2012

731 500

661 500

438 222,80

Remarks

This appropriation is intended to cover:

| — | insurance not specifically provided for in another item, |
| --- | --- |

—

insurance not specifically provided for in another item,

| — | the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services, |
| --- | --- |

—

the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services,

| — | miscellaneous operating and management expenses, purchases of goods or services not specifically provided for against another heading, |
| --- | --- |

—

miscellaneous operating and management expenses, purchases of goods or services not specifically provided for against another heading,

| — | miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional campaigns, etc.). |
| --- | --- |

—

miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional campaigns, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

2 3 9
     
  European Parliament carbon offsetting scheme

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 250 000 | 1 064 000 | 89 558,55 |

Appropriations 2014

Appropriations 2013

Outturn 2012

250 000

1 064 000

89 558,55

Remarks

This appropriation is intended to cover expenditure relating to any carbon offsets, as provided for in the EMAS action plan adopted by the Bureau.

TITLE 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  Payments
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 0 |
| 3 0 0 | Expenses for staff missions and duty travel between the three places of work | | | | | | | |
| Differentiated appropriations | 27 600 000 | 27 600 000 | 27 616 000 | 27 616 000 | 25 600 000,— | 25 600 000,— | 92,75 |
| 3 0 2 | Reception and representation expenses | | | | | | | |
| Differentiated appropriations | 1 333 260 | 1 333 260 | 1 361 350 | 1 361 350 | 997 012,13 | 997 012,13 | 74,78 |
| 3 0 4 | Miscellaneous expenditure on meetings |
| 3 0 4 0 | Miscellaneous expenditure on internal meetings | | | | | | | |
| Differentiated appropriations | 2 250 000 | 2 250 000 | 2 600 000 | 2 600 000 | 2 598 000,— | 2 598 000,— | 115,47 |
| 3 0 4 2 | Meetings, congresses and conferences | | | | | | | |
| Differentiated appropriations | 1 232 500 | 1 232 500 | 1 405 000 | 1 405 000 | 927 388,14 | 927 388,14 | 75,24 |
| 3 0 4 3 | Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and other delegations | | | | | | | |
| Differentiated appropriations | 1 039 200 | 1 039 200 | 1 473 000 | 1 473 000 | 495 311,40 | 495 311,40 | 47,66 |
| 3 0 4 9 | Expenditure on travel agency services | | | | | | | |
| Differentiated appropriations | 2 100 000 | 2 100 000 | 2 124 660 | 2 124 660 | 2 006 613,36 | 2 006 613,36 | 95,55 |
| | Article 3 0 4 — Total | 6 621 700 | 6 621 700 | 7 602 660 | 7 602 660 | 6 027 312,90 | 6 027 312,90 | 91,02 |
| | CHAPTER 3 0 — TOTAL | 35 554 960 | 35 554 960 | 36 580 010 | 36 580 010 | 32 624 325,03 | 32 624 325,03 | 91,76 |
| | CHAPTER 3 2 |
| 3 2 0 | Acquisition of expertise | | | | | | | |
| Differentiated appropriations | 10 386 000 | 10 386 000 | 11 530 000 | 11 530 000 | 9 802 864,80 | 9 802 864,80 | 94,39 |
| 3 2 2 | Acquisition of information and archiving |
| 3 2 2 0 | Documentation and library expenditure | | | | | | | |
| Differentiated appropriations | 6 632 676 | 6 632 676 | 4 927 111 | 4 927 111 | 3 974 137,06 | 3 974 137,06 | 59,92 |
| 3 2 2 2 | Expenditure on archive funds | | | | | | | |
| Differentiated appropriations | 1 600 000 | 1 600 000 | 1 965 000 | 1 965 000 | 1 600 767,67 | 1 600 767,67 | 100,05 |
| | Article 3 2 2 — Total | 8 232 676 | 8 232 676 | 6 892 111 | 6 892 111 | 5 574 904,73 | 5 574 904,73 | 67,72 |
| 3 2 3 | Relations with parliaments of third countries and support for parliamentary democracy and human rights | | | | | | | |
| Differentiated appropriations | 637 500 | 637 500 | 750 000 | 750 000 | 409 935,96 | 409 935,96 | 64,30 |
| 3 2 4 | Production and dissemination |
| 3 2 4 0 | Official Journal | | | | | | | |
| Differentiated appropriations | 4 586 000 | 4 586 000 | 4 000 000 | 4 000 000 | 4 055 500,— | 4 055 500,— | 88,43 |
| 3 2 4 1 | Digital and traditional publications | | | | | | | |
| Differentiated appropriations | 5 703 318 | 5 703 318 | 5 175 000 | 5 175 000 | 5 689 768,59 | 5 689 768,59 | 99,76 |
| 3 2 4 2 | Expenditure on publication, information and participation in public events | | | | | | | |
| Differentiated appropriations | 21 036 912 | 21 036 912 | 23 755 900 | 23 755 900 | 22 124 435,38 | 22 124 435,38 | 105,17 |
| 3 2 4 3 | Parlamentarium — the European Parliament Visitors’ Centre | | | | | | | |
| Differentiated appropriations | 4 978 023 | 4 978 023 | 3 916 000 | 3 916 000 | 3 462 167,79 | 3 462 167,79 | 69,55 |
| 3 2 4 4 | Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries | | | | | | | |
| Differentiated appropriations | 30 120 500 | 30 120 500 | 29 996 000 | 29 996 000 | 27 985 491,28 | 27 985 491,28 | 92,91 |
| 3 2 4 5 | Organisation of seminars, symposia and cultural activities | | | | | | | |
| Differentiated appropriations | 6 725 000 | 6 725 000 | 6 830 300 | 6 830 300 | 3 664 747,54 | 3 664 747,54 | 54,49 |
| 3 2 4 6 | Parliamentary television channel (Web TV) | | | | | | | |
| Differentiated appropriations | 5 000 000 | 5 000 000 | 8 000 000 | 8 000 000 | 8 391 152,02 | 8 391 152,02 | 167,82 |
| 3 2 4 7 | House of European History | | | | | | | |
| Differentiated appropriations | 9 650 000 | 9 650 000 | 6 400 000 | 6 400 000 | | | — |
| 3 2 4 8 | Expenditure on audiovisual information | | | | | | | |
| Differentiated appropriations | 15 620 000 | 15 620 000 | 20 133 700 | 20 133 700 | 13 576 010,67 | 13 576 010,67 | 86,91 |
| 3 2 4 9 | Information exchanges with national parliaments | | | | | | | |
| Differentiated appropriations | 445 000 | 445 000 | 475 000 | 475 000 | 130 335,55 | 130 335,55 | 29,29 |
| | Article 3 2 4 — Total | 103 864 753 | 103 864 753 | 108 681 900 | 108 681 900 | 89 079 608,82 | 89 079 608,82 | 85,77 |
| 3 2 5 | Expenditure relating to Information Offices | | | | | | | |
| Differentiated appropriations | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000,— | 1 100 000,— | 100,— |
| | CHAPTER 3 2 — TOTAL | 124 220 929 | 124 220 929 | 128 954 011 | 128 954 011 | 105 967 314,31 | 105 967 314,31 | 85,31 |
| | Title 3 — Total | 159 775 889 | 159 775 889 | 165 534 021 | 165 534 021 | 138 591 639,34 | 138 591 639,34 | 86,74 |
| CHAPTER 3 0 — | MEETINGS AND CONFERENCES |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

Payments

2012/2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 0

3 0 0

Expenses for staff missions and duty travel between the three places of work

Differentiated appropriations

27 600 000

27 600 000

27 616 000

27 616 000

25 600 000,—

25 600 000,—

92,75

3 0 2

Reception and representation expenses

Differentiated appropriations

1 333 260

1 333 260

1 361 350

1 361 350

997 012,13

997 012,13

74,78

3 0 4

Miscellaneous expenditure on meetings

3 0 4 0

Miscellaneous expenditure on internal meetings

Differentiated appropriations

2 250 000

2 250 000

2 600 000

2 600 000

2 598 000,—

2 598 000,—

115,47

3 0 4 2

Meetings, congresses and conferences

Differentiated appropriations

1 232 500

1 232 500

1 405 000

1 405 000

927 388,14

927 388,14

75,24

3 0 4 3

Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and other delegations

Differentiated appropriations

1 039 200

1 039 200

1 473 000

1 473 000

495 311,40

495 311,40

47,66

3 0 4 9

Expenditure on travel agency services

Differentiated appropriations

2 100 000

2 100 000

2 124 660

2 124 660

2 006 613,36

2 006 613,36

95,55

Article 3 0 4 — Total

6 621 700

6 621 700

7 602 660

7 602 660

6 027 312,90

6 027 312,90

91,02

CHAPTER 3 0 — TOTAL

35 554 960

35 554 960

36 580 010

36 580 010

32 624 325,03

32 624 325,03

91,76

CHAPTER 3 2

3 2 0

Acquisition of expertise

Differentiated appropriations

10 386 000

10 386 000

11 530 000

11 530 000

9 802 864,80

9 802 864,80

94,39

3 2 2

Acquisition of information and archiving

3 2 2 0

Documentation and library expenditure

Differentiated appropriations

6 632 676

6 632 676

4 927 111

4 927 111

3 974 137,06

3 974 137,06

59,92

3 2 2 2

Expenditure on archive funds

Differentiated appropriations

1 600 000

1 600 000

1 965 000

1 965 000

1 600 767,67

1 600 767,67

100,05

Article 3 2 2 — Total

8 232 676

8 232 676

6 892 111

6 892 111

5 574 904,73

5 574 904,73

67,72

3 2 3

Relations with parliaments of third countries and support for parliamentary democracy and human rights

Differentiated appropriations

637 500

637 500

750 000

750 000

409 935,96

409 935,96

64,30

3 2 4

Production and dissemination

3 2 4 0

Official Journal

Differentiated appropriations

4 586 000

4 586 000

4 000 000

4 000 000

4 055 500,—

4 055 500,—

88,43

3 2 4 1

Digital and traditional publications

Differentiated appropriations

5 703 318

5 703 318

5 175 000

5 175 000

5 689 768,59

5 689 768,59

99,76

3 2 4 2

Expenditure on publication, information and participation in public events

Differentiated appropriations

21 036 912

21 036 912

23 755 900

23 755 900

22 124 435,38

22 124 435,38

105,17

3 2 4 3

Parlamentarium — the European Parliament Visitors’ Centre

Differentiated appropriations

4 978 023

4 978 023

3 916 000

3 916 000

3 462 167,79

3 462 167,79

69,55

3 2 4 4

Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Differentiated appropriations

30 120 500

30 120 500

29 996 000

29 996 000

27 985 491,28

27 985 491,28

92,91

3 2 4 5

Organisation of seminars, symposia and cultural activities

Differentiated appropriations

6 725 000

6 725 000

6 830 300

6 830 300

3 664 747,54

3 664 747,54

54,49

3 2 4 6

Parliamentary television channel (Web TV)

Differentiated appropriations

5 000 000

5 000 000

8 000 000

8 000 000

8 391 152,02

8 391 152,02

167,82

3 2 4 7

House of European History

Differentiated appropriations

9 650 000

9 650 000

6 400 000

6 400 000

—

3 2 4 8

Expenditure on audiovisual information

Differentiated appropriations

15 620 000

15 620 000

20 133 700

20 133 700

13 576 010,67

13 576 010,67

86,91

3 2 4 9

Information exchanges with national parliaments

Differentiated appropriations

445 000

445 000

475 000

475 000

130 335,55

130 335,55

29,29

Article 3 2 4 — Total

103 864 753

103 864 753

108 681 900

108 681 900

89 079 608,82

89 079 608,82

85,77

3 2 5

Expenditure relating to Information Offices

Differentiated appropriations

1 100 000

1 100 000

1 100 000

1 100 000

1 100 000,—

1 100 000,—

100,—

CHAPTER 3 2 — TOTAL

124 220 929

124 220 929

128 954 011

128 954 011

105 967 314,31

105 967 314,31

85,31

Title 3 — Total

159 775 889

159 775 889

165 534 021

165 534 021

138 591 639,34

138 591 639,34

86,74

CHAPTER 3 0 —

| CHAPTER 3 2 — | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
| --- | --- |

CHAPTER 3 2 —

CHAPTER 3 0 — MEETINGS AND CONFERENCES

3 0 0
     
  Expenses for staff missions and duty travel between the three places of work

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 27 600 000 | 27 616 000 | 25 600 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

27 600 000

27 616 000

25 600 000,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts and trainees between place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 360 000.

3 0 2
     
  Reception and representation expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 333 260 | 1 361 350 | 997 012,13 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 333 260

1 361 350

997 012,13

Remarks

This appropriation is intended to cover:

| — | expenses related to the obligations of the institution regarding receptions, including in connection with work carried out by the institution’s unit for Scientific and Technological Options Assessment (STOA), and representation expenses for Members of the institution, |
| --- | --- |

—

expenses related to the obligations of the institution regarding receptions, including in connection with work carried out by the institution’s unit for Scientific and Technological Options Assessment (STOA), and representation expenses for Members of the institution,

| — | representation expenses of the President when he or she is travelling outside the places of work, |
| --- | --- |

—

representation expenses of the President when he or she is travelling outside the places of work,

| — | representation expenses and the contribution to the secretarial expenses of the President’s office, |
| --- | --- |

—

representation expenses and the contribution to the secretarial expenses of the President’s office,

| — | the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service, |
| --- | --- |

—

the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,

| — | miscellaneous protocol expenditure, such as on flags, display stands, invitation cards, printed menus, etc., |
| --- | --- |

—

miscellaneous protocol expenditure, such as on flags, display stands, invitation cards, printed menus, etc.,

| — | travel and subsistence expenses incurred by VIP visitors to the institution, |
| --- | --- |

—

travel and subsistence expenses incurred by VIP visitors to the institution,

| — | visa costs relating to official travel by Members and staff, |
| --- | --- |

—

visa costs relating to official travel by Members and staff,

| — | reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament. |
| --- | --- |

—

reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.

3 0 4
     
  Miscellaneous expenditure on meetings

3 0 4 0   Miscellaneous expenditure on internal meetings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 250 000 | 2 600 000 | 2 598 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 250 000

2 600 000

2 598 000,—

Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the institution, together with the management costs for these services.

3 0 4 2   Meetings, congresses and conferences

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 232 500 | 1 405 000 | 927 388,14 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 232 500

1 405 000

927 388,14

Remarks

This appropriation is intended to cover, inter alia:

| — | expenditure connected with the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure, |
| --- | --- |

—

expenditure connected with the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure,

| — | affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union). |
| --- | --- |

—

affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 20 000.

3 0 4 3   Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and other delegations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 039 200 | 1 473 000 | 495 311,40 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 039 200

1 473 000

495 311,40

Remarks

This appropriation is intended to cover expenditure, other than that covered by Chapter 1 0 and Article 3 0 0, connected with the organisation of meetings of:

| — | delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies, |
| --- | --- |

—

delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies,

| — | the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA, |
| --- | --- |

—

the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA,

| — | interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee. |
| --- | --- |

—

interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee.

3 0 4 9   Expenditure on travel agency services

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 100 000 | 2 124 660 | 2 006 613,36 |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 100 000

2 124 660

2 006 613,36

Remarks

This appropriation is intended to cover the running costs of the travel agency under contract to the European Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

3 2 0
     
  Acquisition of expertise

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 10 386 000 | 11 530 000 | 9 802 864,80 |

Appropriations 2014

Appropriations 2013

Outturn 2012

10 386 000

11 530 000

9 802 864,80

Remarks

This appropriation is intended to cover:

| — | the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for the European Parliament’s governing bodies and the Administration, including for the establishment of the House of European History, |
| --- | --- |

—

the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for the European Parliament’s governing bodies and the Administration, including for the establishment of the House of European History,

| — | study appraisal costs and STOA’s participation in scientific bodies, |
| --- | --- |

—

study appraisal costs and STOA’s participation in scientific bodies,

| — | the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings, |
| --- | --- |

—

the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings,

| — | expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel. |
| --- | --- |

—

expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel.

3 2 2
     
  Acquisition of information and archiving

3 2 2 0   Documentation and library expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 6 632 676 | 4 927 111 | 3 974 137,06 |

Appropriations 2014

Appropriations 2013

Outturn 2012

6 632 676

4 927 111

3 974 137,06

Remarks

This appropriation is intended to cover:

| — | the expansion and renewal of the general reference section and the updating of the library’s collection, |
| --- | --- |

—

the expansion and renewal of the general reference section and the updating of the library’s collection,

| — | subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings, |
| --- | --- |

—

subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,

| — | subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, |
| --- | --- |

—

subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

| — | utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), |
| --- | --- |

—

utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

| — | the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements, |
| --- | --- |

—

the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements,

| — | the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems, |
| --- | --- |

—

the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,

| — | the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., |
| --- | --- |

—

the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,

| — | the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre, |
| --- | --- |

—

the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre,

| — | the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs etc.), |
| --- | --- |

—

the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs etc.),

| — | the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units. |
| --- | --- |

—

the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.

An appropriation of EUR 10 000 may be used to cover travel, subsistence and accommodation expenses of authors invited to present their work to the European Parliament Members’ Book Club.

3 2 2 2   Expenditure on archive funds

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 600 000 | 1 965 000 | 1 600 767,67 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 600 000

1 965 000

1 600 767,67

Remarks

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Parliament.

Bureau Decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.

Procedures governing the European Parliament’s acquisition of private archives of Members and former Members, adopted by the Bureau on 4 July 2011.

This appropriation is intended to cover the cost of outside archiving services, such as:

| — | the transfer of main archives onto various media (microfilm, disc, cassette, etc.), the purchase, hire, upkeep and repair of special facilities and materials (electronic, computerised and electrical, books and magazines), including the related outside services, |
| --- | --- |

—

the transfer of main archives onto various media (microfilm, disc, cassette, etc.), the purchase, hire, upkeep and repair of special facilities and materials (electronic, computerised and electrical, books and magazines), including the related outside services,

| — | expenditure on publications on all media (brochures, CD-ROM, etc.), |
| --- | --- |

—

expenditure on publications on all media (brochures, CD-ROM, etc.),

| — | external activities to acquire primary archive sources (first-hand accounts gathered by reporters and/or historians and/or archivists, etc.) or secondary archive sources (documents on any medium). |
| --- | --- |

—

external activities to acquire primary archive sources (first-hand accounts gathered by reporters and/or historians and/or archivists, etc.) or secondary archive sources (documents on any medium).

It is also intended to cover the cost of processing the papers of Members of the European Parliament accumulated in the exercise of their office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 20 000.

3 2 3
     
  Relations with parliaments of third countries and support for parliamentary democracy and human rights

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 637 500 | 750 000 | 409 935,96 |

Appropriations 2014

Appropriations 2013

Outturn 2012

637 500

750 000

409 935,96

Remarks

Presidency Conclusions, Conference of Speakers of EU Parliaments, Copenhagen 2006 and Bratislava 2007.

Bureau Decision of 18 June 2007.

Geographical area covered: countries outside the European Union with the exception of European Union candidate and potential candidate countries.

This appropriation is intended to cover the expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries as well as with corresponding regional parliamentary organisations. It relates notably to activities aimed at strengthening the parliamentary capacity in new and emerging democracies, promoting human rights and encouraging the use of new information and communication technologies by parliaments.

3 2 4
     
  Production and dissemination

3 2 4 0   Official Journal

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 586 000 | 4 000 000 | 4 055 500,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 586 000

4 000 000

4 055 500,—

Remarks

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.

3 2 4 1   Digital and traditional publications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 5 703 318 | 5 175 000 | 5 689 768,59 |

Appropriations 2014

Appropriations 2013

Outturn 2012

5 703 318

5 175 000

5 689 768,59

Remarks

This appropriation is intended to cover:

| — | all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution, |
| --- | --- |

—

all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,

| — | upgrading and evolutive and corrective maintenance of editorial and translation systems. |
| --- | --- |

—

upgrading and evolutive and corrective maintenance of editorial and translation systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.

3 2 4 2   Expenditure on publication, information and participation in public events

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 21 036 912 | 23 755 900 | 22 124 435,38 |

Appropriations 2014

Appropriations 2013

Outturn 2012

21 036 912

23 755 900

22 124 435,38

Remarks

This appropriation is intended to cover expenditure on information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions in the Member States and the accession countries and the countries in which the European Parliament has a liaison office, and updating of the Legislative Observatory (OEIL).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

3 2 4 3   Parlamentarium — the European Parliament Visitors’ Centre

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 978 023 | 3 916 000 | 3 462 167,79 |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 978 023

3 916 000

3 462 167,79

Remarks

This appropriation is intended to finance the Parlamentarium — the European Parliament Visitors’ Centre.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

3 2 4 4   Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 30 120 500 | 29 996 000 | 27 985 491,28 |

Appropriations 2014

Appropriations 2013

Outturn 2012

30 120 500

29 996 000

27 985 491,28

Remarks

This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure costs, the running costs of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries (EUVP). It shall be increased every year using a deflator that takes into account movements in GNI and prices.

Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 110 visitors. The number of participants present for any given visit may vary between a minimum of 10 and a maximum of 110.

An appropriate amount is included for visitors with disabilities.

3 2 4 5   Organisation of seminars, symposia and cultural activities

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 6 725 000 | 6 830 300 | 3 664 747,54 |

Appropriations 2014

Appropriations 2013

Outturn 2012

6 725 000

6 830 300

3 664 747,54

Remarks

This appropriation is intended to cover:

| — | expenditure or subsidies connected with the organisation of national and multinational symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, the cost of organising parliamentary symposia and seminars, and the financing of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema, |
| --- | --- |

—

expenditure or subsidies connected with the organisation of national and multinational symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, the cost of organising parliamentary symposia and seminars, and the financing of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,

| — | the Sakharov Prize money, prize winners’ travel and subsistence expenses, and the operating expenses of the Sakharov Network and its members mission expenses, |
| --- | --- |

—

the Sakharov Prize money, prize winners’ travel and subsistence expenses, and the operating expenses of the Sakharov Network and its members mission expenses,

| — | expenditure on joint meetings of young political leaders from the European Union, Israel, Palestine and European Union neighbourhood countries, |
| --- | --- |

—

expenditure on joint meetings of young political leaders from the European Union, Israel, Palestine and European Union neighbourhood countries,

| — | expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau, |
| --- | --- |

—

expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau,

| — | multilingualism support measures and tools such as seminars and conferences, meetings with interpreter training providers, measures and actions to raise awareness for multilingualism and promote the profession of interpreter, including a programme of grants for universities, schools and other organisations offering interpreting courses, virtual communication solutions, as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation. |
| --- | --- |

—

multilingualism support measures and tools such as seminars and conferences, meetings with interpreter training providers, measures and actions to raise awareness for multilingualism and promote the profession of interpreter, including a programme of grants for universities, schools and other organisations offering interpreting courses, virtual communication solutions, as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation.

This appropriation also covers the cost of organising these activities, including catering services and expenditure connected with invitations to journalists to report on the activities of the European Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

3 2 4 6   Parliamentary television channel (Web TV)

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 5 000 000 | 8 000 000 | 8 391 152,02 |

Appropriations 2014

Appropriations 2013

Outturn 2012

5 000 000

8 000 000

8 391 152,02

Remarks

This appropriation is intended to cover the costs of in-house production and hosting of web clips and broadcast-ready material (EuroparlTV), in line with the European Parliament’s communication strategy.

3 2 4 7   House of European History

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 9 650 000 | 9 650 000 | 6 400 000 | 6 400 000 | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 650 000

9 650 000

6 400 000

6 400 000

Remarks

This appropriation is intended to finance the activities of the House of European History, such as performing specific fitting-out work, acquiring collections and organising exhibitions, as well as its running costs, including expenditure on books, magazines and other publications related to the House’s activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000 000.

3 2 4 8   Expenditure on audiovisual information

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 15 620 000 | 20 133 700 | 13 576 010,67 |

Appropriations 2014

Appropriations 2013

Outturn 2012

15 620 000

20 133 700

13 576 010,67

Remarks

European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).

European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is intended to cover:

| — | the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies), |
| --- | --- |

—

the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),

| — | expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings, |
| --- | --- |

—

expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings,

| — | the establishment of appropriate archives ensuring uninterrupted media and public access to that information. |
| --- | --- |

—

the establishment of appropriate archives ensuring uninterrupted media and public access to that information.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.

3 2 4 9   Information exchanges with national parliaments

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 445 000 | 475 000 | 130 335,55 |

Appropriations 2014

Appropriations 2013

Outturn 2012

445 000

475 000

130 335,55

Remarks

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001). Geographical area covered: European Union countries and European Union candidate and pre-candidate countries.

This appropriation is intended to cover:

| — | expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD), |
| --- | --- |

—

expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),

| — | funding of cooperation programmes and training schemes for officials of the aforementioned parliaments and, in general, activities to strengthen their parliamentary capacities.
  Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances, |
| --- | --- |

—

funding of cooperation programmes and training schemes for officials of the aforementioned parliaments and, in general, activities to strengthen their parliamentary capacities.

Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,

| — | cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD. |
| --- | --- |

—

cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.

This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the Treaty on European Union and the Treaty on the Functioning of the European Union, and in particular Articles 9 and 10 of Protocol No 1 on the role of national parliaments in the European Union.

3 2 5
     
  Expenditure relating to Information Offices

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 100 000 | 1 100 000 | 1 100 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 100 000

1 100 000

1 100 000,—

Remarks

This appropriation is intended to cover all expenditure (office supplies, telecommunications, delivery charges, handling, transport, miscellaneous incidental expenditure) linked to the Information Offices of the European Parliament.

TITLE 4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members | | | | |
| Non-differentiated appropriations | 59 800 000 | 58 750 000 | 57 062 366,62 | 95,42 |
| 4 0 2 | Funding of European political parties | | | | |
| Non-differentiated appropriations | 27 794 200 | 21 794 200 | 18 900 000,— | 68,— |
| 4 0 3 | Funding of European political foundations | | | | |
| Non-differentiated appropriations | 13 400 000 | 12 400 000 | 11 955 272,— | 89,22 |
| | CHAPTER 4 0 — TOTAL | 100 994 200 | 92 944 200 | 87 917 638,62 | 87,05 |
| | CHAPTER 4 2 |
| 4 2 2 | Parliamentary assistance | | | | |
| Non-differentiated appropriations | 196 216 430 | 185 799 000 | 180 871 822,33 | 92,18 |
| Reserves (10 0) | | 1 546 000 | | |
| | 196 216 430 | 187 345 000 | 180 871 822,33 | |
| | CHAPTER 4 2 — TOTAL | 196 216 430 | 185 799 000 | 180 871 822,33 | 92,18 |
| Reserves (10 0) | | 1 546 000 | | |
| | 196 216 430 | 187 345 000 | 180 871 822,33 | |
| | CHAPTER 4 4 |
| 4 4 0 | Cost of meetings and other activities of former Members | | | | |
| Non-differentiated appropriations | 200 000 | 200 000 | 200 000,— | 100,— |
| 4 4 2 | Cost of meetings and other activities of the European Parliamentary Association | | | | |
| Non-differentiated appropriations | 200 000 | 175 000 | 160 000,— | 80,— |
| | CHAPTER 4 4 — TOTAL | 400 000 | 375 000 | 360 000,— | 90,— |
| | Title 4 — Total | 297 610 630 | 279 118 200 | 269 149 460,95 | 90,44 |
| Reserves (10 0) | | 1 546 000 | | |
| | 297 610 630 | 280 664 200 | 269 149 460,95 | |
| CHAPTER 4 0 — | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 4 0

4 0 0

Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Non-differentiated appropriations

59 800 000

58 750 000

57 062 366,62

95,42

4 0 2

Funding of European political parties

Non-differentiated appropriations

27 794 200

21 794 200

18 900 000,—

68,—

4 0 3

Funding of European political foundations

Non-differentiated appropriations

13 400 000

12 400 000

11 955 272,—

89,22

CHAPTER 4 0 — TOTAL

100 994 200

92 944 200

87 917 638,62

87,05

CHAPTER 4 2

4 2 2

Parliamentary assistance

Non-differentiated appropriations

196 216 430

185 799 000

180 871 822,33

92,18

Reserves (10 0)

1 546 000

196 216 430

187 345 000

180 871 822,33

CHAPTER 4 2 — TOTAL

196 216 430

185 799 000

180 871 822,33

92,18

Reserves (10 0)

1 546 000

196 216 430

187 345 000

180 871 822,33

CHAPTER 4 4

4 4 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

200 000

200 000

200 000,—

100,—

4 4 2

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

200 000

175 000

160 000,—

80,—

CHAPTER 4 4 — TOTAL

400 000

375 000

360 000,—

90,—

Title 4 — Total

297 610 630

279 118 200

269 149 460,95

90,44

Reserves (10 0)

1 546 000

297 610 630

280 664 200

269 149 460,95

CHAPTER 4 0 —

| CHAPTER 4 2 — | EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE |
| --- | --- |

CHAPTER 4 2 —

| CHAPTER 4 4 — | MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS |
| --- | --- |

CHAPTER 4 4 —

CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

4 0 0
     
  Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 59 800 000 | 58 750 000 | 57 062 366,62 |

Appropriations 2014

Appropriations 2013

Outturn 2012

59 800 000

58 750 000

57 062 366,62

Remarks

Rules adopted by the Bureau Decision of 30 June 2003, as last amended on 2 July 2012.

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

| — | secretarial, administrative and operational expenditure, |
| --- | --- |

—

secretarial, administrative and operational expenditure,

| — | expenditure on political and information activities conducted in connection with the Union’s political activities. |
| --- | --- |

—

expenditure on political and information activities conducted in connection with the Union’s political activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

4 0 2
     
  Funding of European political parties

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 27 794 200 | 21 794 200 | 18 900 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

27 794 200

21 794 200

18 900 000,—

Remarks

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations governing political parties at European level and the rules regarding their funding (OJ L 297, 15.11.2003, p. 1).

Decision of the Bureau of the European Parliament of 29 March 2004 laying down the procedures for implementing Regulation (EC) No 2004/2003 of the European Parliament and of the Council on the regulations governing political parties at European level and the rules regarding their funding (OJ C 112, 9.4.2011, p. 1).

This appropriation is intended to finance political parties at European level.

4 0 3
     
  Funding of European political foundations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 13 400 000 | 12 400 000 | 11 955 272,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

13 400 000

12 400 000

11 955 272,—

Remarks

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations governing political parties at European level and the rules regarding their funding (OJ L 297, 15.11.2003, p. 1).

Decision of the Bureau of the European Parliament of 29 March 2004 laying down the procedures for implementing Regulation (EC) No 2004/2003 of the European Parliament and of the Council on the regulations governing political parties at European level and the rules regarding their funding (OJ C 112, 9.4.2011, p. 1).

This appropriation is intended to finance political foundations at European level.

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

4 2 2
     
  Parliamentary assistance

| | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| 4 2 2 | 196 216 430 | 185 799 000 | 180 871 822,33 |
| Reserves (10 0) | | 1 546 000 | |
| Total | 196 216 430 | 187 345 000 | 180 871 822,33 |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 2 2

196 216 430

185 799 000

180 871 822,33

Reserves (10 0)

1 546 000

Total

196 216 430

187 345 000

180 871 822,33

Remarks

Statute for Members of the European Parliament, and in particular Article 21 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 5a and 125 to 139 thereof.

Implementing measures for Title VII of the Conditions of Employment of Other Servants of the Communities adopted by the Bureau.

This appropriation is intended to cover parliamentary assistance expenses.

This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 400 000.

CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

4 4 0
     
  Cost of meetings and other activities of former Members

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 200 000 | 200 000 | 200 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

200 000

200 000

200 000,—

Remarks

This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.

4 4 2
     
  Cost of meetings and other activities of the European Parliamentary Association

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 200 000 | 175 000 | 160 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

200 000

175 000

160 000,—

Remarks

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | 12 912 765 | 0,— | — |
| | CHAPTER 10 0 — TOTAL | p.m. | 12 912 765 | 0,— | — |
| | CHAPTER 10 1 | 13 000 000 | 9 000 000 | 0,— | 0,— |
| | CHAPTER 10 1 — TOTAL | 13 000 000 | 9 000 000 | 0,— | 0,— |
| | CHAPTER 10 3 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 3 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 4 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 4 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 5 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 5 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 6 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 6 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 8 | p.m. | 1 000 000 | 0,— | — |
| | CHAPTER 10 8 — TOTAL | p.m. | 1 000 000 | 0,— | — |
| | Title 10 — Total | 13 000 000 | 22 912 765 | 0,— | 0,— |
| | GRAND TOTAL | 1 755 631 742 | 1 750 463 939 | 1 693 038 015,45 | 96,43 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 10 0

p.m.

12 912 765

0,—

—

CHAPTER 10 0 — TOTAL

p.m.

12 912 765

0,—

—

CHAPTER 10 1

13 000 000

9 000 000

0,—

0,—

CHAPTER 10 1 — TOTAL

13 000 000

9 000 000

0,—

0,—

CHAPTER 10 3

p.m.

p.m.

0,—

—

CHAPTER 10 3 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 4

p.m.

p.m.

0,—

—

CHAPTER 10 4 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 5

p.m.

p.m.

0,—

—

CHAPTER 10 5 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 6

p.m.

p.m.

0,—

—

CHAPTER 10 6 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 8

p.m.

1 000 000

0,—

—

CHAPTER 10 8 — TOTAL

p.m.

1 000 000

0,—

—

Title 10 — Total

13 000 000

22 912 765

0,—

0,—

GRAND TOTAL

1 755 631 742

1 750 463 939

1 693 038 015,45

96,43

CHAPTER 10 0 —

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

| CHAPTER 10 3 — | ENLARGEMENT RESERVE |
| --- | --- |

CHAPTER 10 3 —

| CHAPTER 10 4 — | RESERVE FOR INFORMATION AND COMMUNICATION POLICY |
| --- | --- |

CHAPTER 10 4 —

| CHAPTER 10 5 — | PROVISIONAL APPROPRIATION FOR BUILDINGS |
| --- | --- |

CHAPTER 10 5 —

| CHAPTER 10 6 — | RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT |
| --- | --- |

CHAPTER 10 6 —

| CHAPTER 10 8 — | EMAS RESERVE |
| --- | --- |

CHAPTER 10 8 —

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 12 912 765 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

12 912 765

0,—

CHAPTER 10 1 — CONTINGENCY RESERVE

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 13 000 000 | 9 000 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

13 000 000

9 000 000

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

CHAPTER 10 3 — ENLARGEMENT RESERVE

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure on information and communication policy.

CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR BUILDINGS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The European Parliament’s Bureau is requested to adopt a coherent and responsible long-term strategy in the area of property and buildings which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of the European Parliament’s budget.

CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

CHAPTER 10 8 — EMAS RESERVE

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 1 000 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

1 000 000

0,—

Remarks

Further to the decisions to be taken by the Bureau for implementation of the EMAS action plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.

STAFF

Section I — European Parliament

| Function group and grade | 2013 |
| --- | --- |
| Permanent posts | Temporary posts |
| Others | Political groups |
| Non-category | 1 | | | |
| AD 16 | 11 | | 1 | 7 |
| AD 15 | 35 | | 1 | 4 |
| AD 14 | 209 | 2 | 6 | 25 |
| AD 13 | 459 | 8 | 2 | 37 |
| AD 12 | 203 | | 12 | 65 |
| AD 11 | 131 | | 5 | 35 |
| AD 10 | 191 | | 6 | 27 |
| AD 9 | 166 | | 6 | 21 |
| AD 8 | 297 | | 7 | 24 |
| AD 7 | 405 | | 6 | 37 |
| AD 6 | 179 | | 3 | 57 |
| AD 5 | 299 | | 11 | 76 |
| AD total | 2 585 | 10 | 66 | 415 |
| AST 11 | 151 | 10 | | 33 |
| AST 10 | 81 | | 17 | 25 |
| AST 9 | 215 | | 4 | 31 |
| AST 8 | 485 | | 4 | 48 |
| AST 7 | 518 | | 1 | 48 |
| AST 6 | 424 | | 6 | 64 |
| AST 5 | 284 | | 8 | 68 |
| AST 4 | 296 | | 22 | 65 |
| AST 3 | 322 | | 7 | 73 |
| AST 2 | 140 | | | 72 |
| AST 1 | 90 | | | 74 |
| AST total | 3 006 | 10 | 69 | 601 |
| Total | 5 592
   (52) | 20
   (53) | 135 | 1 016 |
| Grand total | 6 743
   (54) |

Function group and grade

2013

Permanent posts

Temporary posts

Others

Political groups

Non-category

1

AD 16

11

1

7

AD 15

35

1

4

AD 14

209

2

6

25

AD 13

459

8

2

37

AD 12

203

12

65

AD 11

131

5

35

AD 10

191

6

27

AD 9

166

6

21

AD 8

297

7

24

AD 7

405

6

37

AD 6

179

3

57

AD 5

299

11

76

AD total

2 585

10

66

415

AST 11

151

10

33

AST 10

81

17

25

AST 9

215

4

31

AST 8

485

4

48

AST 7

518

1

48

AST 6

424

6

64

AST 5

284

8

68

AST 4

296

22

65

AST 3

322

7

73

AST 2

140

72

AST 1

90

74

AST total

3 006

10

69

601

Total

5 592
   (52)

20
   (53)

135

1 016

Grand total

6 743
   (54)

| Function group and grade | 2014 |
| --- | --- |
| Permanent posts | Temporary posts |
| Others | Political groups |
| Non-category | 1 | | | |
| AD 16 | 11 | | 1 | 7 |
| AD 15 | 35 | | 1 | 4 |
| AD 14 | 227 | 2 | 6 | 26 |
| AD 13 | 478 | 8 | 2 | 41 |
| AD 12 | 167 | | 12 | 63 |
| AD 11 | 170 | | 5 | 32 |
| AD 10 | 200 | | 11 | 27 |
| AD 9 | 190 | | 2 | 21 |
| AD 8 | 335 | | 6 | 28 |
| AD 7 | 418 | | 7 | 47 |
| AD 6 | 213 | | 2 | 56 |
| AD 5 | 211 | | 11 | 63 |
| AD total | 2 655 | 10 | 66 | 415 |
| AST 11 | 149 | 10 | | 33 |
| AST 10 | 96 | | 18 | 28 |
| AST 9 | 290 | | 5 | 41 |
| AST 8 | 450 | | 7 | 43 |
| AST 7 | 498 | | 1 | 45 |
| AST 6 | 353 | | 6 | 66 |
| AST 5 | 285 | | 10 | 65 |
| AST 4 | 295 | | 15 | 70 |
| AST 3 | 319 | | 6 | 74 |
| AST 2 | 159 | | | 65 |
| AST 1 | 56 | | | 71 |
| AST total | 2 950 | 10 | 68 | 601 |
| AST/SC 6 | | | | |
| AST/SC 5 | | | | |
| AST/SC 4 | | | | |
| AST/SC 3 | | | | |
| AST/SC 2 | 25 | | | |
| AST/SC 1 | 5 | | | |
| AST/SC total | 30 | | | |
| Total | 5 636
   (55) | 20
   (56) | 134 | 1 016 |
| Grand total | 6 786
   (57) |

Function group and grade

2014

Permanent posts

Temporary posts

Others

Political groups

Non-category

1

AD 16

11

1

7

AD 15

35

1

4

AD 14

227

2

6

26

AD 13

478

8

2

41

AD 12

167

12

63

AD 11

170

5

32

AD 10

200

11

27

AD 9

190

2

21

AD 8

335

6

28

AD 7

418

7

47

AD 6

213

2

56

AD 5

211

11

63

AD total

2 655

10

66

415

AST 11

149

10

33

AST 10

96

18

28

AST 9

290

5

41

AST 8

450

7

43

AST 7

498

1

45

AST 6

353

6

66

AST 5

285

10

65

AST 4

295

15

70

AST 3

319

6

74

AST 2

159

65

AST 1

56

71

AST total

2 950

10

68

601

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

25

AST/SC 1

5

AST/SC total

30

Total

5 636
   (55)

20
   (56)

134

1 016

Grand total

6 786
   (57)

SECTION II

EUROPEAN COUNCIL AND COUNCIL

REVENUE

Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2014

| Heading | Amount |
| --- | --- |
| Expenditure | 534 202 300 |
| Own resources | –55 898 000 |
| Contribution due | 478 304 300 |

Heading

Amount

Expenditure

534 202 300

Own resources

–55 898 000

Contribution due

478 304 300

OWN RESOURCES

TITLE 4

MISCELLANEOUS UNION TAXES, LEVIES AND DUES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of officials and other servants | 22 524 000 | 22 452 000 | 21 507 411,— | 95,49 |
| 4 0 3 | Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment | p.m. | p.m. | 0,— | — |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 2 793 000 | 2 797 000 | 3 730 252,— | 133,56 |
| | CHAPTER 4 0 — TOTAL | 25 317 000 | 25 249 000 | 25 237 663,— | 99,69 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 30 581 000 | 31 521 000 | 25 797 599,— | 84,36 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 5 693 412,— | — |
| 4 1 2 | Contributions to the pension scheme by officials on leave on personal grounds | p.m. | p.m. | 0,— | — |
| | CHAPTER 4 1 — TOTAL | 30 581 000 | 31 521 000 | 31 491 011,— | 102,98 |
| | Title 4 — Total | 55 898 000 | 56 770 000 | 56 728 674,— | 101,49 |
| CHAPTER 4 0 — | DEDUCTIONS FROM STAFF REMUNERATION |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of officials and other servants

22 524 000

22 452 000

21 507 411,—

95,49

4 0 3

Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

p.m.

p.m.

0,—

—

4 0 4

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

2 793 000

2 797 000

3 730 252,—

133,56

CHAPTER 4 0 — TOTAL

25 317 000

25 249 000

25 237 663,—

99,69

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

30 581 000

31 521 000

25 797 599,—

84,36

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

5 693 412,—

—

4 1 2

Contributions to the pension scheme by officials on leave on personal grounds

p.m.

p.m.

0,—

—

CHAPTER 4 1 — TOTAL

30 581 000

31 521 000

31 491 011,—

102,98

Title 4 — Total

55 898 000

56 770 000

56 728 674,—

101,49

CHAPTER 4 0 —

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION

4 0 0
     
  Proceeds from taxation on the salaries, wages and allowances of officials and other servants

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 22 524 000 | 22 452 000 | 21 507 411,— |

Financial year 2014

Financial year 2013

Financial year 2012

22 524 000

22 452 000

21 507 411,—

Remarks

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 3
     
  Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.

4 0 4
     
  Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 2 793 000 | 2 797 000 | 3 730 252,— |

Financial year 2014

Financial year 2013

Financial year 2012

2 793 000

2 797 000

3 730 252,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0
     
  Staff contributions to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 30 581 000 | 31 521 000 | 25 797 599,— |

Financial year 2014

Financial year 2013

Financial year 2012

30 581 000

31 521 000

25 797 599,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

4 1 1
     
  Transfer or purchase of pension rights by staff

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 5 693 412,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

5 693 412,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.

4 1 2
     
  Contributions to the pension scheme by officials on leave on personal grounds

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 2 290,— | — |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 2 400,— | — |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 5 0 0 — Total | p.m. | p.m. | 4 690,— | — |
| 5 0 2 | Proceeds from the sale of publications, printed works and films | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 4 690,— | — |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment | p.m. | p.m. | 0,— | — |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings | p.m. | p.m. | 322 152,— | — |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 322 152,— | — |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution’s accounts | p.m. | p.m. | 92 525,— | — |
| | CHAPTER 5 2 — TOTAL | p.m. | p.m. | 92 525,— | — |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 6 497 741,— | — |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 20 261,— | — |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 6 518 002,— | — |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 31 288 828,— | — |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 58 931,— | — |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 1 902 555,— | — |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 33 250 314,— | — |
| | CHAPTER 5 8 |
| 5 8 0 | Miscellaneous compensation — Assigned revenue | p.m. | p.m. | 563 761,— | — |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 563 761,— | — |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue arising from administrative management | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 5 — Total | p.m. | p.m. | 40 751 444,— | — |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

2 290,—

—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

2 400,—

—

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

0,—

—

Article 5 0 0 — Total

p.m.

p.m.

4 690,—

—

5 0 2

Proceeds from the sale of publications, printed works and films

p.m.

p.m.

0,—

—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

4 690,—

—

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

0,—

—

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

p.m.

p.m.

322 152,—

—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

322 152,—

—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution’s accounts

p.m.

p.m.

92 525,—

—

CHAPTER 5 2 — TOTAL

p.m.

p.m.

92 525,—

—

CHAPTER 5 5

5 5 0

Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

6 497 741,—

—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

20 261,—

—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

6 518 002,—

—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

31 288 828,—

—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

58 931,—

—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

p.m.

p.m.

0,—

—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

1 902 555,—

—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

33 250 314,—

—

CHAPTER 5 8

5 8 0

Miscellaneous compensation — Assigned revenue

p.m.

p.m.

563 761,—

—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

563 761,—

—

CHAPTER 5 9

5 9 0

Other revenue arising from administrative management

p.m.

p.m.

0,—

—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

—

Title 5 — Total

p.m.

p.m.

40 751 444,—

—

CHAPTER 5 0 —

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| --- | --- |

CHAPTER 5 2 —

| CHAPTER 5 5 — | REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT |
| --- | --- |

CHAPTER 5 5 —

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| --- | --- |

CHAPTER 5 7 —

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

| CHAPTER 5 9 — | OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT |
| --- | --- |

CHAPTER 5 9 —

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0
     
  Proceeds from the sale of movable property

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 2 290,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

2 290,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 2 400,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

2 400,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2
     
  Proceeds from the sale of publications, printed works and films

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0
     
  Proceeds from the hiring-out of furniture and equipment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1
     
  Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 322 152,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

322 152,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0
     
  Revenue from investments or loans granted, bank and other interest on the institution’s accounts

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 92 525,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

92 525,—

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0
     
  Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 6 497 741,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

6 497 741,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1
     
  Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 20 261,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

20 261,—

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0
     
  Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 31 288 828,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

31 288 828,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1
     
  Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 58 931,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

58 931,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 2
     
  Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3
     
  Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 1 902 555,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

1 902 555,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0
     
  Miscellaneous compensation — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 563 761,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

563 761,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

5 9 0
     
  Other revenue arising from administrative management

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

TITLE 6

CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 6 1 |
| 6 1 2 | Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 6 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 6 3 |
| 6 3 1 | Contributions within the framework of the Schengen acquis — Assigned revenue |
| 6 3 1 1 | Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue | p.m. | p.m. | 1 147 035,— | — |
| | Article 6 3 1 — Total | p.m. | p.m. | 1 147 035,— | — |
| | CHAPTER 6 3 — TOTAL | p.m. | p.m. | 1 147 035,— | — |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 6 6 0 — Total | p.m. | p.m. | 0,— | — |
| | CHAPTER 6 6 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 6 — Total | p.m. | p.m. | 1 147 035,— | — |
| CHAPTER 6 1 — | REPAYMENT OF MISCELLANEOUS EXPENDITURE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 6 1

6 1 2

Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 6 1 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 6 3

6 3 1

Contributions within the framework of the Schengen acquis — Assigned revenue

6 3 1 1

Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

p.m.

p.m.

1 147 035,—

—

Article 6 3 1 — Total

p.m.

p.m.

1 147 035,—

—

CHAPTER 6 3 — TOTAL

p.m.

p.m.

1 147 035,—

—

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

0,—

—

Article 6 6 0 — Total

p.m.

p.m.

0,—

—

CHAPTER 6 6 — TOTAL

p.m.

p.m.

0,—

—

Title 6 — Total

p.m.

p.m.

1 147 035,—

—

CHAPTER 6 1 —

| CHAPTER 6 3 — | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| --- | --- |

CHAPTER 6 3 —

| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |
| --- | --- |

CHAPTER 6 6 —

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 2
     
  Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 1
     
  Contributions within the framework of the Schengen acquis — Assigned revenue

6 3 1 1   Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 1 147 035,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

1 147 035,—

Remarks

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis — Final Act (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0
     
  Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this item is intended to record any revenue not provided for in any other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

TITLE 7

INTEREST ON LATE PAYMENTS

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments | p.m. | p.m. | 395,— | — |
| | CHAPTER 7 0 — TOTAL | p.m. | p.m. | 395,— | — |
| | Title 7 — Total | p.m. | p.m. | 395,— | — |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 7 0

7 0 0

Interest on late payments

p.m.

p.m.

395,—

—

CHAPTER 7 0 — TOTAL

p.m.

p.m.

395,—

—

Title 7 — Total

p.m.

p.m.

395,—

—

CHAPTER 7 0 —

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

7 0 0
     
  Interest on late payments

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 395,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

395,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 1 586,— | — |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 1 586,— | — |
| | Title 9 — Total | p.m. | p.m. | 1 586,— | — |
| | GRAND TOTAL | 55 898 000 | 56 770 000 | 98 629 134,— | 176,44 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

1 586,—

—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

1 586,—

—

Title 9 — Total

p.m.

p.m.

1 586,—

—

GRAND TOTAL

55 898 000

56 770 000

98 629 134,—

176,44

CHAPTER 9 0 —

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0
     
  Miscellaneous revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 1 586,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

1 586,—

EXPENDITURE

General summary of appropriations (2014 and 2013) and outturn (2012)

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 1 230 000 | 1 138 000 | 765 560,— |
| 1 1 | OFFICIALS AND TEMPORARY STAFF | 292 989 059 | 300 244 000 | 281 848 183,— |
| 1 2 | OTHER STAFF AND EXTERNAL SERVICES | 13 039 000 | 13 763 000 | 10 381 685,— |
| 1 3 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 8 949 480 | 8 657 000 | 8 411 067,— |
| | Title 1 — Total | 316 207 539 | 323 802 000 | 301 406 495,— |
| 2 | BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 45 537 800 | 44 233 000 | 53 906 427,— |
| Reserves (10 0) | 700 000 | 700 000 | |
| | 46 237 800 | 44 933 000 | 53 906 427,— |
| 2 1 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 42 921 887 | 42 209 000 | 41 150 650,— |
| 2 2 | OPERATING EXPENDITURE | 126 835 074 | 122 567 300 | 93 458 735,— |
| | Title 2 — Total | 215 294 761 | 209 009 300 | 188 515 812,— |
| Reserves (10 0) | 700 000 | 700 000 | |
| | 215 994 761 | 209 709 300 | 188 515 812,— |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | 700 000 | 700 000 | 0,— |
| 10 1 | CONTINGENCY RESERVE | 2 000 000 | 2 000 000 | 0,— |
| | Title 10 — Total | 2 700 000 | 2 700 000 | 0,— |
| | GRAND TOTAL | 534 202 300 | 535 511 300 | 489 922 307,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

1 230 000

1 138 000

765 560,—

1 1

OFFICIALS AND TEMPORARY STAFF

292 989 059

300 244 000

281 848 183,—

1 2

OTHER STAFF AND EXTERNAL SERVICES

13 039 000

13 763 000

10 381 685,—

1 3

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

8 949 480

8 657 000

8 411 067,—

Title 1 — Total

316 207 539

323 802 000

301 406 495,—

2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

45 537 800

44 233 000

53 906 427,—

Reserves (10 0)

700 000

700 000

46 237 800

44 933 000

53 906 427,—

2 1

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

42 921 887

42 209 000

41 150 650,—

2 2

OPERATING EXPENDITURE

126 835 074

122 567 300

93 458 735,—

Title 2 — Total

215 294 761

209 009 300

188 515 812,—

Reserves (10 0)

700 000

700 000

215 994 761

209 709 300

188 515 812,—

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

700 000

700 000

0,—

10 1

CONTINGENCY RESERVE

2 000 000

2 000 000

0,—

Title 10 — Total

2 700 000

2 700 000

0,—

GRAND TOTAL

534 202 300

535 511 300

489 922 307,—

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Remuneration and other entitlements |
| 1 0 0 0 | Basic salary | | | | |
| Non-differentiated appropriations | 316 000 | 316 000 | 304 221,— | 96,27 |
| 1 0 0 1 | Entitlements related to the post held | | | | |
| Non-differentiated appropriations | 65 000 | 65 000 | 62 650,— | 96,38 |
| 1 0 0 2 | Entitlements related to the personal circumstances | | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 8 131,— | 40,66 |
| 1 0 0 3 | Social security cover | | | | |
| Non-differentiated appropriations | 13 000 | 13 000 | 11 877,— | 91,36 |
| 1 0 0 4 | Other management expenditure | | | | |
| Non-differentiated appropriations | 675 000 | 675 000 | 378 681,— | 56,10 |
| 1 0 0 6 | Entitlements on entering the service, transfer and leaving the service | | | | |
| Non-differentiated appropriations | 77 000 | p.m. | 0,— | 0,— |
| | Article 1 0 0 — Total | 1 166 000 | 1 089 000 | 765 560,— | 65,66 |
| 1 0 1 | Termination of service |
| 1 0 1 0 | Pensions | | | | |
| Non-differentiated appropriations | 15 000 | p.m. | 0,— | 0,— |
| | Article 1 0 1 — Total | 15 000 | p.m. | 0,— | 0,— |
| 1 0 2 | Provisional appropriation |
| 1 0 2 0 | Provisional appropriation for changes in the entitlements | | | | |
| Non-differentiated appropriations | 49 000 | 49 000 | 0,— | 0,— |
| | Article 1 0 2 — Total | 49 000 | 49 000 | 0,— | 0,— |
| | CHAPTER 1 0 — TOTAL | 1 230 000 | 1 138 000 | 765 560,— | 62,24 |
| | CHAPTER 1 1 |
| 1 1 0 | Remuneration and other entitlements |
| 1 1 0 0 | Basic salaries | | | | |
| Non-differentiated appropriations | 219 581 059 | 221 770 000 | 211 616 174,— | 96,37 |
| 1 1 0 1 | Entitlements under the Staff Regulations related to the post held | | | | |
| Non-differentiated appropriations | 2 054 000 | 2 141 000 | 1 937 144,— | 94,31 |
| 1 1 0 2 | Entitlements under the Staff Regulations related to the personal circumstances of the staff member | | | | |
| Non-differentiated appropriations | 56 747 000 | 58 072 000 | 54 770 834,— | 96,52 |
| 1 1 0 3 | Social security cover | | | | |
| Non-differentiated appropriations | 9 178 000 | 9 713 000 | 8 788 420,— | 95,76 |
| 1 1 0 4 | Salary weightings | | | | |
| Non-differentiated appropriations | 50 000 | 50 000 | 67 976,— | 135,95 |
| 1 1 0 5 | Overtime | | | | |
| Non-differentiated appropriations | 1 587 000 | 1 700 000 | 1 538 692,— | 96,96 |
| 1 1 0 6 | Entitlements under the Staff Regulations on entering the service, transfer and leaving the service | | | | |
| Non-differentiated appropriations | 2 991 000 | 3 050 000 | 2 226 661,— | 74,45 |
| | Article 1 1 0 — Total | 292 188 059 | 296 496 000 | 280 945 901,— | 96,15 |
| 1 1 1 | Termination of service |
| 1 1 1 0 | Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations) | | | | |
| Non-differentiated appropriations | 200 000 | 424 000 | 303 473,— | 151,74 |
| 1 1 1 1 | Allowances for staff whose service is terminated | | | | |
| Non-differentiated appropriations | 74 000 | 258 000 | 236 508,— | 319,61 |
| 1 1 1 2 | Entitlements of the former Secretaries-General | | | | |
| Non-differentiated appropriations | 527 000 | 542 000 | 362 301,— | 68,75 |
| | Article 1 1 1 — Total | 801 000 | 1 224 000 | 902 282,— | 112,64 |
| 1 1 2 | Provisional appropriation |
| 1 1 2 0 | Provisional appropriation (officials and temporary staff) | | | | |
| Non-differentiated appropriations | p.m. | 2 513 000 | 0,— | — |
| 1 1 2 1 | Provisional appropriation (retired staff and staff retired under special arrangements) | | | | |
| Non-differentiated appropriations | p.m. | 11 000 | 0,— | — |
| | Article 1 1 2 — Total | p.m. | 2 524 000 | 0,— | — |
| | CHAPTER 1 1 — TOTAL | 292 989 059 | 300 244 000 | 281 848 183,— | 96,20 |
| | CHAPTER 1 2 |
| 1 2 0 | Other staff and external services |
| 1 2 0 0 | Other staff | | | | |
| Non-differentiated appropriations | 9 022 000 | 9 536 000 | 6 952 902,— | 77,07 |
| 1 2 0 1 | National experts on secondment | | | | |
| Non-differentiated appropriations | 953 000 | 1 148 000 | 860 728,— | 90,32 |
| 1 2 0 2 | Traineeships | | | | |
| Non-differentiated appropriations | 583 000 | 464 000 | 558 463,— | 95,79 |
| 1 2 0 3 | External services | | | | |
| Non-differentiated appropriations | 2 306 000 | 2 343 000 | 2 009 592,— | 87,15 |
| 1 2 0 4 | Supplementary services for the translation service | | | | |
| Non-differentiated appropriations | 175 000 | 145 000 | 0,— | 0,— |
| | Article 1 2 0 — Total | 13 039 000 | 13 636 000 | 10 381 685,— | 79,62 |
| 1 2 2 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | 127 000 | 0,— | — |
| | CHAPTER 1 2 — TOTAL | 13 039 000 | 13 763 000 | 10 381 685,— | 79,62 |
| | CHAPTER 1 3 |
| 1 3 0 | Expenditure relating to staff management |
| 1 3 0 0 | Miscellaneous expenditure on recruitment | | | | |
| Non-differentiated appropriations | 166 000 | 166 000 | 150 250,— | 90,51 |
| 1 3 0 1 | Further training | | | | |
| Non-differentiated appropriations | 1 930 000 | 1 925 000 | 1 703 964,— | 88,29 |
| | Article 1 3 0 — Total | 2 096 000 | 2 091 000 | 1 854 214,— | 88,46 |
| 1 3 1 | Measures to assist the institution’s staff |
| 1 3 1 0 | Special assistance grants | | | | |
| Non-differentiated appropriations | 30 000 | 30 000 | 26 866,— | 89,55 |
| 1 3 1 1 | Social contacts between members of staff | | | | |
| Non-differentiated appropriations | 117 000 | 119 000 | 106 480,— | 91,01 |
| 1 3 1 2 | Supplementary aid for the disabled | | | | |
| Non-differentiated appropriations | 139 000 | 115 000 | 42 046,— | 30,25 |
| 1 3 1 3 | Other welfare expenditure | | | | |
| Non-differentiated appropriations | 66 000 | 66 000 | 75 600,— | 114,55 |
| | Article 1 3 1 — Total | 352 000 | 330 000 | 250 992,— | 71,30 |
| 1 3 2 | Activities relating to all persons working with the institution |
| 1 3 2 0 | Medical service | | | | |
| Non-differentiated appropriations | 460 480 | 431 000 | 399 457,— | 86,75 |
| 1 3 2 1 | Restaurants and canteens | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 1 031 872,— | — |
| 1 3 2 2 | Crèches and childcare facilities | | | | |
| Non-differentiated appropriations | 2 250 000 | 2 014 000 | 1 629 000,— | 72,40 |
| | Article 1 3 2 — Total | 2 710 480 | 2 445 000 | 3 060 329,— | 112,91 |
| 1 3 3 | Missions |
| 1 3 3 1 | Mission expenses of the General Secretariat of the Council | | | | |
| Non-differentiated appropriations | 3 191 000 | 3 191 000 | 2 712 267,— | 85,— |
| 1 3 3 2 | Travel expenses of staff related to the European Council | | | | |
| Non-differentiated appropriations | 600 000 | 600 000 | 533 265,— | 88,88 |
| | Article 1 3 3 — Total | 3 791 000 | 3 791 000 | 3 245 532,— | 85,61 |
| | CHAPTER 1 3 — TOTAL | 8 949 480 | 8 657 000 | 8 411 067,— | 93,98 |
| | Title 1 — Total | 316 207 539 | 323 802 000 | 301 406 495,— | 95,32 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 1 0

1 0 0

Remuneration and other entitlements

1 0 0 0

Basic salary

Non-differentiated appropriations

316 000

316 000

304 221,—

96,27

1 0 0 1

Entitlements related to the post held

Non-differentiated appropriations

65 000

65 000

62 650,—

96,38

1 0 0 2

Entitlements related to the personal circumstances

Non-differentiated appropriations

20 000

20 000

8 131,—

40,66

1 0 0 3

Social security cover

Non-differentiated appropriations

13 000

13 000

11 877,—

91,36

1 0 0 4

Other management expenditure

Non-differentiated appropriations

675 000

675 000

378 681,—

56,10

1 0 0 6

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

77 000

p.m.

0,—

0,—

Article 1 0 0 — Total

1 166 000

1 089 000

765 560,—

65,66

1 0 1

Termination of service

1 0 1 0

Pensions

Non-differentiated appropriations

15 000

p.m.

0,—

0,—

Article 1 0 1 — Total

15 000

p.m.

0,—

0,—

1 0 2

Provisional appropriation

1 0 2 0

Provisional appropriation for changes in the entitlements

Non-differentiated appropriations

49 000

49 000

0,—

0,—

Article 1 0 2 — Total

49 000

49 000

0,—

0,—

CHAPTER 1 0 — TOTAL

1 230 000

1 138 000

765 560,—

62,24

CHAPTER 1 1

1 1 0

Remuneration and other entitlements

1 1 0 0

Basic salaries

Non-differentiated appropriations

219 581 059

221 770 000

211 616 174,—

96,37

1 1 0 1

Entitlements under the Staff Regulations related to the post held

Non-differentiated appropriations

2 054 000

2 141 000

1 937 144,—

94,31

1 1 0 2

Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Non-differentiated appropriations

56 747 000

58 072 000

54 770 834,—

96,52

1 1 0 3

Social security cover

Non-differentiated appropriations

9 178 000

9 713 000

8 788 420,—

95,76

1 1 0 4

Salary weightings

Non-differentiated appropriations

50 000

50 000

67 976,—

135,95

1 1 0 5

Overtime

Non-differentiated appropriations

1 587 000

1 700 000

1 538 692,—

96,96

1 1 0 6

Entitlements under the Staff Regulations on entering the service, transfer and leaving the service

Non-differentiated appropriations

2 991 000

3 050 000

2 226 661,—

74,45

Article 1 1 0 — Total

292 188 059

296 496 000

280 945 901,—

96,15

1 1 1

Termination of service

1 1 1 0

Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

Non-differentiated appropriations

200 000

424 000

303 473,—

151,74

1 1 1 1

Allowances for staff whose service is terminated

Non-differentiated appropriations

74 000

258 000

236 508,—

319,61

1 1 1 2

Entitlements of the former Secretaries-General

Non-differentiated appropriations

527 000

542 000

362 301,—

68,75

Article 1 1 1 — Total

801 000

1 224 000

902 282,—

112,64

1 1 2

Provisional appropriation

1 1 2 0

Provisional appropriation (officials and temporary staff)

Non-differentiated appropriations

p.m.

2 513 000

0,—

—

1 1 2 1

Provisional appropriation (retired staff and staff retired under special arrangements)

Non-differentiated appropriations

p.m.

11 000

0,—

—

Article 1 1 2 — Total

p.m.

2 524 000

0,—

—

CHAPTER 1 1 — TOTAL

292 989 059

300 244 000

281 848 183,—

96,20

CHAPTER 1 2

1 2 0

Other staff and external services

1 2 0 0

Other staff

Non-differentiated appropriations

9 022 000

9 536 000

6 952 902,—

77,07

1 2 0 1

National experts on secondment

Non-differentiated appropriations

953 000

1 148 000

860 728,—

90,32

1 2 0 2

Traineeships

Non-differentiated appropriations

583 000

464 000

558 463,—

95,79

1 2 0 3

External services

Non-differentiated appropriations

2 306 000

2 343 000

2 009 592,—

87,15

1 2 0 4

Supplementary services for the translation service

Non-differentiated appropriations

175 000

145 000

0,—

0,—

Article 1 2 0 — Total

13 039 000

13 636 000

10 381 685,—

79,62

1 2 2

Provisional appropriation

Non-differentiated appropriations

p.m.

127 000

0,—

—

CHAPTER 1 2 — TOTAL

13 039 000

13 763 000

10 381 685,—

79,62

CHAPTER 1 3

1 3 0

Expenditure relating to staff management

1 3 0 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

166 000

166 000

150 250,—

90,51

1 3 0 1

Further training

Non-differentiated appropriations

1 930 000

1 925 000

1 703 964,—

88,29

Article 1 3 0 — Total

2 096 000

2 091 000

1 854 214,—

88,46

1 3 1

Measures to assist the institution’s staff

1 3 1 0

Special assistance grants

Non-differentiated appropriations

30 000

30 000

26 866,—

89,55

1 3 1 1

Social contacts between members of staff

Non-differentiated appropriations

117 000

119 000

106 480,—

91,01

1 3 1 2

Supplementary aid for the disabled

Non-differentiated appropriations

139 000

115 000

42 046,—

30,25

1 3 1 3

Other welfare expenditure

Non-differentiated appropriations

66 000

66 000

75 600,—

114,55

Article 1 3 1 — Total

352 000

330 000

250 992,—

71,30

1 3 2

Activities relating to all persons working with the institution

1 3 2 0

Medical service

Non-differentiated appropriations

460 480

431 000

399 457,—

86,75

1 3 2 1

Restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

1 031 872,—

—

1 3 2 2

Crèches and childcare facilities

Non-differentiated appropriations

2 250 000

2 014 000

1 629 000,—

72,40

Article 1 3 2 — Total

2 710 480

2 445 000

3 060 329,—

112,91

1 3 3

Missions

1 3 3 1

Mission expenses of the General Secretariat of the Council

Non-differentiated appropriations

3 191 000

3 191 000

2 712 267,—

85,—

1 3 3 2

Travel expenses of staff related to the European Council

Non-differentiated appropriations

600 000

600 000

533 265,—

88,88

Article 1 3 3 — Total

3 791 000

3 791 000

3 245 532,—

85,61

CHAPTER 1 3 — TOTAL

8 949 480

8 657 000

8 411 067,—

93,98

Title 1 — Total

316 207 539

323 802 000

301 406 495,—

95,32

CHAPTER 1 0 —

| CHAPTER 1 1 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 1 —

| CHAPTER 1 2 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 3 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 3 —

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0
     
  Remuneration and other entitlements

1 0 0 0   Basic salary

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 316 000 | 316 000 | 304 221,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

316 000

316 000

304 221,—

Remarks

This appropriation is intended to cover the basic salary of the Members of the institution of the European Council.

Legal basis

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

1 0 0 1   Entitlements related to the post held

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 65 000 | 65 000 | 62 650,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

65 000

65 000

62 650,—

Remarks

This appropriation is intended to cover entitlements of the Members of the institution of the European Council related to the post held.

Legal basis

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

1 0 0 2   Entitlements related to the personal circumstances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 20 000 | 20 000 | 8 131,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

20 000

20 000

8 131,—

Remarks

This appropriation is intended to cover entitlements related to the personal circumstances of the Members of the institution of the European Council.

Legal basis

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

1 0 0 3   Social security cover

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 13 000 | 13 000 | 11 877,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

13 000

13 000

11 877,—

Remarks

This appropriation is intended to cover the employer’s insurance contributions for the Members of the institution of the European Council.

Legal basis

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

1 0 0 4   Other management expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 675 000 | 675 000 | 378 681,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

675 000

675 000

378 681,—

Remarks

This appropriation is intended to cover:

| — | travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on mission of the President of the European Council, |
| --- | --- |

—

travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on mission of the President of the European Council,

| — | representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and as part of the institution’s activities. |
| --- | --- |

—

representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and as part of the institution’s activities.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 0 0 6   Entitlements on entering the service, transfer and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 77 000 | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

77 000

p.m.

0,—

Remarks

This appropriation is intended to cover entitlements of the Members of the institution of the European Council related to entering the service, transfer and leaving the service.

1 0 1
     
  Termination of service

1 0 1 0   Pensions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 15 000 | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

15 000

p.m.

0,—

Remarks

This appropriation is intended to cover:

| — | the retirement pension of the former Members of the institution of the European Council, |
| --- | --- |

—

the retirement pension of the former Members of the institution of the European Council,

| — | the impact of weightings applied to the retirement pensions of the former Members of the institution of the European Council. |
| --- | --- |

—

the impact of weightings applied to the retirement pensions of the former Members of the institution of the European Council.

Legal basis

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

1 0 2
     
  Provisional appropriation

1 0 2 0   Provisional appropriation for changes in the entitlements

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 49 000 | 49 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

49 000

49 000

0,—

Remarks

This appropriation is intended to cover the financial impact of the changes in the entitlements of the Members of the institution of the European Council.

Legal basis

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF

Remarks

The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s establishment plan for the financial year.

A flat-rate reduction of 6 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the European Council and Council’s establishment plan are occupied at any given time.

1 1 0
     
  Remuneration and other entitlements

1 1 0 0   Basic salaries

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 219 581 059 | 221 770 000 | 211 616 174,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

219 581 059

221 770 000

211 616 174,—

Remarks

This appropriation is intended to cover basic salaries, compensation for annual leaves not taken up and management allowances for officials and temporary staff holding a post provided for in the establishment plan.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1   Entitlements under the Staff Regulations related to the post held

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 054 000 | 2 141 000 | 1 937 144,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 054 000

2 141 000

1 937 144,—

Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:

| — | secretarial allowances, |
| --- | --- |

—

secretarial allowances,

| — | accommodation and transport allowances, |
| --- | --- |

—

accommodation and transport allowances,

| — | fixed local travel allowances, |
| --- | --- |

—

fixed local travel allowances,

| — | allowances for shift work or standby duty at the official’s place of work or at home, |
| --- | --- |

—

allowances for shift work or standby duty at the official’s place of work or at home,

| — | other allowances and repayments, |
| --- | --- |

—

other allowances and repayments,

| — | overtime (drivers, security agents, secretaries of the Secretary-General and the President of the European Council). |
| --- | --- |

—

overtime (drivers, security agents, secretaries of the Secretary-General and the President of the European Council).

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2   Entitlements under the Staff Regulations related to the personal circumstances of the staff member

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 56 747 000 | 58 072 000 | 54 770 834,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

56 747 000

58 072 000

54 770 834,—

Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:

| — | expatriation and foreign residence allowances, |
| --- | --- |

—

expatriation and foreign residence allowances,

| — | household, dependent child and education allowances, |
| --- | --- |

—

household, dependent child and education allowances,

| — | allowances for parental or family leave, |
| --- | --- |

—

allowances for parental or family leave,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | miscellaneous allowances and grants. |
| --- | --- |

—

miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 3   Social security cover

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 9 178 000 | 9 713 000 | 8 788 420,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

9 178 000

9 713 000

8 788 420,—

Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin. |
| --- | --- |

—

unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4   Salary weightings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 50 000 | 50 000 | 67 976,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

50 000

50 000

67 976,—

Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 5   Overtime

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 587 000 | 1 700 000 | 1 538 692,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 587 000

1 700 000

1 538 692,—

Remarks

This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 1 0 6   Entitlements under the Staff Regulations on entering the service, transfer and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 991 000 | 3 050 000 | 2 226 661,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 991 000

3 050 000

2 226 661,—

Remarks

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,

| — | daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,

| — | severance grant for probationers dismissed for obvious inadequacy, |
| --- | --- |

—

severance grant for probationers dismissed for obvious inadequacy,

| — | compensation in the event of termination by the institution of the contract of a temporary staff member. |
| --- | --- |

—

compensation in the event of termination by the institution of the contract of a temporary staff member.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 1
     
  Termination of service

1 1 1 0   Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 200 000 | 424 000 | 303 473,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

200 000

424 000

303 473,—

Remarks

This appropriation is intended to cover allowances for officials:

| — | assigned non-active status in connection with a measure to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with a measure to reduce the number of posts in the institution,

| — | holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these allowances.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 1 1 1   Allowances for staff whose service is terminated

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 74 000 | 258 000 | 236 508,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

74 000

258 000

236 508,—

Remarks

This appropriation is intended to cover:

| — | the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002, |
| --- | --- |

—

the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,

| — | the employer’s contributions to the sickness insurance of persons eligible for the allowances, |
| --- | --- |

—

the employer’s contributions to the sickness insurance of persons eligible for the allowances,

| — | the impact of the weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the weightings applicable to the various allowances.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

1 1 1 2   Entitlements of the former Secretaries-General

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 527 000 | 542 000 | 362 301,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

527 000

542 000

362 301,—

Remarks

This appropriation is intended to cover:

| — | the retirement pensions of the former Secretaries-General of the institution, |
| --- | --- |

—

the retirement pensions of the former Secretaries-General of the institution,

| — | the survivors’ pensions (surviving spouses and orphans) of the former Secretaries-General of the institution, |
| --- | --- |

—

the survivors’ pensions (surviving spouses and orphans) of the former Secretaries-General of the institution,

| — | payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution. |
| --- | --- |

—

payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

1 1 2
     
  Provisional appropriation

1 1 2 0   Provisional appropriation (officials and temporary staff)

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 2 513 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

2 513 000

0,—

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

1 1 2 1   Provisional appropriation (retired staff and staff retired under special arrangements)

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 11 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

11 000

0,—

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES

1 2 0
     
  Other staff and external services

1 2 0 0   Other staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 9 022 000 | 9 536 000 | 6 952 902,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

9 022 000

9 536 000

6 952 902,—

Remarks

This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of such staff.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

1 2 0 1   National experts on secondment

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 953 000 | 1 148 000 | 860 728,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

953 000

1 148 000

860 728,—

Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (OJ L 327, 13.12.2007, p. 10).

1 2 0 2   Traineeships

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 583 000 | 464 000 | 558 463,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

583 000

464 000

558 463,—

Remarks

This appropriation is intended to cover a grant, study travel and mission expenses for trainees, and accident and sickness insurance during traineeships.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 2 0 3   External services

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 306 000 | 2 343 000 | 2 009 592,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 306 000

2 343 000

2 009 592,—

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

| — | temporary staff for miscellaneous services, |
| --- | --- |

—

temporary staff for miscellaneous services,

| — | supplementary staff for meetings in Luxembourg and Strasbourg, |
| --- | --- |

—

supplementary staff for meetings in Luxembourg and Strasbourg,

| — | experts in the field of working conditions. |
| --- | --- |

—

experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 2 0 4   Supplementary services for the translation service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 175 000 | 145 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

175 000

145 000

0,—

Remarks

This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-EU languages, on the other hand.

Expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union is also covered by this item.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 2 2
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 127 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

127 000

0,—

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 3 0
     
  Expenditure relating to staff management

1 3 0 0   Miscellaneous expenditure on recruitment

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 166 000 | 166 000 | 150 250,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

166 000

166 000

150 250,—

Remarks

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising selection procedures for temporary, auxiliary and local staff, |
| --- | --- |

—

the costs of organising selection procedures for temporary, auxiliary and local staff,

| — | the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies. |
| --- | --- |

—

the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies.

In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself,

| — | cost of organising outplacement activities. |
| --- | --- |

—

cost of organising outplacement activities.

Assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 3 0 1   Further training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 930 000 | 1 925 000 | 1 703 964,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 930 000

1 925 000

1 703 964,—

Remarks

This appropriation is intended to cover:

| — | further training and retraining courses, including language courses, run on an interinstitutional basis and within the institution, and competency testing, |
| --- | --- |

—

further training and retraining courses, including language courses, run on an interinstitutional basis and within the institution, and competency testing,

| — | officials’ enrolment fees for seminars and conferences. |
| --- | --- |

—

officials’ enrolment fees for seminars and conferences.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

1 3 1
     
  Measures to assist the institution’s staff

1 3 1 0   Special assistance grants

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 30 000 | 30 000 | 26 866,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

30 000

30 000

26 866,—

Remarks

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 3 1 1   Social contacts between members of staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 117 000 | 119 000 | 106 480,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

117 000

119 000

106 480,—

Remarks

This appropriation is intended to cover costs for social contacts between members of staff.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 3 1 2   Supplementary aid for the disabled

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 139 000 | 115 000 | 42 046,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

139 000

115 000

42 046,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials in service, |
| --- | --- |

—

officials in service,

| — | spouses of officials in service, |
| --- | --- |

—

spouses of officials in service,

| — | all dependent children within the meaning of the Staff Regulations of Officials of the European Union. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 3 1 3   Other welfare expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 66 000 | 66 000 | 75 600,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

66 000

66 000

75 600,—

Remarks

This appropriation is intended to cover other welfare expenditure for staff and their families.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 3 2
     
  Activities relating to all persons working with the institution

1 3 2 0   Medical service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 460 480 | 431 000 | 399 457,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

460 480

431 000

399 457,—

Remarks

This appropriation is intended to cover in particular:

| — | medical expenditure related to the European Council, |
| --- | --- |

—

medical expenditure related to the European Council,

| — | operating costs of the dispensaries, consumption, care and medicinal equipment expenses, |
| --- | --- |

—

operating costs of the dispensaries, consumption, care and medicinal equipment expenses,

| — | expenses related to medical examinations (recruitment and annual), |
| --- | --- |

—

expenses related to medical examinations (recruitment and annual),

| — | expenses to be set out in the title of the invalidity committees and specific expertise, |
| --- | --- |

—

expenses to be set out in the title of the invalidity committees and specific expertise,

| — | expenses relating to spectacles for work on screen. |
| --- | --- |

—

expenses relating to spectacles for work on screen.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 33 and 59 thereof, Article 8 of Annex II thereto and Article 2(5) of Annex VII thereto.

Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles for work on screen.

1 3 2 1   Restaurants and canteens

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 1 031 872,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

1 031 872,—

Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 3 2 2   Crèches and childcare facilities

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 250 000 | 2 014 000 | 1 629 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 250 000

2 014 000

1 629 000,—

Remarks

This appropriation is intended to cover:

| — | the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission), |
| --- | --- |

—

the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),

| — | the cost of running the Council crèche. |
| --- | --- |

—

the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 3 3
     
  Missions

1 3 3 1   Mission expenses of the General Secretariat of the Council

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 3 191 000 | 3 191 000 | 2 712 267,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

3 191 000

3 191 000

2 712 267,—

Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses of the officials of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

1 3 3 2   Travel expenses of staff related to the European Council

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 600 000 | 600 000 | 533 265,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

600 000

600 000

533 265,—

Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses of the officials of the General Secretariat of the Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

TITLE 2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | | |
| Non-differentiated appropriations | 1 692 000 | 1 631 000 | 1 527 297,— | 90,27 |
| Reserves (10 0) | 700 000 | 700 000 | | |
| | 2 392 000 | 2 331 000 | 1 527 297,— | |
| 2 0 0 1 | Annual lease payments | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 2 0 0 2 | Acquisition of immovable property | | | | |
| Non-differentiated appropriations | 5 000 000 | 5 000 000 | 15 000 000,— | 300,— |
| 2 0 0 3 | Fitting-out and installation work | | | | |
| Non-differentiated appropriations | 7 462 000 | 7 860 000 | 9 478 257,— | 127,02 |
| 2 0 0 4 | Work to make premises secure | | | | |
| Non-differentiated appropriations | 410 000 | 490 000 | 778 230,— | 189,81 |
| 2 0 0 5 | Expenditure preliminary to the acquisition, construction and fitting-out of buildings | | | | |
| Non-differentiated appropriations | 440 000 | 470 000 | 539 628,— | 122,64 |
| | Article 2 0 0 — Total | 15 004 000 | 15 451 000 | 27 323 412,— | 182,11 |
| Reserves (10 0) | 700 000 | 700 000 | | |
| | 15 704 000 | 16 151 000 | 27 323 412,— | |
| 2 0 1 | Costs relating to buildings |
| 2 0 1 0 | Cleaning and maintenance | | | | |
| Non-differentiated appropriations | 14 324 000 | 13 823 000 | 12 330 690,— | 86,08 |
| 2 0 1 1 | Water, gas, electricity and heating | | | | |
| Non-differentiated appropriations | 4 163 000 | 4 405 000 | 3 728 976,— | 89,57 |
| 2 0 1 2 | Building security and surveillance | | | | |
| Non-differentiated appropriations | 11 309 800 | 9 906 000 | 9 895 735,— | 87,50 |
| 2 0 1 3 | Insurance | | | | |
| Non-differentiated appropriations | 250 000 | 210 000 | 195 605,— | 78,24 |
| 2 0 1 4 | Other expenditure relating to buildings | | | | |
| Non-differentiated appropriations | 487 000 | 438 000 | 432 009,— | 88,71 |
| | Article 2 0 1 — Total | 30 533 800 | 28 782 000 | 26 583 015,— | 87,06 |
| | CHAPTER 2 0 — TOTAL | 45 537 800 | 44 233 000 | 53 906 427,— | 118,38 |
| Reserves (10 0) | 700 000 | 700 000 | | |
| | 46 237 800 | 44 933 000 | 53 906 427,— | |
| | CHAPTER 2 1 |
| 2 1 0 | Computer systems and telecommunications |
| 2 1 0 0 | Acquisition of equipment and software | | | | |
| Non-differentiated appropriations | 8 890 430 | 9 759 000 | 8 795 827,— | 98,94 |
| 2 1 0 1 | External assistance for the operation and development of computer systems | | | | |
| Non-differentiated appropriations | 20 135 000 | 17 895 000 | 18 612 853,— | 92,44 |
| 2 1 0 2 | Servicing and maintenance of equipment and software | | | | |
| Non-differentiated appropriations | 5 214 000 | 5 131 000 | 5 191 643,— | 99,57 |
| 2 1 0 3 | Telecommunications | | | | |
| Non-differentiated appropriations | 3 143 000 | 4 006 000 | 3 387 176,— | 107,77 |
| | Article 2 1 0 — Total | 37 382 430 | 36 791 000 | 35 987 499,— | 96,27 |
| 2 1 1 | Furniture | | | | |
| Non-differentiated appropriations | 806 850 | 930 000 | 806 545,— | 99,96 |
| 2 1 2 | Technical equipment and installations |
| 2 1 2 0 | Purchase and replacement of technical equipment and installations | | | | |
| Non-differentiated appropriations | 1 686 740 | 2 445 000 | 3 039 475,— | 180,20 |
| 2 1 2 1 | External assistance for the operation and development of technical equipment and installations | | | | |
| Non-differentiated appropriations | 66 700 | 60 000 | 64 025,— | 95,99 |
| 2 1 2 2 | Rental, servicing, maintenance and repair of technical equipment and installations | | | | |
| Non-differentiated appropriations | 832 950 | 1 065 000 | 744 283,— | 89,36 |
| | Article 2 1 2 — Total | 2 586 390 | 3 570 000 | 3 847 783,— | 148,77 |
| 2 1 3 | Transport | | | | |
| Non-differentiated appropriations | 2 146 217 | 918 000 | 508 823,— | 23,71 |
| | CHAPTER 2 1 — TOTAL | 42 921 887 | 42 209 000 | 41 150 650,— | 95,87 |
| | CHAPTER 2 2 |
| 2 2 0 | Meetings and conferences |
| 2 2 0 0 | Travel expenses of delegations | | | | |
| Non-differentiated appropriations | 20 302 000 | 19 972 000 | 5 425 528,— | 26,72 |
| 2 2 0 1 | Miscellaneous travel expenses | | | | |
| Non-differentiated appropriations | 456 000 | 445 000 | 284 104,— | 62,30 |
| 2 2 0 2 | Interpreting costs | | | | |
| Non-differentiated appropriations | 86 991 444 | 83 962 300 | 73 648 026,— | 84,66 |
| 2 2 0 3 | Representation expenses | | | | |
| Non-differentiated appropriations | 2 997 560 | 2 351 000 | 2 137 953,— | 71,32 |
| 2 2 0 4 | Miscellaneous expenditure on internal meetings | | | | |
| Non-differentiated appropriations | 3 679 000 | 3 717 000 | 2 787 218,— | 75,76 |
| 2 2 0 5 | Organisation of conferences, congresses and meetings | | | | |
| Non-differentiated appropriations | 1 588 010 | 1 320 000 | 172 461,— | 10,86 |
| | Article 2 2 0 — Total | 116 014 014 | 111 767 300 | 84 455 290,— | 72,80 |
| 2 2 1 | Information |
| 2 2 1 0 | Documentation and library expenditure | | | | |
| Non-differentiated appropriations | 1 261 000 | 1 232 000 | 840 232,— | 66,63 |
| 2 2 1 1 | Official Journal | | | | |
| Non-differentiated appropriations | 4 967 000 | 5 467 000 | 4 306 791,— | 86,71 |
| 2 2 1 2 | General publications | | | | |
| Non-differentiated appropriations | 455 000 | 455 000 | 287 331,— | 63,15 |
| 2 2 1 3 | Information and public events | | | | |
| Non-differentiated appropriations | 2 207 660 | 1 978 000 | 1 735 062,— | 78,59 |
| | Article 2 2 1 — Total | 8 890 660 | 9 132 000 | 7 169 416,— | 80,64 |
| 2 2 3 | Miscellaneous expenses |
| 2 2 3 0 | Office supplies | | | | |
| Non-differentiated appropriations | 533 700 | 530 000 | 312 427,— | 58,54 |
| 2 2 3 1 | Postal charges | | | | |
| Non-differentiated appropriations | 90 000 | 110 000 | 79 976,— | 88,86 |
| 2 2 3 2 | Expenditure on studies, surveys and consultations | | | | |
| Non-differentiated appropriations | 45 000 | 45 000 | 33 000,— | 73,33 |
| 2 2 3 3 | Interinstitutional cooperation | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 2 2 3 4 | Removals | | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 0,— | 0,— |
| 2 2 3 5 | Financial charges | | | | |
| Non-differentiated appropriations | 10 000 | 10 000 | 10 180,— | 101,80 |
| 2 2 3 6 | Legal expenses and costs, damages and compensation | | | | |
| Non-differentiated appropriations | 1 000 000 | 700 000 | 1 189 990,— | 119,— |
| 2 2 3 7 | Other operating expenditure | | | | |
| Non-differentiated appropriations | 231 700 | 253 000 | 208 456,— | 89,97 |
| | Article 2 2 3 — Total | 1 930 400 | 1 668 000 | 1 834 029,— | 95,01 |
| | CHAPTER 2 2 — TOTAL | 126 835 074 | 122 567 300 | 93 458 735,— | 73,69 |
| | Title 2 — Total | 215 294 761 | 209 009 300 | 188 515 812,— | 87,56 |
| Reserves (10 0) | 700 000 | 700 000 | | |
| | 215 994 761 | 209 709 300 | 188 515 812,— | |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

1 692 000

1 631 000

1 527 297,—

90,27

Reserves (10 0)

700 000

700 000

2 392 000

2 331 000

1 527 297,—

2 0 0 1

Annual lease payments

Non-differentiated appropriations

p.m.

p.m.

0,—

—

2 0 0 2

Acquisition of immovable property

Non-differentiated appropriations

5 000 000

5 000 000

15 000 000,—

300,—

2 0 0 3

Fitting-out and installation work

Non-differentiated appropriations

7 462 000

7 860 000

9 478 257,—

127,02

2 0 0 4

Work to make premises secure

Non-differentiated appropriations

410 000

490 000

778 230,—

189,81

2 0 0 5

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Non-differentiated appropriations

440 000

470 000

539 628,—

122,64

Article 2 0 0 — Total

15 004 000

15 451 000

27 323 412,—

182,11

Reserves (10 0)

700 000

700 000

15 704 000

16 151 000

27 323 412,—

2 0 1

Costs relating to buildings

2 0 1 0

Cleaning and maintenance

Non-differentiated appropriations

14 324 000

13 823 000

12 330 690,—

86,08

2 0 1 1

Water, gas, electricity and heating

Non-differentiated appropriations

4 163 000

4 405 000

3 728 976,—

89,57

2 0 1 2

Building security and surveillance

Non-differentiated appropriations

11 309 800

9 906 000

9 895 735,—

87,50

2 0 1 3

Insurance

Non-differentiated appropriations

250 000

210 000

195 605,—

78,24

2 0 1 4

Other expenditure relating to buildings

Non-differentiated appropriations

487 000

438 000

432 009,—

88,71

Article 2 0 1 — Total

30 533 800

28 782 000

26 583 015,—

87,06

CHAPTER 2 0 — TOTAL

45 537 800

44 233 000

53 906 427,—

118,38

Reserves (10 0)

700 000

700 000

46 237 800

44 933 000

53 906 427,—

CHAPTER 2 1

2 1 0

Computer systems and telecommunications

2 1 0 0

Acquisition of equipment and software

Non-differentiated appropriations

8 890 430

9 759 000

8 795 827,—

98,94

2 1 0 1

External assistance for the operation and development of computer systems

Non-differentiated appropriations

20 135 000

17 895 000

18 612 853,—

92,44

2 1 0 2

Servicing and maintenance of equipment and software

Non-differentiated appropriations

5 214 000

5 131 000

5 191 643,—

99,57

2 1 0 3

Telecommunications

Non-differentiated appropriations

3 143 000

4 006 000

3 387 176,—

107,77

Article 2 1 0 — Total

37 382 430

36 791 000

35 987 499,—

96,27

2 1 1

Furniture

Non-differentiated appropriations

806 850

930 000

806 545,—

99,96

2 1 2

Technical equipment and installations

2 1 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

1 686 740

2 445 000

3 039 475,—

180,20

2 1 2 1

External assistance for the operation and development of technical equipment and installations

Non-differentiated appropriations

66 700

60 000

64 025,—

95,99

2 1 2 2

Rental, servicing, maintenance and repair of technical equipment and installations

Non-differentiated appropriations

832 950

1 065 000

744 283,—

89,36

Article 2 1 2 — Total

2 586 390

3 570 000

3 847 783,—

148,77

2 1 3

Transport

Non-differentiated appropriations

2 146 217

918 000

508 823,—

23,71

CHAPTER 2 1 — TOTAL

42 921 887

42 209 000

41 150 650,—

95,87

CHAPTER 2 2

2 2 0

Meetings and conferences

2 2 0 0

Travel expenses of delegations

Non-differentiated appropriations

20 302 000

19 972 000

5 425 528,—

26,72

2 2 0 1

Miscellaneous travel expenses

Non-differentiated appropriations

456 000

445 000

284 104,—

62,30

2 2 0 2

Interpreting costs

Non-differentiated appropriations

86 991 444

83 962 300

73 648 026,—

84,66

2 2 0 3

Representation expenses

Non-differentiated appropriations

2 997 560

2 351 000

2 137 953,—

71,32

2 2 0 4

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

3 679 000

3 717 000

2 787 218,—

75,76

2 2 0 5

Organisation of conferences, congresses and meetings

Non-differentiated appropriations

1 588 010

1 320 000

172 461,—

10,86

Article 2 2 0 — Total

116 014 014

111 767 300

84 455 290,—

72,80

2 2 1

Information

2 2 1 0

Documentation and library expenditure

Non-differentiated appropriations

1 261 000

1 232 000

840 232,—

66,63

2 2 1 1

Official Journal

Non-differentiated appropriations

4 967 000

5 467 000

4 306 791,—

86,71

2 2 1 2

General publications

Non-differentiated appropriations

455 000

455 000

287 331,—

63,15

2 2 1 3

Information and public events

Non-differentiated appropriations

2 207 660

1 978 000

1 735 062,—

78,59

Article 2 2 1 — Total

8 890 660

9 132 000

7 169 416,—

80,64

2 2 3

Miscellaneous expenses

2 2 3 0

Office supplies

Non-differentiated appropriations

533 700

530 000

312 427,—

58,54

2 2 3 1

Postal charges

Non-differentiated appropriations

90 000

110 000

79 976,—

88,86

2 2 3 2

Expenditure on studies, surveys and consultations

Non-differentiated appropriations

45 000

45 000

33 000,—

73,33

2 2 3 3

Interinstitutional cooperation

Non-differentiated appropriations

p.m.

p.m.

0,—

—

2 2 3 4

Removals

Non-differentiated appropriations

20 000

20 000

0,—

0,—

2 2 3 5

Financial charges

Non-differentiated appropriations

10 000

10 000

10 180,—

101,80

2 2 3 6

Legal expenses and costs, damages and compensation

Non-differentiated appropriations

1 000 000

700 000

1 189 990,—

119,—

2 2 3 7

Other operating expenditure

Non-differentiated appropriations

231 700

253 000

208 456,—

89,97

Article 2 2 3 — Total

1 930 400

1 668 000

1 834 029,—

95,01

CHAPTER 2 2 — TOTAL

126 835 074

122 567 300

93 458 735,—

73,69

Title 2 — Total

215 294 761

209 009 300

188 515 812,—

87,56

Reserves (10 0)

700 000

700 000

215 994 761

209 709 300

188 515 812,—

CHAPTER 2 0 —

| CHAPTER 2 1 — | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 2 — | OPERATING EXPENDITURE |
| --- | --- |

CHAPTER 2 2 —

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0
     
  Buildings

2 0 0 0   Rent

| | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- |
| 2 0 0 0 | 1 692 000 | 1 631 000 | 1 527 297,— |
| Reserves (10 0) | 700 000 | 700 000 | |
| Total | 2 392 000 | 2 331 000 | 1 527 297,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 0 0 0

1 692 000

1 631 000

1 527 297,—

Reserves (10 0)

700 000

700 000

Total

2 392 000

2 331 000

1 527 297,—

Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the European Council and Council and the rent for meeting rooms, a warehouse and parking spaces:

| — | premises occupied in Brussels, |
| --- | --- |

—

premises occupied in Brussels,

| — | premises occupied in Luxembourg (Kirchberg). |
| --- | --- |

—

premises occupied in Luxembourg (Kirchberg).

The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 135 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1   Annual lease payments

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 0 2   Acquisition of immovable property

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 5 000 000 | 5 000 000 | 15 000 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

5 000 000

5 000 000

15 000 000,—

Remarks

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 0 3   Fitting-out and installation work

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 7 462 000 | 7 860 000 | 9 478 257,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

7 462 000

7 860 000

9 478 257,—

Remarks

This appropriation is intended to cover fitting-out work, including:

| — | fitting-out and transformation of premises in accordance with operational requirements, |
| --- | --- |

—

fitting-out and transformation of premises in accordance with operational requirements,

| — | adaptation of premises and technical installations to meet the health and safety requirements and standards in force. |
| --- | --- |

—

adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 0 4   Work to make premises secure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 410 000 | 490 000 | 778 230,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

410 000

490 000

778 230,—

Remarks

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material security of persons and property.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 0 5   Expenditure preliminary to the acquisition, construction and fitting-out of buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 440 000 | 470 000 | 539 628,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

440 000

470 000

539 628,—

Remarks

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institution’s buildings.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 1
     
  Costs relating to buildings

2 0 1 0   Cleaning and maintenance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 14 324 000 | 13 823 000 | 12 330 690,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

14 324 000

13 823 000

12 330 690,—

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

| — | the cleaning of building spaces, |
| --- | --- |

—

the cleaning of building spaces,

| — | miscellaneous maintenance and repair, |
| --- | --- |

—

miscellaneous maintenance and repair,

| — | technical supplies, |
| --- | --- |

—

technical supplies,

| — | contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, electrical and security installations), |
| --- | --- |

—

contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, electrical and security installations),

| — | maintenance of gardens and plants. |
| --- | --- |

—

maintenance of gardens and plants.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 1 1   Water, gas, electricity and heating

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 163 000 | 4 405 000 | 3 728 976,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 163 000

4 405 000

3 728 976,—

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 1 2   Building security and surveillance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 11 309 800 | 9 906 000 | 9 895 735,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

11 309 800

9 906 000

9 895 735,—

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Council and Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 1 3   Insurance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 250 000 | 210 000 | 195 605,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

250 000

210 000

195 605,—

Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the European Council and Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 1 4   Other expenditure relating to buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 487 000 | 438 000 | 432 009,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

487 000

438 000

432 009,—

Remarks

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

2 1 0
     
  Computer systems and telecommunications

2 1 0 0   Acquisition of equipment and software

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 8 890 430 | 9 759 000 | 8 795 827,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

8 890 430

9 759 000

8 795 827,—

Remarks

This appropriation is intended to cover expenditure relating to the purchase or rental of equipment or software for computer systems and applications.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 0 1   External assistance for the operation and development of computer systems

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 20 135 000 | 17 895 000 | 18 612 853,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

20 135 000

17 895 000

18 612 853,—

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 0 2   Servicing and maintenance of equipment and software

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 5 214 000 | 5 131 000 | 5 191 643,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

5 214 000

5 131 000

5 191 643,—

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 0 3   Telecommunications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 3 143 000 | 4 006 000 | 3 387 176,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

3 143 000

4 006 000

3 387 176,—

Remarks

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 1
     
  Furniture

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 806 850 | 930 000 | 806 545,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

806 850

930 000

806 545,—

Remarks

This appropriation is intended to cover:

| — | purchase of furniture and specialised furniture, |
| --- | --- |

—

purchase of furniture and specialised furniture,

| — | replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused, |
| --- | --- |

—

replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

| — | rental of furniture, |
| --- | --- |

—

rental of furniture,

| — | maintenance and repair of furniture. |
| --- | --- |

—

maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 2
     
  Technical equipment and installations

2 1 2 0   Purchase and replacement of technical equipment and installations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 686 740 | 2 445 000 | 3 039 475,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 686 740

2 445 000

3 039 475,—

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, security, conferences, canteens and buildings.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 2 1   External assistance for the operation and development of technical equipment and installations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 66 700 | 60 000 | 64 025,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

66 700

60 000

64 025,—

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 2 2   Rental, servicing, maintenance and repair of technical equipment and installations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 832 950 | 1 065 000 | 744 283,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

832 950

1 065 000

744 283,—

Remarks

This appropriation is intended to cover the rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 3
     
  Transport

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 146 217 | 918 000 | 508 823,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 146 217

918 000

508 823,—

Remarks

This appropriation is intended to cover, inter alia:

| — | the acquisition, leasing and replacement of the vehicle fleet, |
| --- | --- |

—

the acquisition, leasing and replacement of the vehicle fleet,

| — | the cost of hiring cars, |
| --- | --- |

—

the cost of hiring cars,

| — | the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.), |
| --- | --- |

—

the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),

| — | the cost of the mobility policy adopted by the General Secretariat of the Council. |
| --- | --- |

—

the cost of the mobility policy adopted by the General Secretariat of the Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

CHAPTER 2 2 — OPERATING EXPENDITURE

2 2 0
     
  Meetings and conferences

2 2 0 0   Travel expenses of delegations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 20 302 000 | 19 972 000 | 5 425 528,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

20 302 000

19 972 000

5 425 528,—

Remarks

This appropriation is intended to cover the refunding of travel expenses incurred by the Presidency and by delegations at:

| — | meetings of the Council, |
| --- | --- |

—

meetings of the Council,

| — | meetings held within the framework of the Council. |
| --- | --- |

—

meetings held within the framework of the Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Decision No 32/2011 of the Secretary-General of the Council concerning reimbursement of travel expenses of delegates of Member States.

2 2 0 1   Miscellaneous travel expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 456 000 | 445 000 | 284 104,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

456 000

445 000

284 104,—

Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.

2 2 0 2   Interpreting costs

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 86 991 444 | 83 962 300 | 73 648 026,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

86 991 444

83 962 300

73 648 026,—

Remarks

This appropriation is intended to cover the services provided by DG Interpretation of the Commission (SCIC) to the General Secretariat of the Council for meetings of the European Council, Councils and preparatory bodies in accordance with Decision No 111/2007 of the Secretary-General of the Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

Legal basis

Decision No 111/2007 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies.

2 2 0 3   Representation expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 997 560 | 2 351 000 | 2 137 953,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 997 560

2 351 000

2 137 953,—

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of representation expenses.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 0 4   Miscellaneous expenditure on internal meetings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 3 679 000 | 3 717 000 | 2 787 218,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

3 679 000

3 717 000

2 787 218,—

Remarks

This appropriation is intended to cover costs for catering and meals served during meetings.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 0 5   Organisation of conferences, congresses and meetings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 588 010 | 1 320 000 | 172 461,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 588 010

1 320 000

172 461,—

Remarks

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 1
     
  Information

2 2 1 0   Documentation and library expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 261 000 | 1 232 000 | 840 232,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 261 000

1 232 000

840 232,—

Remarks

This appropriation is intended to cover:

| — | the purchase of books and other works in hard copy and/or in electronic form for the library, |
| --- | --- |

—

the purchase of books and other works in hard copy and/or in electronic form for the library,

| — | subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other on-line publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically, |
| --- | --- |

—

subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other on-line publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically,

| — | the costs of access to external documentary and statistical databases, |
| --- | --- |

—

the costs of access to external documentary and statistical databases,

| — | the cost of subscriptions to teleprinter news agencies, |
| --- | --- |

—

the cost of subscriptions to teleprinter news agencies,

| — | bookbinding and other costs essential for preserving books and periodicals. |
| --- | --- |

—

bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 1 1   Official Journal

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 967 000 | 5 467 000 | 4 306 791,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 967 000

5 467 000

4 306 791,—

Remarks

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the Official Journal of the European Union pursuant to Article 297 of the Treaty on the Functioning of the European Union and the entry into force of legal acts of the Union.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 1 2   General publications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 455 000 | 455 000 | 287 331,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

455 000

455 000

287 331,—

Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States of the European Union, by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the Official Journal of the European Union.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 1 3   Information and public events

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 207 660 | 1 978 000 | 1 735 062,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 207 660

1 978 000

1 735 062,—

Remarks

This appropriation is intended to cover:

| — | expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.), |
| --- | --- |

—

expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),

| — | the cost of miscellaneous information and public relations activities, |
| --- | --- |

—

the cost of miscellaneous information and public relations activities,

| — | expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs. |
| --- | --- |

—

expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3
     
  Miscellaneous expenses

2 2 3 0   Office supplies

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 533 700 | 530 000 | 312 427,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

533 700

530 000

312 427,—

Remarks

This appropriation is intended to cover:

| — | purchase of paper, |
| --- | --- |

—

purchase of paper,

| — | photocopies and fees, |
| --- | --- |

—

photocopies and fees,

| — | specific paper and office supplies (day-to-day supplies), |
| --- | --- |

—

specific paper and office supplies (day-to-day supplies),

| — | printed material, |
| --- | --- |

—

printed material,

| — | supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames), |
| --- | --- |

—

supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames),

| — | supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates). |
| --- | --- |

—

supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3 1   Postal charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 90 000 | 110 000 | 79 976,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

90 000

110 000

79 976,—

Remarks

This appropriation is intended to cover expenditure on postal charges.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3 2   Expenditure on studies, surveys and consultations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 45 000 | 45 000 | 33 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

45 000

45 000

33 000,—

Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3 3   Interinstitutional cooperation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure on interinstitutional activities.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3 4   Removals

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 20 000 | 20 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

20 000

20 000

0,—

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3 5   Financial charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 10 000 | 10 000 | 10 180,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

10 000

10 000

10 180,—

Remarks

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3 6   Legal expenses and costs, damages and compensation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 000 000 | 700 000 | 1 189 990,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 000 000

700 000

1 189 990,—

Remarks

This appropriation is intended to cover:

| — | costs which may be awarded against the Council by any of the three courts comprising the Court of Justice of the European Union (i.e. the Court of Justice, the General Court and the Civil Service Tribunal), |
| --- | --- |

—

costs which may be awarded against the Council by any of the three courts comprising the Court of Justice of the European Union (i.e. the Court of Justice, the General Court and the Civil Service Tribunal),

| — | fees charged by outside lawyers for representing the Council in court or for advising the Council in administrative and contractual matters, |
| --- | --- |

—

fees charged by outside lawyers for representing the Council in court or for advising the Council in administrative and contractual matters,

| — | damages and compensation for which the Council may be liable. |
| --- | --- |

—

damages and compensation for which the Council may be liable.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3 7   Other operating expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 231 700 | 253 000 | 208 456,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

231 700

253 000

208 456,—

Remarks

This appropriation is intended to cover:

| — | insurance other than insurance on buildings, which is charged to item 2 0 1 3, |
| --- | --- |

—

insurance other than insurance on buildings, which is charged to item 2 0 1 3,

| — | cost of purchasing working clothes for staff in accordance with the rules adopted by DGA, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes, |
| --- | --- |

—

cost of purchasing working clothes for staff in accordance with the rules adopted by DGA, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,

| — | the Council contribution towards the expenditure of some associations whose activities are directly related to those of the institutions of the Union, |
| --- | --- |

—

the Council contribution towards the expenditure of some associations whose activities are directly related to those of the institutions of the Union,

| — | other operating expenditure not specially provided for under the preceding headings (flags, miscellaneous services). |
| --- | --- |

—

other operating expenditure not specially provided for under the preceding headings (flags, miscellaneous services).

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | 700 000 | 700 000 | 0,— | 0,— |
| | CHAPTER 10 0 — TOTAL | 700 000 | 700 000 | 0,— | 0,— |
| | CHAPTER 10 1 | 2 000 000 | 2 000 000 | 0,— | 0,— |
| | CHAPTER 10 1 — TOTAL | 2 000 000 | 2 000 000 | 0,— | 0,— |
| | Title 10 — Total | 2 700 000 | 2 700 000 | 0,— | 0,— |
| | GRAND TOTAL | 534 202 300 | 535 511 300 | 489 922 307,— | 91,71 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 10 0

700 000

700 000

0,—

0,—

CHAPTER 10 0 — TOTAL

700 000

700 000

0,—

0,—

CHAPTER 10 1

2 000 000

2 000 000

0,—

0,—

CHAPTER 10 1 — TOTAL

2 000 000

2 000 000

0,—

0,—

Title 10 — Total

2 700 000

2 700 000

0,—

0,—

GRAND TOTAL

534 202 300

535 511 300

489 922 307,—

91,71

CHAPTER 10 0 —

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 700 000 | 700 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

700 000

700 000

0,—

Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

CHAPTER 10 1 — CONTINGENCY RESERVE

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 000 000 | 2 000 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 000 000

2 000 000

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

STAFF

Section II — European Council and Council

| Function group and grade | 2013 |
| --- | --- |
| Permanent posts | Temporary posts |
| President of the European Council | Others |
| Non-category | 1 | — | — |
| AD 16 | 8 | 1 | — |
| AD 15 | 33 (58) | 1 | — |
| AD 14 | 126 (59) | 2 | 1 |
| AD 13 | 193 | 3 | — |
| AD 12 | 158 | 2 | 2 |
| AD 11 | 108 | — | — |
| AD 10 | 80 | 3 | — |
| AD 9 | 107 | 1 | — |
| AD 8 | 122 | — | — |
| AD 7 | 189 | 1 | — |
| AD 6 | 133 | 3 | — |
| AD 5 | 135 | — | — |
| AD total | 1 392 | 17 | 3 |
| AST 11 | 36 | 2 | — |
| AST 10 | 35 | 1 | — |
| AST 9 | 70 | — | — |
| AST 8 | 107 | 1 | — |
| AST 7 | 308 | 2 | — |
| AST 6 | 218 | 2 | — |
| AST 5 | 186 | 3 | — |
| AST 4 | 197 | 1 | — |
| AST 3 | 229 | 3 | — |
| AST 2 | 218 | 1 | — |
| AST 1 | 120 | — | — |
| AST total | 1 724 | 16 | — |
| Total | 3 117 | 33 | 3 |
| Grand total | 3 153 |

Function group and grade

2013

Permanent posts

Temporary posts

President of the European Council

Others

Non-category

1

—

—

AD 16

8

1

—

AD 15

33 (58)

1

—

AD 14

126 (59)

2

1

AD 13

193

3

—

AD 12

158

2

2

AD 11

108

—

—

AD 10

80

3

—

AD 9

107

1

—

AD 8

122

—

—

AD 7

189

1

—

AD 6

133

3

—

AD 5

135

—

—

AD total

1 392

17

3

AST 11

36

2

—

AST 10

35

1

—

AST 9

70

—

—

AST 8

107

1

—

AST 7

308

2

—

AST 6

218

2

—

AST 5

186

3

—

AST 4

197

1

—

AST 3

229

3

—

AST 2

218

1

—

AST 1

120

—

—

AST total

1 724

16

—

Total

3 117

33

3

Grand total

3 153

| Function group and grade | 2014 |
| --- | --- |
| Permanent posts | Temporary posts |
| President of the European Council | Others |
| Non-category | 1 | — | — |
| AD 16 | 8 | 1 | — |
| AD 15 | 33 (60) | 1 | — |
| AD 14 | 125 (61) | 2 | 1 |
| AD 13 | 193 | 3 | — |
| AD 12 | 158 | 2 | 2 |
| AD 11 | 108 | — | — |
| AD 10 | 80 | 3 | — |
| AD 9 | 106 | 1 | — |
| AD 8 | 122 | — | — |
| AD 7 | 188 | 1 | — |
| AD 6 | 133 | 3 | — |
| AD 5 | 140 | — | — |
| AD total | 1 394 | 17 | 3 |
| AST 11 | 43 | 2 | — |
| AST 10 | 36 | 1 | — |
| AST 9 | 83 | — | — |
| AST 8 | 155 | 1 | — |
| AST 7 | 241 | 2 | — |
| AST 6 | 196 | 2 | — |
| AST 5 | 198 | 3 | — |
| AST 4 | 222 | 1 | — |
| AST 3 | 242 | 3 | — |
| AST 2 | 181 | 1 | — |
| AST 1 | 58 | — | — |
| AST total | 1 655 | 16 | — |
| AST/SC 6 | | | |
| AST/SC 5 | | | |
| AST/SC 4 | | | |
| AST/SC 3 | | | |
| AST/SC 2 | | | |
| AST/SC 1 | 15 | | |
| AST/SC total | 15 | | |
| Total | 3 065 | 33 | 3 |
| Grand total | 3 101 |

Function group and grade

2014

Permanent posts

Temporary posts

President of the European Council

Others

Non-category

1

—

—

AD 16

8

1

—

AD 15

33 (60)

1

—

AD 14

125 (61)

2

1

AD 13

193

3

—

AD 12

158

2

2

AD 11

108

—

—

AD 10

80

3

—

AD 9

106

1

—

AD 8

122

—

—

AD 7

188

1

—

AD 6

133

3

—

AD 5

140

—

—

AD total

1 394

17

3

AST 11

43

2

—

AST 10

36

1

—

AST 9

83

—

—

AST 8

155

1

—

AST 7

241

2

—

AST 6

196

2

—

AST 5

198

3

—

AST 4

222

1

—

AST 3

242

3

—

AST 2

181

1

—

AST 1

58

—

—

AST total

1 655

16

—

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

15

AST/SC total

15

Total

3 065

33

3

Grand total

3 101

SECTION IV

COURT OF JUSTICE OF THE EUROPEAN UNION

REVENUE

Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2014

| Heading | Amount |
| --- | --- |
| Expenditure | 355 367 500 |
| Own resources | –47 303 000 |
| Contribution due | 308 064 500 |

Heading

Amount

Expenditure

355 367 500

Own resources

–47 303 000

Contribution due

308 064 500

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension | 24 204 000 | 23 277 000 | 21 834 376,16 | 90,21 |
| 4 0 3 | Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment | p.m. | p.m. | 0,— | — |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 4 402 000 | 3 393 000 | 3 234 667,72 | 73,48 |
| | CHAPTER 4 0 — TOTAL | 28 606 000 | 26 670 000 | 25 069 043,88 | 87,64 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 18 697 000 | 18 124 000 | 18 123 205,39 | 96,93 |
| 4 1 1 | Transfer or repayment of pension rights by staff | p.m. | p.m. | 6 558 524,01 | — |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 0,— | — |
| | CHAPTER 4 1 — TOTAL | 18 697 000 | 18 124 000 | 24 681 729,40 | 132,01 |
| | Title 4 — Total | 47 303 000 | 44 794 000 | 49 750 773,28 | 105,17 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

24 204 000

23 277 000

21 834 376,16

90,21

4 0 3

Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

p.m.

p.m.

0,—

—

4 0 4

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

4 402 000

3 393 000

3 234 667,72

73,48

CHAPTER 4 0 — TOTAL

28 606 000

26 670 000

25 069 043,88

87,64

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

18 697 000

18 124 000

18 123 205,39

96,93

4 1 1

Transfer or repayment of pension rights by staff

p.m.

p.m.

6 558 524,01

—

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

p.m.

0,—

—

CHAPTER 4 1 — TOTAL

18 697 000

18 124 000

24 681 729,40

132,01

Title 4 — Total

47 303 000

44 794 000

49 750 773,28

105,17

CHAPTER 4 0 —

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0
     
  Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 24 204 000 | 23 277 000 | 21 834 376,16 |

Financial year 2014

Financial year 2013

Financial year 2012

24 204 000

23 277 000

21 834 376,16

Remarks

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 3
     
  Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.

4 0 4
     
  Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 4 402 000 | 3 393 000 | 3 234 667,72 |

Financial year 2014

Financial year 2013

Financial year 2012

4 402 000

3 393 000

3 234 667,72

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0
     
  Staff contributions to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 18 697 000 | 18 124 000 | 18 123 205,39 |

Financial year 2014

Financial year 2013

Financial year 2012

18 697 000

18 124 000

18 123 205,39

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

4 1 1
     
  Transfer or repayment of pension rights by staff

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 6 558 524,01 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

6 558 524,01

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.

4 1 2
     
  Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 122 275,75 | — |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 5 0 0 — Total | p.m. | p.m. | 122 275,75 | — |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 217 119,72 | — |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 339 395,47 | — |
| | CHAPTER 5 1 |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution’s accounts | p.m. | p.m. | 11 779,87 | — |
| 5 2 2 | Interest yielded by pre-financing | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 2 — TOTAL | p.m. | p.m. | 11 779,87 | — |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 5 1 | Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of sums paid though not due — Assigned revenue | p.m. | p.m. | 110 239,61 | — |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 578 046,04 | — |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 688 285,65 | — |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 2 669,97 | — |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 2 669,97 | — |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 5 — Total | p.m. | p.m. | 1 042 130,96 | — |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

122 275,75

—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

—

Article 5 0 0 — Total

p.m.

p.m.

122 275,75

—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

217 119,72

—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

339 395,47

—

CHAPTER 5 1

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

0,—

—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

—

Article 5 1 1 — Total

p.m.

p.m.

0,—

—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution’s accounts

p.m.

p.m.

11 779,87

—

5 2 2

Interest yielded by pre-financing

p.m.

p.m.

0,—

—

CHAPTER 5 2 — TOTAL

p.m.

p.m.

11 779,87

—

CHAPTER 5 5

5 5 0

Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue

p.m.

p.m.

0,—

—

5 5 1

Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of sums paid though not due — Assigned revenue

p.m.

p.m.

110 239,61

—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

0,—

—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

578 046,04

—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

688 285,65

—

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

0,—

—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

2 669,97

—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

2 669,97

—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

p.m.

0,—

—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

—

Title 5 — Total

p.m.

p.m.

1 042 130,96

—

CHAPTER 5 0 —

| CHAPTER 5 1 — | PROCEEDS FROM LETTINGS |
| --- | --- |

CHAPTER 5 1 —

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| --- | --- |

CHAPTER 5 2 —

| CHAPTER 5 5 — | REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT |
| --- | --- |

CHAPTER 5 5 —

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| --- | --- |

CHAPTER 5 7 —

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0
     
  Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 122 275,75 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

122 275,75

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2
     
  Proceeds from the sale of publications, printed works and films — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 217 119,72 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

217 119,72

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 1 — PROCEEDS FROM LETTINGS

5 1 1
     
  Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is considered to be assigned and gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the corresponding revenue.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is considered to be assigned and gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0
     
  Revenue from investments or loans granted, bank and other interest on the institution’s accounts

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 11 779,87 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

11 779,87

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest.

5 2 2
     
  Interest yielded by pre-financing

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0
     
  Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1
     
  Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0
     
  Revenue arising from the repayment of sums paid though not due — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 110 239,61 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

110 239,61

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1
     
  Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3
     
  Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 578 046,04 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

578 046,04

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0
     
  Revenue from payments connected with lettings — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1
     
  Revenue from insurance payments received — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 2 669,97 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

2 669,97

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0
     
  Other revenue from administrative operations

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 9 — Total | p.m. | p.m. | 0,— | — |
| | GRAND TOTAL | 47 303 000 | 44 794 000 | 50 792 904,24 | 107,38 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

0,—

—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

0,—

—

Title 9 — Total

p.m.

p.m.

0,—

—

GRAND TOTAL

47 303 000

44 794 000

50 792 904,24

107,38

CHAPTER 9 0 —

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0
     
  Miscellaneous revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

EXPENDITURE

General summary of appropriations (2014 and 2013) and outturn (2012)

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 33 749 500 | 33 357 000 | 30 895 975,25 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 212 686 000 | 208 399 500 | 196 730 313,46 |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 16 977 000 | 19 686 500 | 14 919 828,06 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 5 447 500 | 5 806 500 | 5 572 466,83 |
| | Title 1 — Total | 268 860 000 | 267 249 500 | 248 118 583,60 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 62 655 000 | 62 265 000 | 70 358 308,36 |
| 2 1 | DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 18 314 500 | 18 632 500 | 18 611 025,71 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 487 500 | 2 843 000 | 1 710 641,60 |
| 2 5 | EXPENDITURE ON MEETINGS AND CONFERENCES | 587 500 | 696 500 | 507 756,20 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 3 411 000 | 3 148 500 | 4 231 054,65 |
| | Title 2 — Total | 86 455 500 | 87 585 500 | 95 418 786,52 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 7 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 52 000 | 45 000 | 30 322,40 |
| | Title 3 — Total | 52 000 | 45 000 | 30 322,40 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 355 367 500 | 354 880 000 | 343 567 692,52 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

33 749 500

33 357 000

30 895 975,25

1 2

OFFICIALS AND TEMPORARY STAFF

212 686 000

208 399 500

196 730 313,46

1 4

OTHER STAFF AND EXTERNAL SERVICES

16 977 000

19 686 500

14 919 828,06

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

5 447 500

5 806 500

5 572 466,83

Title 1 — Total

268 860 000

267 249 500

248 118 583,60

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

62 655 000

62 265 000

70 358 308,36

2 1

DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

18 314 500

18 632 500

18 611 025,71

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 487 500

2 843 000

1 710 641,60

2 5

EXPENDITURE ON MEETINGS AND CONFERENCES

587 500

696 500

507 756,20

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

3 411 000

3 148 500

4 231 054,65

Title 2 — Total

86 455 500

87 585 500

95 418 786,52

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 7

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

52 000

45 000

30 322,40

Title 3 — Total

52 000

45 000

30 322,40

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

355 367 500

354 880 000

343 567 692,52

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Remunerations and other entitlements |
| 1 0 0 0 | Remunerations and allowances | | | | |
| Non-differentiated appropriations | 23 185 000 | 22 849 000 | 21 629 589,62 | 93,29 |
| 1 0 0 2 | Entitlements on entering the service, transfer and leaving the service | | | | |
| Non-differentiated appropriations | 553 000 | 565 000 | 476 943,05 | 86,25 |
| | Article 1 0 0 — Total | 23 738 000 | 23 414 000 | 22 106 532,67 | 93,13 |
| 1 0 2 | Temporary allowances | | | | |
| Non-differentiated appropriations | 2 579 000 | 2 279 000 | 2 268 749,19 | 87,97 |
| 1 0 3 | Pensions | | | | |
| Non-differentiated appropriations | 6 700 000 | 6 666 000 | 5 980 525,17 | 89,26 |
| 1 0 4 | Missions | | | | |
| Non-differentiated appropriations | 293 000 | 288 000 | 284 000,— | 96,93 |
| 1 0 6 | Training | | | | |
| Non-differentiated appropriations | 439 500 | 435 000 | 256 168,22 | 58,29 |
| 1 0 9 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | 275 000 | 0,— | — |
| | CHAPTER 1 0 — TOTAL | 33 749 500 | 33 357 000 | 30 895 975,25 | 91,54 |
| | CHAPTER 1 2 |
| 1 2 0 | Remunerations and other entitlements |
| 1 2 0 0 | Remunerations and allowances | | | | |
| Non-differentiated appropriations | 209 556 000 | 202 805 000 | 193 977 059,68 | 92,57 |
| 1 2 0 2 | Paid overtime | | | | |
| Non-differentiated appropriations | 689 500 | 728 500 | 670 334,49 | 97,22 |
| 1 2 0 4 | Entitlements related to entering the service, transfer and leaving the service | | | | |
| Non-differentiated appropriations | 2 210 500 | 2 908 000 | 1 990 214,84 | 90,03 |
| | Article 1 2 0 — Total | 212 456 000 | 206 441 500 | 196 637 609,01 | 92,55 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | | |
| Non-differentiated appropriations | 230 000 | 230 000 | 92 704,45 | 40,31 |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | Article 1 2 2 — Total | 230 000 | 230 000 | 92 704,45 | 40,31 |
| 1 2 9 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | 1 728 000 | 0,— | — |
| | CHAPTER 1 2 — TOTAL | 212 686 000 | 208 399 500 | 196 730 313,46 | 92,50 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff | | | | |
| Non-differentiated appropriations | 5 309 000 | 5 200 000 | 4 705 146,42 | 88,63 |
| 1 4 0 4 | In-service training and staff exchanges | | | | |
| Non-differentiated appropriations | 670 500 | 676 000 | 560 000,— | 83,52 |
| 1 4 0 5 | Other external services | | | | |
| Non-differentiated appropriations | 269 500 | 309 000 | 251 500,— | 93,32 |
| 1 4 0 6 | External services in the linguistic field | | | | |
| Non-differentiated appropriations | 10 728 000 | 13 454 500 | 9 403 181,64 | 87,65 |
| | Article 1 4 0 — Total | 16 977 000 | 19 639 500 | 14 919 828,06 | 87,88 |
| 1 4 9 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | 47 000 | 0,— | — |
| | CHAPTER 1 4 — TOTAL | 16 977 000 | 19 686 500 | 14 919 828,06 | 87,88 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Miscellaneous expenditure for staff recruitment | | | | |
| Non-differentiated appropriations | 207 000 | 278 500 | 174 234,32 | 84,17 |
| 1 6 1 2 | Further training | | | | |
| Non-differentiated appropriations | 1 540 500 | 1 534 000 | 1 483 465,47 | 96,30 |
| | Article 1 6 1 — Total | 1 747 500 | 1 812 500 | 1 657 699,79 | 94,86 |
| 1 6 2 | Missions | | | | |
| Non-differentiated appropriations | 348 000 | 346 500 | 336 000,— | 96,55 |
| 1 6 3 | Expenditure on staff of the institution |
| 1 6 3 0 | Social welfare | | | | |
| Non-differentiated appropriations | 21 000 | 43 000 | 0,— | 0,— |
| 1 6 3 2 | Social contacts between members of staff and other welfare expenditure | | | | |
| Non-differentiated appropriations | 242 000 | 267 500 | 210 560,66 | 87,01 |
| | Article 1 6 3 — Total | 263 000 | 310 500 | 210 560,66 | 80,06 |
| 1 6 5 | Activities relating to all persons working with the institution |
| 1 6 5 0 | Medical service | | | | |
| Non-differentiated appropriations | 181 000 | 189 000 | 217 153,60 | 119,97 |
| 1 6 5 2 | Restaurants and canteens | | | | |
| Non-differentiated appropriations | 80 000 | 198 000 | 74 052,78 | 92,57 |
| 1 6 5 4 | Early Childhood Centre | | | | |
| Non-differentiated appropriations | 2 828 000 | 2 950 000 | 3 077 000,— | 108,80 |
| | Article 1 6 5 — Total | 3 089 000 | 3 337 000 | 3 368 206,38 | 109,04 |
| | CHAPTER 1 6 — TOTAL | 5 447 500 | 5 806 500 | 5 572 466,83 | 102,29 |
| | Title 1 — Total | 268 860 000 | 267 249 500 | 248 118 583,60 | 92,29 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 1 0

1 0 0

Remunerations and other entitlements

1 0 0 0

Remunerations and allowances

Non-differentiated appropriations

23 185 000

22 849 000

21 629 589,62

93,29

1 0 0 2

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

553 000

565 000

476 943,05

86,25

Article 1 0 0 — Total

23 738 000

23 414 000

22 106 532,67

93,13

1 0 2

Temporary allowances

Non-differentiated appropriations

2 579 000

2 279 000

2 268 749,19

87,97

1 0 3

Pensions

Non-differentiated appropriations

6 700 000

6 666 000

5 980 525,17

89,26

1 0 4

Missions

Non-differentiated appropriations

293 000

288 000

284 000,—

96,93

1 0 6

Training

Non-differentiated appropriations

439 500

435 000

256 168,22

58,29

1 0 9

Provisional appropriation

Non-differentiated appropriations

p.m.

275 000

0,—

—

CHAPTER 1 0 — TOTAL

33 749 500

33 357 000

30 895 975,25

91,54

CHAPTER 1 2

1 2 0

Remunerations and other entitlements

1 2 0 0

Remunerations and allowances

Non-differentiated appropriations

209 556 000

202 805 000

193 977 059,68

92,57

1 2 0 2

Paid overtime

Non-differentiated appropriations

689 500

728 500

670 334,49

97,22

1 2 0 4

Entitlements related to entering the service, transfer and leaving the service

Non-differentiated appropriations

2 210 500

2 908 000

1 990 214,84

90,03

Article 1 2 0 — Total

212 456 000

206 441 500

196 637 609,01

92,55

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

230 000

230 000

92 704,45

40,31

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

—

Article 1 2 2 — Total

230 000

230 000

92 704,45

40,31

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

1 728 000

0,—

—

CHAPTER 1 2 — TOTAL

212 686 000

208 399 500

196 730 313,46

92,50

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

5 309 000

5 200 000

4 705 146,42

88,63

1 4 0 4

In-service training and staff exchanges

Non-differentiated appropriations

670 500

676 000

560 000,—

83,52

1 4 0 5

Other external services

Non-differentiated appropriations

269 500

309 000

251 500,—

93,32

1 4 0 6

External services in the linguistic field

Non-differentiated appropriations

10 728 000

13 454 500

9 403 181,64

87,65

Article 1 4 0 — Total

16 977 000

19 639 500

14 919 828,06

87,88

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

47 000

0,—

—

CHAPTER 1 4 — TOTAL

16 977 000

19 686 500

14 919 828,06

87,88

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure for staff recruitment

Non-differentiated appropriations

207 000

278 500

174 234,32

84,17

1 6 1 2

Further training

Non-differentiated appropriations

1 540 500

1 534 000

1 483 465,47

96,30

Article 1 6 1 — Total

1 747 500

1 812 500

1 657 699,79

94,86

1 6 2

Missions

Non-differentiated appropriations

348 000

346 500

336 000,—

96,55

1 6 3

Expenditure on staff of the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

21 000

43 000

0,—

0,—

1 6 3 2

Social contacts between members of staff and other welfare expenditure

Non-differentiated appropriations

242 000

267 500

210 560,66

87,01

Article 1 6 3 — Total

263 000

310 500

210 560,66

80,06

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Medical service

Non-differentiated appropriations

181 000

189 000

217 153,60

119,97

1 6 5 2

Restaurants and canteens

Non-differentiated appropriations

80 000

198 000

74 052,78

92,57

1 6 5 4

Early Childhood Centre

Non-differentiated appropriations

2 828 000

2 950 000

3 077 000,—

108,80

Article 1 6 5 — Total

3 089 000

3 337 000

3 368 206,38

109,04

CHAPTER 1 6 — TOTAL

5 447 500

5 806 500

5 572 466,83

102,29

Title 1 — Total

268 860 000

267 249 500

248 118 583,60

92,29

CHAPTER 1 0 —

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0
     
  Remunerations and other entitlements

1 0 0 0   Remunerations and allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 23 185 000 | 22 849 000 | 21 629 589,62 |

Appropriations 2014

Appropriations 2013

Outturn 2012

23 185 000

22 849 000

21 629 589,62

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14 thereof.

This appropriation is intended to cover, for the Members of the institution:

| — | basic salaries, |
| --- | --- |

—

basic salaries,

| — | residence allowances, |
| --- | --- |

—

residence allowances,

| — | family allowances, namely household allowance, dependent child allowance and education allowance, |
| --- | --- |

—

family allowances, namely household allowance, dependent child allowance and education allowance,

| — | entertainment and service allowances, |
| --- | --- |

—

entertainment and service allowances,

| — | the employer's contribution (0,87 %) for insurance against accidents and occupational disease, the employer's contribution (3,4 %) for sickness insurance, |
| --- | --- |

—

the employer's contribution (0,87 %) for insurance against accidents and occupational disease, the employer's contribution (3,4 %) for sickness insurance,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | allowances provided for in the event of death of a Member of the institution, |
| --- | --- |

—

allowances provided for in the event of death of a Member of the institution,

| — | weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union). |
| --- | --- |

—

weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).

1 0 0 2   Entitlements on entering the service, transfer and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 553 000 | 565 000 | 476 943,05 |

Appropriations 2014

Appropriations 2013

Outturn 2012

553 000

565 000

476 943,05

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.

This appropriation is intended to cover:

| — | travel expenses of Members of the institution (including family members) on entering the service or leaving the institutions, |
| --- | --- |

—

travel expenses of Members of the institution (including family members) on entering the service or leaving the institutions,

| — | installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments, |
| --- | --- |

—

installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,

| — | removal expenses payable to Members of the institution on taking up or leaving their appointments. |
| --- | --- |

—

removal expenses payable to Members of the institution on taking up or leaving their appointments.

1 0 2
     
  Temporary allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 579 000 | 2 279 000 | 2 268 749,19 |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 579 000

2 279 000

2 268 749,19

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.

1 0 3
     
  Pensions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 6 700 000 | 6 666 000 | 5 980 525,17 |

Appropriations 2014

Appropriations 2013

Outturn 2012

6 700 000

6 666 000

5 980 525,17

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover:

| — | retirement pensions of former Members of the institution together with the weightings applicable for their country of residence, |
| --- | --- |

—

retirement pensions of former Members of the institution together with the weightings applicable for their country of residence,

| — | invalidity pensions, |
| --- | --- |

—

invalidity pensions,

| — | survivors’ pensions for surviving spouses and/or orphans of former Members of the institution, together with the weightings applicable for their country of residence. |
| --- | --- |

—

survivors’ pensions for surviving spouses and/or orphans of former Members of the institution, together with the weightings applicable for their country of residence.

1 0 4
     
  Missions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 293 000 | 288 000 | 284 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

293 000

288 000

284 000,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances and ancillary or special costs incurred for missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 0 6
     
  Training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 439 500 | 435 000 | 256 168,22 |

Appropriations 2014

Appropriations 2013

Outturn 2012

439 500

435 000

256 168,22

Remarks

This appropriation is intended to cover the costs of language or other training courses for Members of the institution.

1 0 9
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 275 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

275 000

0,—

Remarks

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).

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 3,7 % was applied to the appropriations under this Chapter.

1 2 0
     
  Remunerations and other entitlements

1 2 0 0   Remunerations and allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 209 556 000 | 202 805 000 | 193 977 059,68 |

Appropriations 2014

Appropriations 2013

Outturn 2012

209 556 000

202 805 000

193 977 059,68

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover:

| — | basic salaries of officials and temporary staff, |
| --- | --- |

—

basic salaries of officials and temporary staff,

| — | family allowances, comprising household allowances, dependent child allowances, education allowances, for officials and temporary staff, |
| --- | --- |

—

family allowances, comprising household allowances, dependent child allowances, education allowances, for officials and temporary staff,

| — | expatriation and foreign residence allowances for officials and temporary staff, |
| --- | --- |

—

expatriation and foreign residence allowances for officials and temporary staff,

| — | secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries, |
| --- | --- |

—

secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries,

| — | the employer's contribution to sickness insurance (3,4 % of basic salary); the employee’s contribution is 1,7 % of the basic salary, |
| --- | --- |

—

the employer's contribution to sickness insurance (3,4 % of basic salary); the employee’s contribution is 1,7 % of the basic salary,

| — | the employer's contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary) and supplementary expenses resulting from the application of the Staff Regulations, |
| --- | --- |

—

the employer's contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary) and supplementary expenses resulting from the application of the Staff Regulations,

| — | unemployment insurance for temporary staff, |
| --- | --- |

—

unemployment insurance for temporary staff,

| — | payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,

| — | birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin, |
| --- | --- |

—

birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,

| — | travel expenses for annual leave of officials or temporary staff, their spouses and their dependants, from their place of employment to their place of origin, |
| --- | --- |

—

travel expenses for annual leave of officials or temporary staff, their spouses and their dependants, from their place of employment to their place of origin,

| — | dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff, reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials, |
| --- | --- |

—

dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff, reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,

| — | the impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime, |
| --- | --- |

—

the impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,

| — | accommodation and transport allowances, |
| --- | --- |

—

accommodation and transport allowances,

| — | fixed duty allowances, |
| --- | --- |

—

fixed duty allowances,

| — | fixed local travel allowances, |
| --- | --- |

—

fixed local travel allowances,

| — | allowances for round-the-clock or shift duties or for standby duty at work and/or at home. |
| --- | --- |

—

allowances for round-the-clock or shift duties or for standby duty at work and/or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 2 0 2   Paid overtime

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 689 500 | 728 500 | 670 334,49 |

Appropriations 2014

Appropriations 2013

Outturn 2012

689 500

728 500

670 334,49

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff and by local staff, which could not be compensated for, as envisaged, by time off.

1 2 0 4   Entitlements related to entering the service, transfer and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 210 500 | 2 908 000 | 1 990 214,84 |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 210 500

2 908 000

1 990 214,84

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.

This appropriation is intended to cover:

| — | travel expenses for staff (and their families) on taking up or leaving the service of the institution, |
| --- | --- |

—

travel expenses for staff (and their families) on taking up or leaving the service of the institution,

| — | installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it, |
| --- | --- |

—

installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,

| — | removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it, |
| --- | --- |

—

removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,

| — | daily subsistence allowances of staff who show that they have been obliged to move after entering the service. |
| --- | --- |

—

daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 2 2
     
  Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 230 000 | 230 000 | 92 704,45 |

Appropriations 2014

Appropriations 2013

Outturn 2012

230 000

230 000

92 704,45

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50 and 72 thereof and Annex IV thereto.

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a post in grades AD 16, AD 15 or AD 14 who are retired in the interests of the service.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

| — | allowances to be paid in accordance with the Staff Regulations or other Regulations, |
| --- | --- |

—

allowances to be paid in accordance with the Staff Regulations or other Regulations,

| — | the employer's contribution to sickness insurance for persons in receipt of allowances, |
| --- | --- |

—

the employer's contribution to sickness insurance for persons in receipt of allowances,

| — | the effect of weightings applicable to various allowances. |
| --- | --- |

—

the effect of weightings applicable to various allowances.

1 2 9
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 1 728 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

1 728 000

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.

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).

This appropriation is intended to cover any adjustments to remunerations and allowances which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

1 4 0
     
  Other staff and external persons

1 4 0 0   Other staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 5 309 000 | 5 200 000 | 4 705 146,42 |

Appropriations 2014

Appropriations 2013

Outturn 2012

5 309 000

5 200 000

4 705 146,42

Remarks

Conditions of Employment of Other Servants of the European Union, and in particular Article 3 and Titles III and IV, Article 4 and Title V, and Article 5 and Title VI thereof.

This appropriation is intended to cover:

| — | remuneration and the employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff, and auxiliary translators, |
| --- | --- |

—

remuneration and the employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff, and auxiliary translators,

| — | fees and expenses of the special advisers, including the fees of the medical officer, |
| --- | --- |

—

fees and expenses of the special advisers, including the fees of the medical officer,

| — | expenditure incurred in having recourse to contract agents. |
| --- | --- |

—

expenditure incurred in having recourse to contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 4 0 4   In-service training and staff exchanges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 670 500 | 676 000 | 560 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

670 500

676 000

560 000,—

Remarks

This appropriation is intended to cover:

| — | expenditure incurred relating to secondment to the services of the Court of Justice of the European Union of officials of Member States or of other national experts, |
| --- | --- |

—

expenditure incurred relating to secondment to the services of the Court of Justice of the European Union of officials of Member States or of other national experts,

| — | grants to students participating in in-service training in the services of the institution. |
| --- | --- |

—

grants to students participating in in-service training in the services of the institution.

1 4 0 5   Other external services

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 269 500 | 309 000 | 251 500,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

269 500

309 000

251 500,—

Remarks

This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institution’s staff.

1 4 0 6   External services in the linguistic field

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 10 728 000 | 13 454 500 | 9 403 181,64 |

Appropriations 2014

Appropriations 2013

Outturn 2012

10 728 000

13 454 500

9 403 181,64

Remarks

This appropriation is intended to cover:

| — | expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages, |
| --- | --- |

—

expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,

| — | payment for freelance interpreters from the European Commission’s Directorate-General for Interpretation, |
| --- | --- |

—

payment for freelance interpreters from the European Commission’s Directorate-General for Interpretation,

| — | payment for conference interpreter agents, |
| --- | --- |

—

payment for conference interpreter agents,

| — | payment for the services of contractual and ad hoc conference staff, |
| --- | --- |

—

payment for the services of contractual and ad hoc conference staff,

| — | supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs, |
| --- | --- |

—

supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs,

| — | expenditure for independent or agency translators or typing and other work done outside the institution for the translation department. |
| --- | --- |

—

expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.

1 4 9
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 47 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

47 000

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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).

This appropriation is intended to cover the cost of any adjustment to remuneration approved by the Council during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1
     
  Expenditure relating to staff management

1 6 1 0   Miscellaneous expenditure for staff recruitment

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 207 000 | 278 500 | 174 234,32 |

Appropriations 2014

Appropriations 2013

Outturn 2012

207 000

278 500

174 234,32

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the European Personnel Selection Office, some of these appropriations may be used for the organisation of competitions by the institution itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 1 2   Further training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 540 500 | 1 534 000 | 1 483 465,47 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 540 500

1 534 000

1 483 465,47

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 2
     
  Missions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 348 000 | 346 500 | 336 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

348 000

346 500

336 000,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 3
     
  Expenditure on staff of the institution

1 6 3 0   Social welfare

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 21 000 | 43 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

21 000

43 000

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

It is also intended for the following categories of persons as part of a policy to assist people with disabilities:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of Officials of the European Union. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

1 6 3 2   Social contacts between members of staff and other welfare expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 242 000 | 267 500 | 210 560,66 |

Appropriations 2014

Appropriations 2013

Outturn 2012

242 000

267 500

210 560,66

Remarks

This appropriation is intended to:

| — | give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations, |
| --- | --- |

—

give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

| — | cover other assistance and subsidies for staff and their families. |
| --- | --- |

—

cover other assistance and subsidies for staff and their families.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5
     
  Activities relating to all persons working with the institution

1 6 5 0   Medical service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 181 000 | 189 000 | 217 153,60 |

Appropriations 2014

Appropriations 2013

Outturn 2012

181 000

189 000

217 153,60

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the expenses of the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, together with the operating costs of the medical centre.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 2   Restaurants and canteens

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 80 000 | 198 000 | 74 052,78 |

Appropriations 2014

Appropriations 2013

Outturn 2012

80 000

198 000

74 052,78

Remarks

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria, together with part of their operating costs.

It also covers the alteration and renewal costs for restaurant and canteen equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 4   Early Childhood Centre

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 828 000 | 2 950 000 | 3 077 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 828 000

2 950 000

3 077 000,—

Remarks

This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | | |
| Non-differentiated appropriations | 9 531 500 | 13 132 000 | 12 758 042,02 | 133,85 |
| 2 0 0 1 | Lease/purchase | | | | |
| Non-differentiated appropriations | 32 790 000 | 30 030 000 | 42 019 048,39 | 128,15 |
| 2 0 0 3 | Acquisition of immovable property | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 2 0 0 5 | Construction of buildings | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 2 0 0 7 | Fitting-out of premises | | | | |
| Non-differentiated appropriations | 1 350 000 | 1 520 000 | 310 585,27 | 23,01 |
| 2 0 0 8 | Studies and technical assistance in connection with building projects | | | | |
| Non-differentiated appropriations | 976 000 | 1 440 000 | 1 405 703,29 | 144,03 |
| | Article 2 0 0 — Total | 44 647 500 | 46 122 000 | 56 493 378,97 | 126,53 |
| 2 0 2 | Costs relating to buildings |
| 2 0 2 2 | Cleaning and maintenance | | | | |
| Non-differentiated appropriations | 7 962 000 | 7 153 000 | 5 852 316,07 | 73,50 |
| 2 0 2 4 | Energy consumption | | | | |
| Non-differentiated appropriations | 3 852 500 | 2 870 000 | 2 379 087,37 | 61,75 |
| 2 0 2 6 | Security and surveillance of buildings | | | | |
| Non-differentiated appropriations | 5 776 000 | 5 684 000 | 5 239 200,84 | 90,71 |
| 2 0 2 8 | Insurance | | | | |
| Non-differentiated appropriations | 112 000 | 112 000 | 107 536,03 | 96,01 |
| 2 0 2 9 | Other expenditure on buildings | | | | |
| Non-differentiated appropriations | 305 000 | 324 000 | 286 789,08 | 94,03 |
| | Article 2 0 2 — Total | 18 007 500 | 16 143 000 | 13 864 929,39 | 77,— |
| | CHAPTER 2 0 — TOTAL | 62 655 000 | 62 265 000 | 70 358 308,36 | 112,29 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services related to data-processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software | | | | |
| Non-differentiated appropriations | 5 307 500 | 5 371 000 | 4 889 910,88 | 92,13 |
| 2 1 0 2 | External services for the operation, creation and maintenance of software and systems | | | | |
| Non-differentiated appropriations | 9 914 000 | 9 883 000 | 10 069 258,71 | 101,57 |
| 2 1 0 3 | Telecommunications | | | | |
| Non-differentiated appropriations | 801 000 | 800 000 | 926 615,30 | 115,68 |
| | Article 2 1 0 — Total | 16 022 500 | 16 054 000 | 15 885 784,89 | 99,15 |
| 2 1 2 | Furniture | | | | |
| Non-differentiated appropriations | 636 000 | 926 000 | 1 026 692,06 | 161,43 |
| 2 1 4 | Technical equipment and installations | | | | |
| Non-differentiated appropriations | 252 500 | 244 000 | 398 717,83 | 157,91 |
| 2 1 6 | Vehicles | | | | |
| Non-differentiated appropriations | 1 403 500 | 1 408 500 | 1 299 830,93 | 92,61 |
| | CHAPTER 2 1 — TOTAL | 18 314 500 | 18 632 500 | 18 611 025,71 | 101,62 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | | |
| Non-differentiated appropriations | 649 500 | 736 000 | 699 844,79 | 107,75 |
| 2 3 1 | Financial charges | | | | |
| Non-differentiated appropriations | 50 000 | 20 000 | 15 086,25 | 30,17 |
| 2 3 2 | Legal expenses and damages | | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 8 579,— | 42,90 |
| 2 3 6 | Postal charges | | | | |
| Non-differentiated appropriations | 350 000 | 350 000 | 635 000,— | 181,43 |
| 2 3 8 | Other administrative expenditure | | | | |
| Non-differentiated appropriations | 418 000 | 1 717 000 | 352 131,56 | 84,24 |
| | CHAPTER 2 3 — TOTAL | 1 487 500 | 2 843 000 | 1 710 641,60 | 115,— |
| | CHAPTER 2 5 |
| 2 5 2 | Reception and representation expenses | | | | |
| Non-differentiated appropriations | 149 000 | 197 000 | 131 153,51 | 88,02 |
| 2 5 4 | Meetings, congresses and conferences | | | | |
| Non-differentiated appropriations | 291 000 | 326 000 | 239 529,94 | 82,31 |
| 2 5 6 | Expenditure on information and on participation in public events | | | | |
| Non-differentiated appropriations | 147 500 | 173 500 | 137 072,75 | 92,93 |
| 2 5 7 | Legal information service | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | CHAPTER 2 5 — TOTAL | 587 500 | 696 500 | 507 756,20 | 86,43 |
| | CHAPTER 2 7 |
| 2 7 0 | Limited consultations, studies and surveys | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 2 7 2 | Documentation, library and archiving expenditure | | | | |
| Non-differentiated appropriations | 1 349 000 | 1 333 500 | 1 263 606,74 | 93,67 |
| 2 7 4 | Production and distribution |
| 2 7 4 0 | Official Journal | | | | |
| Non-differentiated appropriations | 650 000 | 630 000 | 600 000,— | 92,31 |
| 2 7 4 1 | General publications | | | | |
| Non-differentiated appropriations | 1 412 000 | 1 185 000 | 2 367 447,91 | 167,67 |
| | Article 2 7 4 — Total | 2 062 000 | 1 815 000 | 2 967 447,91 | 143,91 |
| | CHAPTER 2 7 — TOTAL | 3 411 000 | 3 148 500 | 4 231 054,65 | 124,04 |
| | Title 2 — Total | 86 455 500 | 87 585 500 | 95 418 786,52 | 110,37 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

9 531 500

13 132 000

12 758 042,02

133,85

2 0 0 1

Lease/purchase

Non-differentiated appropriations

32 790 000

30 030 000

42 019 048,39

128,15

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

0,—

—

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

0,—

—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

1 350 000

1 520 000

310 585,27

23,01

2 0 0 8

Studies and technical assistance in connection with building projects

Non-differentiated appropriations

976 000

1 440 000

1 405 703,29

144,03

Article 2 0 0 — Total

44 647 500

46 122 000

56 493 378,97

126,53

2 0 2

Costs relating to buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

7 962 000

7 153 000

5 852 316,07

73,50

2 0 2 4

Energy consumption

Non-differentiated appropriations

3 852 500

2 870 000

2 379 087,37

61,75

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

5 776 000

5 684 000

5 239 200,84

90,71

2 0 2 8

Insurance

Non-differentiated appropriations

112 000

112 000

107 536,03

96,01

2 0 2 9

Other expenditure on buildings

Non-differentiated appropriations

305 000

324 000

286 789,08

94,03

Article 2 0 2 — Total

18 007 500

16 143 000

13 864 929,39

77,—

CHAPTER 2 0 — TOTAL

62 655 000

62 265 000

70 358 308,36

112,29

CHAPTER 2 1

2 1 0

Equipment, operating costs and services related to data-processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software

Non-differentiated appropriations

5 307 500

5 371 000

4 889 910,88

92,13

2 1 0 2

External services for the operation, creation and maintenance of software and systems

Non-differentiated appropriations

9 914 000

9 883 000

10 069 258,71

101,57

2 1 0 3

Telecommunications

Non-differentiated appropriations

801 000

800 000

926 615,30

115,68

Article 2 1 0 — Total

16 022 500

16 054 000

15 885 784,89

99,15

2 1 2

Furniture

Non-differentiated appropriations

636 000

926 000

1 026 692,06

161,43

2 1 4

Technical equipment and installations

Non-differentiated appropriations

252 500

244 000

398 717,83

157,91

2 1 6

Vehicles

Non-differentiated appropriations

1 403 500

1 408 500

1 299 830,93

92,61

CHAPTER 2 1 — TOTAL

18 314 500

18 632 500

18 611 025,71

101,62

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

649 500

736 000

699 844,79

107,75

2 3 1

Financial charges

Non-differentiated appropriations

50 000

20 000

15 086,25

30,17

2 3 2

Legal expenses and damages

Non-differentiated appropriations

20 000

20 000

8 579,—

42,90

2 3 6

Postal charges

Non-differentiated appropriations

350 000

350 000

635 000,—

181,43

2 3 8

Other administrative expenditure

Non-differentiated appropriations

418 000

1 717 000

352 131,56

84,24

CHAPTER 2 3 — TOTAL

1 487 500

2 843 000

1 710 641,60

115,—

CHAPTER 2 5

2 5 2

Reception and representation expenses

Non-differentiated appropriations

149 000

197 000

131 153,51

88,02

2 5 4

Meetings, congresses and conferences

Non-differentiated appropriations

291 000

326 000

239 529,94

82,31

2 5 6

Expenditure on information and on participation in public events

Non-differentiated appropriations

147 500

173 500

137 072,75

92,93

2 5 7

Legal information service

Non-differentiated appropriations

p.m.

p.m.

0,—

—

CHAPTER 2 5 — TOTAL

587 500

696 500

507 756,20

86,43

CHAPTER 2 7

2 7 0

Limited consultations, studies and surveys

Non-differentiated appropriations

p.m.

p.m.

0,—

—

2 7 2

Documentation, library and archiving expenditure

Non-differentiated appropriations

1 349 000

1 333 500

1 263 606,74

93,67

2 7 4

Production and distribution

2 7 4 0

Official Journal

Non-differentiated appropriations

650 000

630 000

600 000,—

92,31

2 7 4 1

General publications

Non-differentiated appropriations

1 412 000

1 185 000

2 367 447,91

167,67

Article 2 7 4 — Total

2 062 000

1 815 000

2 967 447,91

143,91

CHAPTER 2 7 — TOTAL

3 411 000

3 148 500

4 231 054,65

124,04

Title 2 — Total

86 455 500

87 585 500

95 418 786,52

110,37

CHAPTER 2 0 —

| CHAPTER 2 1 — | DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

| CHAPTER 2 5 — | EXPENDITURE ON MEETINGS AND CONFERENCES |
| --- | --- |

CHAPTER 2 5 —

| CHAPTER 2 7 — | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
| --- | --- |

CHAPTER 2 7 —

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0
     
  Buildings

2 0 0 0   Rent

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 9 531 500 | 13 132 000 | 12 758 042,02 |

Appropriations 2014

Appropriations 2013

Outturn 2012

9 531 500

13 132 000

12 758 042,02

Remarks

This appropriation is intended to cover rent for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1   Lease/purchase

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 32 790 000 | 30 030 000 | 42 019 048,39 |

Appropriations 2014

Appropriations 2013

Outturn 2012

32 790 000

30 030 000

42 019 048,39

Remarks

This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 3   Acquisition of immovable property

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

2 0 0 5   Construction of buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7   Fitting-out of premises

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 350 000 | 1 520 000 | 310 585,27 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 350 000

1 520 000

310 585,27

Remarks

This appropriation is intended to cover:

| — | various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations, |
| --- | --- |

—

various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,

| — | expenditure relating to work resulting from studies and assistance. |
| --- | --- |

—

expenditure relating to work resulting from studies and assistance.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8   Studies and technical assistance in connection with building projects

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 976 000 | 1 440 000 | 1 405 703,29 |

Appropriations 2014

Appropriations 2013

Outturn 2012

976 000

1 440 000

1 405 703,29

Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.

2 0 2
     
  Costs relating to buildings

2 0 2 2   Cleaning and maintenance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 7 962 000 | 7 153 000 | 5 852 316,07 |

Appropriations 2014

Appropriations 2013

Outturn 2012

7 962 000

7 153 000

5 852 316,07

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 4   Energy consumption

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 3 852 500 | 2 870 000 | 2 379 087,37 |

Appropriations 2014

Appropriations 2013

Outturn 2012

3 852 500

2 870 000

2 379 087,37

Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120 000.

2 0 2 6   Security and surveillance of buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 5 776 000 | 5 684 000 | 5 239 200,84 |

Appropriations 2014

Appropriations 2013

Outturn 2012

5 776 000

5 684 000

5 239 200,84

Remarks

This appropriation is intended to cover security costs for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8   Insurance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 112 000 | 112 000 | 107 536,03 |

Appropriations 2014

Appropriations 2013

Outturn 2012

112 000

112 000

107 536,03

Remarks

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 9   Other expenditure on buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 305 000 | 324 000 | 286 789,08 |

Appropriations 2014

Appropriations 2013

Outturn 2012

305 000

324 000

286 789,08

Remarks

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection, road signs, etc.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

2 1 0
     
  Equipment, operating costs and services related to data-processing and telecommunications

2 1 0 0   Purchase, servicing and maintenance of equipment and software

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 5 307 500 | 5 371 000 | 4 889 910,88 |

Appropriations 2014

Appropriations 2013

Outturn 2012

5 307 500

5 371 000

4 889 910,88

Remarks

This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and installations connected with data-processing, electronic office systems and telephony (including fax machines, and video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets, and switching units for simultaneous interpreting facilities.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2   External services for the operation, creation and maintenance of software and systems

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 9 914 000 | 9 883 000 | 10 069 258,71 |

Appropriations 2014

Appropriations 2013

Outturn 2012

9 914 000

9 883 000

10 069 258,71

Remarks

This appropriation is intended to cover computer analysis and programming.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 3   Telecommunications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 801 000 | 800 000 | 926 615,30 |

Appropriations 2014

Appropriations 2013

Outturn 2012

801 000

800 000

926 615,30

Remarks

This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and communication costs (fixed and mobile).

It also covers expenditure related to data-transmission networks.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

2 1 2
     
  Furniture

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 636 000 | 926 000 | 1 026 692,06 |

Appropriations 2014

Appropriations 2013

Outturn 2012

636 000

926 000

1 026 692,06

Remarks

This appropriation is intended to cover:

| — | purchase of extra furniture, |
| --- | --- |

—

purchase of extra furniture,

| — | replacement of some of the furniture which is at least 15 years old and of the furniture which is not repairable, |
| --- | --- |

—

replacement of some of the furniture which is at least 15 years old and of the furniture which is not repairable,

| — | hire of furniture, |
| --- | --- |

—

hire of furniture,

| — | maintenance and repair of furniture. |
| --- | --- |

—

maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 4
     
  Technical equipment and installations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 252 500 | 244 000 | 398 717,83 |

Appropriations 2014

Appropriations 2013

Outturn 2012

252 500

244 000

398 717,83

Remarks

This appropriation is intended to cover:

| — | purchase of technical equipment, |
| --- | --- |

—

purchase of technical equipment,

| — | replacement of technical equipment, in particular of audiovisual, archive and library equipment and various tools for maintenance workshops for buildings, and reproduction, dissemination and mailing equipment, |
| --- | --- |

—

replacement of technical equipment, in particular of audiovisual, archive and library equipment and various tools for maintenance workshops for buildings, and reproduction, dissemination and mailing equipment,

| — | hire of technical equipment and installations, |
| --- | --- |

—

hire of technical equipment and installations,

| — | maintenance and repair of the equipment referred to in this article. |
| --- | --- |

—

maintenance and repair of the equipment referred to in this article.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 6
     
  Vehicles

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 403 500 | 1 408 500 | 1 299 830,93 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 403 500

1 408 500

1 299 830,93

Remarks

This appropriation is intended to cover:

| — | acquisition of vehicles, |
| --- | --- |

—

acquisition of vehicles,

| — | replacement of vehicles which have the most mileage in excess of 120 000 kilometres, |
| --- | --- |

—

replacement of vehicles which have the most mileage in excess of 120 000 kilometres,

| — | cost of renting and operating hired vehicles, |
| --- | --- |

—

cost of renting and operating hired vehicles,

| — | maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet. |
| --- | --- |

—

maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 84 700.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0
     
  Stationery, office supplies and miscellaneous consumables

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 649 500 | 736 000 | 699 844,79 |

Appropriations 2014

Appropriations 2013

Outturn 2012

649 500

736 000

699 844,79

Remarks

This appropriation is intended to cover the purchase of the stationery and office supplies:

| — | xerox, photocopy and invoice paper, |
| --- | --- |

—

xerox, photocopy and invoice paper,

| — | paper and office supplies, |
| --- | --- |

—

paper and office supplies,

| — | duplicating equipment supplies, |
| --- | --- |

—

duplicating equipment supplies,

| — | supplies for the general circulation of information and for mailing, |
| --- | --- |

—

supplies for the general circulation of information and for mailing,

| — | sound-recording supplies, |
| --- | --- |

—

sound-recording supplies,

| — | printed matter and forms, |
| --- | --- |

—

printed matter and forms,

| — | computer and electronic office equipment supplies, |
| --- | --- |

—

computer and electronic office equipment supplies,

| — | other supplies and material not recorded in the inventory. |
| --- | --- |

—

other supplies and material not recorded in the inventory.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 100.

2 3 1
     
  Financial charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 50 000 | 20 000 | 15 086,25 |

Appropriations 2014

Appropriations 2013

Outturn 2012

50 000

20 000

15 086,25

Remarks

This appropriation is intended to cover banking charges (commission, agios, miscellaneous charges) and other financial charges.

Bank interest accruing on the institution’s account is listed under revenue.

2 3 2
     
  Legal expenses and damages

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 20 000 | 20 000 | 8 579,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

20 000

20 000

8 579,—

Remarks

This appropriation is intended to cover, inter alia, the fees of lawyers assisting staff of the institution in litigation between the administration and officials or other members of staff, and damages.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 3 6
     
  Postal charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 350 000 | 350 000 | 635 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

350 000

350 000

635 000,—

Remarks

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 3 8
     
  Other administrative expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 418 000 | 1 717 000 | 352 131,56 |

Appropriations 2014

Appropriations 2013

Outturn 2012

418 000

1 717 000

352 131,56

Remarks

This appropriation is intended to cover:

| — | various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability), |
| --- | --- |

—

various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability),

| — | the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working clothes for staff responsible for the reproduction of documents and maintenance staff, |
| --- | --- |

—

the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working clothes for staff responsible for the reproduction of documents and maintenance staff,

| — | miscellaneous expenditure for internal meetings, |
| --- | --- |

—

miscellaneous expenditure for internal meetings,

| — | removal and handling costs for equipment, furniture and office supplies, |
| --- | --- |

—

removal and handling costs for equipment, furniture and office supplies,

| — | operating expenditure incurred by service providers, |
| --- | --- |

—

operating expenditure incurred by service providers,

| — | other running costs not specially provided for in the preceding items. |
| --- | --- |

—

other running costs not specially provided for in the preceding items.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES

2 5 2
     
  Reception and representation expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 149 000 | 197 000 | 131 153,51 |

Appropriations 2014

Appropriations 2013

Outturn 2012

149 000

197 000

131 153,51

Remarks

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative, and reception and representation expenses for members of staff.

2 5 4
     
  Meetings, congresses and conferences

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 291 000 | 326 000 | 239 529,94 |

Appropriations 2014

Appropriations 2013

Outturn 2012

291 000

326 000

239 529,94

Remarks

This appropriation is intended to cover principally the organisation, with the collaboration of the Ministries of Justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.

Meetings with members of the national higher courts and with specialists in Union law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Union law.

This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 5 6
     
  Expenditure on information and on participation in public events

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 147 500 | 173 500 | 137 072,75 |

Appropriations 2014

Appropriations 2013

Outturn 2012

147 500

173 500

137 072,75

Remarks

This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other expenditure on the dissemination of information and photographic costs, and contributions made for visits to the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 5 7
     
  Legal information service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover contributions which the Commission may ask the institutions to make towards the costs of the legal information service (augmenting and distributing the interinstitutional database).

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 7 0
     
  Limited consultations, studies and surveys

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

2 7 2
     
  Documentation, library and archiving expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 349 000 | 1 333 500 | 1 263 606,74 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 349 000

1 333 500

1 263 606,74

Remarks

This appropriation is intended to cover:

| — | acquisition of books, documents and other publications and updates for existing volumes, |
| --- | --- |

—

acquisition of books, documents and other publications and updates for existing volumes,

| — | entry and purchase of computerised legal data, |
| --- | --- |

—

entry and purchase of computerised legal data,

| — | special equipment for the library, |
| --- | --- |

—

special equipment for the library,

| — | subscriptions to newspapers, non-specialised periodicals and various bulletins, |
| --- | --- |

—

subscriptions to newspapers, non-specialised periodicals and various bulletins,

| — | subscriptions to news agencies, |
| --- | --- |

—

subscriptions to news agencies,

| — | binding and upkeep of library books, |
| --- | --- |

—

binding and upkeep of library books,

| — | access charges for certain legal databases. |
| --- | --- |

—

access charges for certain legal databases.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 7 4
     
  Production and distribution

2 7 4 0   Official Journal

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 650 000 | 630 000 | 600 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

650 000

630 000

600 000,—

Remarks

This appropriation is intended to cover the cost of publication of material in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 20 000.

2 7 4 1   General publications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 412 000 | 1 185 000 | 2 367 447,91 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 412 000

1 185 000

2 367 447,91

Remarks

This appropriation is intended to cover, in particular, printing and distribution costs for the reports of cases before the Court, including cases before the General Court, together with the source index of Union case-law.

This appropriation is also intended to cover publication costs for the annual report of the Court and other brochures produced by the Court for visitors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 3 7 |
| 3 7 1 | Special expenditure of the Court of Justice of the European Union |
| 3 7 1 0 | Court’s expenses | | | | |
| Non-differentiated appropriations | 52 000 | 45 000 | 30 322,40 | 58,31 |
| 3 7 1 1 | Arbitration Committee provided for in Article 18 of the Euratom Treaty | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | Article 3 7 1 — Total | 52 000 | 45 000 | 30 322,40 | 58,31 |
| | CHAPTER 3 7 — TOTAL | 52 000 | 45 000 | 30 322,40 | 58,31 |
| | Title 3 — Total | 52 000 | 45 000 | 30 322,40 | 58,31 |
| CHAPTER 3 7 — | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 3 7

3 7 1

Special expenditure of the Court of Justice of the European Union

3 7 1 0

Court’s expenses

Non-differentiated appropriations

52 000

45 000

30 322,40

58,31

3 7 1 1

Arbitration Committee provided for in Article 18 of the Euratom Treaty

Non-differentiated appropriations

p.m.

p.m.

0,—

—

Article 3 7 1 — Total

52 000

45 000

30 322,40

58,31

CHAPTER 3 7 — TOTAL

52 000

45 000

30 322,40

58,31

Title 3 — Total

52 000

45 000

30 322,40

58,31

CHAPTER 3 7 —

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 1
     
  Special expenditure of the Court of Justice of the European Union

3 7 1 0   Court’s expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 52 000 | 45 000 | 30 322,40 |

Appropriations 2014

Appropriations 2013

Outturn 2012

52 000

45 000

30 322,40

Remarks

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representation and other costs which the institution may have to bear.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 7 1 1   Arbitration Committee provided for in Article 18 of the Euratom Treaty

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 10 — Total | p.m. | p.m. | 0,— | — |
| | GRAND TOTAL | 355 367 500 | 354 880 000 | 343 567 692,52 | 96,68 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 10 0

p.m.

p.m.

0,—

—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 1

p.m.

p.m.

0,—

—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

—

Title 10 — Total

p.m.

p.m.

0,—

—

GRAND TOTAL

355 367 500

354 880 000

343 567 692,52

96,68

CHAPTER 10 0 —

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

CHAPTER 10 1 — CONTINGENCY RESERVE

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

STAFF

Section IV — Court of Justice of the European Union

| Function group and grades | Court of Justice of the European Union |
| --- | --- |
| 2014 | 2013
  (excluding Amending Budget No 4/2013) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 5 | — | 5 | — |
| AD 15 | 10 | 1 | 10 | 1 |
| AD 14 | 45 (62) | 47 (63) | 45 (64) | 45 (65) |
| AD 13 | 120 | — | 100 | — |
| AD 12 | 99 (66) | 72 | 102 (67) | 68 |
| AD 11 | 50 | 79 | 67 | 75 |
| AD 10 | 52 | 37 | 42 | 34 |
| AD 9 | 196 | 2 | 136 | 2 |
| AD 8 | 100 | 1 | 170 | 1 |
| AD 7 | 175 | — | 156 | — |
| AD 6 | 27 | — | 44 | — |
| AD 5 | 52 | 28 | 49 | 28 |
| Total | 931 | 267 | 926 | 254 |
| AST 11 | 10 | — | 10 | — |
| AST 10 | 17 | 1 | 12 | 1 |
| AST 9 | 30 | — | 29 | — |
| AST 8 | 47 | 5 | 41 | 5 |
| AST 7 | 56 | 31 | 67 | 29 |
| AST 6 | 62 | 24 | 65 | 24 |
| AST 5 | 65 | 49 | 66 | 47 |
| AST 4 | 91 | 42 | 81 | 42 |
| AST 3 | 167 | 11 | 140 | 10 |
| AST 2 | 40 | 6 | 84 | 5 |
| AST 1 | 39 | — | 57 | — |
| Total | 624 | 169 | 652 | 163 |
| AST/SC 6 | | | | |
| AST/SC 5 | | | | |
| AST/SC 4 | | | | |
| AST/SC 3 | | | | |
| AST/SC 2 | | | | |
| AST/SC 1 | | | | |
| Total | | | | |
| General total | 1 555
   (68) | 436 | 1 578
   (69) | 417 |
| Grand total | 1 991
   (70) | 1 995
   (71) |

Function group and grades

Court of Justice of the European Union

2014

2013

(excluding Amending Budget No 4/2013)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

5

—

5

—

AD 15

10

1

10

1

AD 14

45 (62)

47 (63)

45 (64)

45 (65)

AD 13

120

—

100

—

AD 12

99 (66)

72

102 (67)

68

AD 11

50

79

67

75

AD 10

52

37

42

34

AD 9

196

2

136

2

AD 8

100

1

170

1

AD 7

175

—

156

—

AD 6

27

—

44

—

AD 5

52

28

49

28

Total

931

267

926

254

AST 11

10

—

10

—

AST 10

17

1

12

1

AST 9

30

—

29

—

AST 8

47

5

41

5

AST 7

56

31

67

29

AST 6

62

24

65

24

AST 5

65

49

66

47

AST 4

91

42

81

42

AST 3

167

11

140

10

AST 2

40

6

84

5

AST 1

39

—

57

—

Total

624

169

652

163

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

Total

General total

1 555
   (68)

436

1 578
   (69)

417

Grand total

1 991
   (70)

1 995
   (71)

SECTION V

COURT OF AUDITORS

REVENUE

Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2014

| Heading | Amount |
| --- | --- |
| Expenditure | 133 497 575 |
| Own resources | –19 801 000 |
| Contribution due | 113 696 575 |

Heading

Amount

Expenditure

133 497 575

Own resources

–19 801 000

Contribution due

113 696 575

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation of salaries, wages and allowances of Members of the institution, officials and other servants | 10 004 000 | 10 170 000 | 9 558 707,34 | 95,55 |
| 4 0 3 | Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment | p.m. | p.m. | 0,— | — |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 1 500 000 | 1 400 000 | 1 447 586,43 | 96,51 |
| | CHAPTER 4 0 — TOTAL | 11 504 000 | 11 570 000 | 11 006 293,77 | 95,67 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 8 097 000 | 8 400 000 | 8 080 826,04 | 99,80 |
| 4 1 1 | Transfer or repayment of pension rights by staff | p.m. | p.m. | 49 840,99 | — |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 0,— | — |
| | CHAPTER 4 1 — TOTAL | 8 097 000 | 8 400 000 | 8 130 667,03 | 100,42 |
| | Title 4 — Total | 19 601 000 | 19 970 000 | 19 136 960,80 | 97,63 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 4 0

4 0 0

Proceeds from taxation of salaries, wages and allowances of Members of the institution, officials and other servants

10 004 000

10 170 000

9 558 707,34

95,55

4 0 3

Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

p.m.

p.m.

0,—

—

4 0 4

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

1 500 000

1 400 000

1 447 586,43

96,51

CHAPTER 4 0 — TOTAL

11 504 000

11 570 000

11 006 293,77

95,67

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

8 097 000

8 400 000

8 080 826,04

99,80

4 1 1

Transfer or repayment of pension rights by staff

p.m.

p.m.

49 840,99

—

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

p.m.

0,—

—

CHAPTER 4 1 — TOTAL

8 097 000

8 400 000

8 130 667,03

100,42

Title 4 — Total

19 601 000

19 970 000

19 136 960,80

97,63

CHAPTER 4 0 —

| CHAPTER 4 1 — | CONTRIBUTIONS TO PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0
     
  Proceeds from taxation of salaries, wages and allowances of Members of the institution, officials and other servants

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 10 004 000 | 10 170 000 | 9 558 707,34 |

Financial year 2014

Financial year 2013

Financial year 2012

10 004 000

10 170 000

9 558 707,34

Remarks

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

4 0 3
     
  Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.

4 0 4
     
  Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 1 500 000 | 1 400 000 | 1 447 586,43 |

Financial year 2014

Financial year 2013

Financial year 2012

1 500 000

1 400 000

1 447 586,43

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

CHAPTER 4 1 — CONTRIBUTIONS TO PENSION SCHEME

4 1 0
     
  Staff contributions to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 8 097 000 | 8 400 000 | 8 080 826,04 |

Financial year 2014

Financial year 2013

Financial year 2012

8 097 000

8 400 000

8 080 826,04

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

4 1 1
     
  Transfer or repayment of pension rights by staff

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 49 840,99 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

49 840,99

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

4 1 2
     
  Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0) | p.m. | p.m. | 0,— | — |
| | Article 5 0 0 — Total | p.m. | p.m. | 0,— | — |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 11 507,53 | — |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 11 507,53 | — |
| | CHAPTER 5 1 |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interests on the institution’s accounts | p.m. | p.m. | 59 395,56 | — |
| 5 2 2 | Interest yielded by pre-financing | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 2 — TOTAL | p.m. | p.m. | 59 395,56 | — |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 5 1 | Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 149 362,51 | — |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 149 362,51 | — |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue accruing from rental allowances — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 19,46 | — |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 19,46 | — |
| | Title 5 — Total | p.m. | p.m. | 220 285,06 | — |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

p.m.

p.m.

0,—

—

Article 5 0 0 — Total

p.m.

p.m.

0,—

—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

11 507,53

—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

11 507,53

—

CHAPTER 5 1

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

0,—

—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

—

Article 5 1 1 — Total

p.m.

p.m.

0,—

—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interests on the institution’s accounts

p.m.

p.m.

59 395,56

—

5 2 2

Interest yielded by pre-financing

p.m.

p.m.

0,—

—

CHAPTER 5 2 — TOTAL

p.m.

p.m.

59 395,56

—

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

0,—

—

5 5 1

Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

149 362,51

—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

0,—

—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

149 362,51

—

CHAPTER 5 8

5 8 0

Revenue accruing from rental allowances — Assigned revenue

p.m.

p.m.

0,—

—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

p.m.

19,46

—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

19,46

—

Title 5 — Total

p.m.

p.m.

220 285,06

—

CHAPTER 5 0 —

| CHAPTER 5 1 — | PROCEEDS FROM LETTING |
| --- | --- |

CHAPTER 5 1 —

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTERESTS |
| --- | --- |

CHAPTER 5 2 —

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
| --- | --- |

CHAPTER 5 5 —

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| --- | --- |

CHAPTER 5 7 —

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0
     
  Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue accruing from the sale or part-exchange of movable property other than vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2
     
  Proceeds from the sale of publications, printed works and films — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 11 507,53 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

11 507,53

Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article also includes revenue from the sale of such products in electronic format. The revenue is estimated at EUR 70 000.

CHAPTER 5 1 — PROCEEDS FROM LETTING

5 1 1
     
  Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTERESTS

5 2 0
     
  Revenue from investments or loans granted, bank and other interests on the institution’s accounts

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 59 395,56 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

59 395,56

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interests on the institution’s accounts.

5 2 2
     
  Interest yielded by pre-financing

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record revenue from the interest yielded by pre-financing.

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0
     
  Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1
     
  Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0
     
  Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 149 362,51 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

149 362,51

Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1
     
  Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3
     
  Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0
     
  Revenue accruing from rental allowances — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1
     
  Revenue from insurance payments received — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0
     
  Other revenue from administrative operations

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 19,46 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

19,46

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 200 000 | 200 000 | 31 220,39 | 15,61 |
| | CHAPTER 9 0 — TOTAL | 200 000 | 200 000 | 31 220,39 | 15,61 |
| | Title 9 — Total | 200 000 | 200 000 | 31 220,39 | 15,61 |
| | GRAND TOTAL | 19 801 000 | 20 170 000 | 19 388 466,25 | 97,92 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 9 0

9 0 0

Miscellaneous revenue

200 000

200 000

31 220,39

15,61

CHAPTER 9 0 — TOTAL

200 000

200 000

31 220,39

15,61

Title 9 — Total

200 000

200 000

31 220,39

15,61

GRAND TOTAL

19 801 000

20 170 000

19 388 466,25

97,92

CHAPTER 9 0 —

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0
     
  Miscellaneous revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 200 000 | 200 000 | 31 220,39 |

Financial year 2014

Financial year 2013

Financial year 2012

200 000

200 000

31 220,39

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2014 and 2013) and outturn (2012)

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 15 175 000 | 14 565 337 | 13 785 440,16 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 93 179 575 | 97 772 266 | 89 015 177,42 |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 4 096 000 | 4 175 765 | 3 810 126,53 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 6 312 000 | 6 428 250 | 6 390 821,78 |
| | Title 1 — Total | 118 762 575 | 122 941 618 | 113 001 565,89 |
| 2 | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 3 350 000 | 8 327 000 | 10 702 666,44 |
| 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 7 918 000 | 8 027 000 | 10 500 809,16 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 438 000 | 413 000 | 612 014,19 |
| 2 5 | MEETINGS AND CONFERENCES | 768 000 | 768 000 | 684 674,09 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 261 000 | 2 284 000 | 1 843 221,90 |
| | Title 2 — Total | 14 735 000 | 19 819 000 | 24 343 385,78 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 133 497 575 | 142 760 618 | 137 344 951,67 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

15 175 000

14 565 337

13 785 440,16

1 2

OFFICIALS AND TEMPORARY STAFF

93 179 575

97 772 266

89 015 177,42

1 4

OTHER STAFF AND EXTERNAL SERVICES

4 096 000

4 175 765

3 810 126,53

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

6 312 000

6 428 250

6 390 821,78

Title 1 — Total

118 762 575

122 941 618

113 001 565,89

2

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

3 350 000

8 327 000

10 702 666,44

2 1

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

7 918 000

8 027 000

10 500 809,16

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

438 000

413 000

612 014,19

2 5

MEETINGS AND CONFERENCES

768 000

768 000

684 674,09

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 261 000

2 284 000

1 843 221,90

Title 2 — Total

14 735 000

19 819 000

24 343 385,78

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

133 497 575

142 760 618

137 344 951,67

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Remuneration and other entitlements |
| 1 0 0 0 | Remuneration, allowances and pensions | | | | |
| Non-differentiated appropriations | 8 687 000 | 8 669 992 | 8 245 528,58 | 94,92 |
| 1 0 0 2 | Entitlements on entering and leaving the service | | | | |
| Non-differentiated appropriations | 557 000 | 224 259 | 390 956,51 | 70,19 |
| | Article 1 0 0 — Total | 9 244 000 | 8 894 251 | 8 636 485,09 | 93,43 |
| 1 0 2 | Temporary allowances | | | | |
| Non-differentiated appropriations | 1 957 000 | 1 736 480 | 1 785 937,55 | 91,26 |
| 1 0 3 | Pensions | | | | |
| Non-differentiated appropriations | 3 584 000 | 3 437 561 | 2 964 804,49 | 82,72 |
| 1 0 4 | Missions | | | | |
| Non-differentiated appropriations | 319 000 | 308 000 | 298 237,08 | 93,49 |
| 1 0 6 | Training | | | | |
| Non-differentiated appropriations | 71 000 | 70 000 | 99 975,95 | 140,81 |
| 1 0 9 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | 119 045 | 0,— | — |
| | CHAPTER 1 0 — TOTAL | 15 175 000 | 14 565 337 | 13 785 440,16 | 90,84 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | | |
| Non-differentiated appropriations | 91 758 575 | 95 362 536 | 87 704 177,19 | 95,58 |
| 1 2 0 2 | Paid overtime | | | | |
| Non-differentiated appropriations | 416 000 | 421 829 | 404 159,74 | 97,15 |
| 1 2 0 4 | Entitlements on entering the service, transfer and leaving the service | | | | |
| Non-differentiated appropriations | 1 005 000 | 1 180 087 | 906 840,49 | 90,23 |
| | Article 1 2 0 — Total | 93 179 575 | 96 964 452 | 89 015 177,42 | 95,53 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | Article 1 2 2 — Total | p.m. | p.m. | 0,— | — |
| 1 2 9 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | 807 814 | 0,— | — |
| | CHAPTER 1 2 — TOTAL | 93 179 575 | 97 772 266 | 89 015 177,42 | 95,53 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff | | | | |
| Non-differentiated appropriations | 2 743 000 | 2 832 900 | 2 718 815,50 | 99,12 |
| 1 4 0 4 | In-service training and staff exchanges | | | | |
| Non-differentiated appropriations | 987 000 | 987 000 | 789 646,74 | 80,— |
| 1 4 0 5 | Other external services | | | | |
| Non-differentiated appropriations | 40 000 | 40 315 | 13 704,44 | 34,26 |
| 1 4 0 6 | External services in the linguistic field | | | | |
| Non-differentiated appropriations | 326 000 | 293 000 | 287 959,85 | 88,33 |
| | Article 1 4 0 — Total | 4 096 000 | 4 153 215 | 3 810 126,53 | 93,02 |
| 1 4 9 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | 22 550 | 0,— | — |
| | CHAPTER 1 4 — TOTAL | 4 096 000 | 4 175 765 | 3 810 126,53 | 93,02 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Miscellaneous expenditure on recruitment | | | | |
| Non-differentiated appropriations | 48 000 | 60 250 | 50 011,09 | 104,19 |
| 1 6 1 2 | Further training for staff | | | | |
| Non-differentiated appropriations | 718 000 | 705 000 | 689 999,79 | 96,10 |
| | Article 1 6 1 — Total | 766 000 | 765 250 | 740 010,88 | 96,61 |
| 1 6 2 | Missions | | | | |
| Non-differentiated appropriations | 3 700 000 | 3 700 000 | 3 511 814,66 | 94,91 |
| 1 6 3 | Assistance for staff of the institution |
| 1 6 3 0 | Social welfare | | | | |
| Non-differentiated appropriations | 25 000 | 25 000 | 26 529,42 | 106,12 |
| 1 6 3 2 | Social contacts between members of staff and other welfare expenditure | | | | |
| Non-differentiated appropriations | 83 000 | 64 000 | 62 453,71 | 75,25 |
| | Article 1 6 3 — Total | 108 000 | 89 000 | 88 983,13 | 82,39 |
| 1 6 5 | Activities relating to all persons working with the institution |
| 1 6 5 0 | Medical service | | | | |
| Non-differentiated appropriations | 101 000 | 105 000 | 76 532,68 | 75,77 |
| 1 6 5 2 | Restaurants and canteens | | | | |
| Non-differentiated appropriations | 55 000 | 45 000 | 111 480,43 | 202,69 |
| 1 6 5 4 | Early Childhood Centre | | | | |
| Non-differentiated appropriations | 1 512 000 | 1 654 000 | 1 812 000,— | 119,84 |
| 1 6 5 5 | PMO expenditure on the management of matters concerning Court staff | | | | |
| Non-differentiated appropriations | 70 000 | 70 000 | 50 000,— | 71,43 |
| | Article 1 6 5 — Total | 1 738 000 | 1 874 000 | 2 050 013,11 | 117,95 |
| | CHAPTER 1 6 — TOTAL | 6 312 000 | 6 428 250 | 6 390 821,78 | 101,25 |
| | Title 1 — Total | 118 762 575 | 122 941 618 | 113 001 565,89 | 95,15 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 1 0

1 0 0

Remuneration and other entitlements

1 0 0 0

Remuneration, allowances and pensions

Non-differentiated appropriations

8 687 000

8 669 992

8 245 528,58

94,92

1 0 0 2

Entitlements on entering and leaving the service

Non-differentiated appropriations

557 000

224 259

390 956,51

70,19

Article 1 0 0 — Total

9 244 000

8 894 251

8 636 485,09

93,43

1 0 2

Temporary allowances

Non-differentiated appropriations

1 957 000

1 736 480

1 785 937,55

91,26

1 0 3

Pensions

Non-differentiated appropriations

3 584 000

3 437 561

2 964 804,49

82,72

1 0 4

Missions

Non-differentiated appropriations

319 000

308 000

298 237,08

93,49

1 0 6

Training

Non-differentiated appropriations

71 000

70 000

99 975,95

140,81

1 0 9

Provisional appropriation

Non-differentiated appropriations

p.m.

119 045

0,—

—

CHAPTER 1 0 — TOTAL

15 175 000

14 565 337

13 785 440,16

90,84

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

91 758 575

95 362 536

87 704 177,19

95,58

1 2 0 2

Paid overtime

Non-differentiated appropriations

416 000

421 829

404 159,74

97,15

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

1 005 000

1 180 087

906 840,49

90,23

Article 1 2 0 — Total

93 179 575

96 964 452

89 015 177,42

95,53

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

p.m.

0,—

—

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

—

Article 1 2 2 — Total

p.m.

p.m.

0,—

—

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

807 814

0,—

—

CHAPTER 1 2 — TOTAL

93 179 575

97 772 266

89 015 177,42

95,53

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

2 743 000

2 832 900

2 718 815,50

99,12

1 4 0 4

In-service training and staff exchanges

Non-differentiated appropriations

987 000

987 000

789 646,74

80,—

1 4 0 5

Other external services

Non-differentiated appropriations

40 000

40 315

13 704,44

34,26

1 4 0 6

External services in the linguistic field

Non-differentiated appropriations

326 000

293 000

287 959,85

88,33

Article 1 4 0 — Total

4 096 000

4 153 215

3 810 126,53

93,02

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

22 550

0,—

—

CHAPTER 1 4 — TOTAL

4 096 000

4 175 765

3 810 126,53

93,02

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

48 000

60 250

50 011,09

104,19

1 6 1 2

Further training for staff

Non-differentiated appropriations

718 000

705 000

689 999,79

96,10

Article 1 6 1 — Total

766 000

765 250

740 010,88

96,61

1 6 2

Missions

Non-differentiated appropriations

3 700 000

3 700 000

3 511 814,66

94,91

1 6 3

Assistance for staff of the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

25 000

25 000

26 529,42

106,12

1 6 3 2

Social contacts between members of staff and other welfare expenditure

Non-differentiated appropriations

83 000

64 000

62 453,71

75,25

Article 1 6 3 — Total

108 000

89 000

88 983,13

82,39

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Medical service

Non-differentiated appropriations

101 000

105 000

76 532,68

75,77

1 6 5 2

Restaurants and canteens

Non-differentiated appropriations

55 000

45 000

111 480,43

202,69

1 6 5 4

Early Childhood Centre

Non-differentiated appropriations

1 512 000

1 654 000

1 812 000,—

119,84

1 6 5 5

PMO expenditure on the management of matters concerning Court staff

Non-differentiated appropriations

70 000

70 000

50 000,—

71,43

Article 1 6 5 — Total

1 738 000

1 874 000

2 050 013,11

117,95

CHAPTER 1 6 — TOTAL

6 312 000

6 428 250

6 390 821,78

101,25

Title 1 — Total

118 762 575

122 941 618

113 001 565,89

95,15

CHAPTER 1 0 —

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0
     
  Remuneration and other entitlements

1 0 0 0   Remuneration, allowances and pensions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 8 687 000 | 8 669 992 | 8 245 528,58 |

Appropriations 2014

Appropriations 2013

Outturn 2012

8 687 000

8 669 992

8 245 528,58

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 2 thereof.

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment.

1 0 0 2   Entitlements on entering and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 557 000 | 224 259 | 390 956,51 |

Appropriations 2014

Appropriations 2013

Outturn 2012

557 000

224 259

390 956,51

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.

This appropriation is intended to cover:

| — | travel expenses due to Members of the Court of Auditors on entering or leaving the service, |
| --- | --- |

—

travel expenses due to Members of the Court of Auditors on entering or leaving the service,

| — | installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service, |
| --- | --- |

—

installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,

| — | removal expenses due to Members of the Court of Auditors on entering or leaving the service. |
| --- | --- |

—

removal expenses due to Members of the Court of Auditors on entering or leaving the service.

1 0 2
     
  Temporary allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 957 000 | 1 736 480 | 1 785 937,55 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 957 000

1 736 480

1 785 937,55

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof.

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.

1 0 3
     
  Pensions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 3 584 000 | 3 437 561 | 2 964 804,49 |

Appropriations 2014

Appropriations 2013

Outturn 2012

3 584 000

3 437 561

2 964 804,49

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.

1 0 4
     
  Missions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 319 000 | 308 000 | 298 237,08 |

Appropriations 2014

Appropriations 2013

Outturn 2012

319 000

308 000

298 237,08

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 7 thereof.

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.

The amount of assigned revenue in accordance with Article 21(3)(e) of the Financial Regulation is estimated at EUR 2 000.

1 0 6
     
  Training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 71 000 | 70 000 | 99 975,95 |

Appropriations 2014

Appropriations 2013

Outturn 2012

71 000

70 000

99 975,95

Remarks

This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of the Court of Auditors.

1 0 9
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 119 045 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

119 045

0,—

Remarks

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).

This appropriation is intended to cover the effect of any salary and pension adjustments which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 3 % has been applied to the appropriations entered in this chapter.

1 2 0
     
  Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 91 758 575 | 95 362 536 | 87 704 177,19 |

Appropriations 2014

Appropriations 2013

Outturn 2012

91 758 575

95 362 536

87 704 177,19

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

| — | salaries and salary-related allowances, |
| --- | --- |

—

salaries and salary-related allowances,

| — | insurance against sickness, accident and occupational disease and other social security contributions, |
| --- | --- |

—

insurance against sickness, accident and occupational disease and other social security contributions,

| — | the institution’s sickness insurance contributions, |
| --- | --- |

—

the institution’s sickness insurance contributions,

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

—

miscellaneous allowances and grants,

| — | the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin, |
| --- | --- |

—

the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin,

| — | the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment, |
| --- | --- |

—

the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,

| — | the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin, |
| --- | --- |

—

the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,

| — | the allowance granted to probationer officials dismissed for reasons of manifest unsuitability, |
| --- | --- |

—

the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

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

—

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

| — | allowances for round-the-clock or shift duties or for standby duty at work and/or at home. |
| --- | --- |

—

allowances for round-the-clock or shift duties or for standby duty at work and/or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 2 0 2   Paid overtime

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 416 000 | 421 829 | 404 159,74 |

Appropriations 2014

Appropriations 2013

Outturn 2012

416 000

421 829

404 159,74

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover overtime worked in the conditions laid down by the abovementioned provisions.

1 2 0 4   Entitlements on entering the service, transfer and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 005 000 | 1 180 087 | 906 840,49 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 005 000

1 180 087

906 840,49

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

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

—

the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,

| — | the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,

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

—

the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment,

| — | the difference between the contributions paid by auxiliary staff to a pension scheme of a Member State and those due to the Union scheme in the event of a contract amendment. |
| --- | --- |

—

the difference between the contributions paid by auxiliary staff to a pension scheme of a Member State and those due to the Union scheme in the event of a contract amendment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 2 2
     
  Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

| — | the allowances to be paid in accordance with the Staff Regulations or other Regulations, |
| --- | --- |

—

the allowances to be paid in accordance with the Staff Regulations or other Regulations,

| — | the employer’s contribution towards sickness insurance for recipients of allowances, |
| --- | --- |

—

the employer’s contribution towards sickness insurance for recipients of allowances,

| — | the effect of weightings applicable to various allowances. |
| --- | --- |

—

the effect of weightings applicable to various allowances.

1 2 9
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 807 814 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

807 814

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

1 4 0
     
  Other staff and external persons

1 4 0 0   Other staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 743 000 | 2 832 900 | 2 718 815,50 |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 743 000

2 832 900

2 718 815,50

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover the following expenditure:

| — | the remuneration of other staff, in particular auxiliaries, contract workers, local staff, special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the institution’s social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration, |
| --- | --- |

—

the remuneration of other staff, in particular auxiliaries, contract workers, local staff, special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the institution’s social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,

| — | the fees of medical and paramedical staff paid under the performance of service scheme and, in special cases, the employment of temporary staff. |
| --- | --- |

—

the fees of medical and paramedical staff paid under the performance of service scheme and, in special cases, the employment of temporary staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 4 0 4   In-service training and staff exchanges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 987 000 | 987 000 | 789 646,74 |

Appropriations 2014

Appropriations 2013

Outturn 2012

987 000

987 000

789 646,74

Remarks

This appropriation is intended to cover:

| — | expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work, |
| --- | --- |

—

expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work,

| — | the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges, |
| --- | --- |

—

the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,

| — | the cost of periods of in-service training at the Court of Auditors. |
| --- | --- |

—

the cost of periods of in-service training at the Court of Auditors.

1 4 0 5   Other external services

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 40 000 | 40 315 | 13 704,44 |

Appropriations 2014

Appropriations 2013

Outturn 2012

40 000

40 315

13 704,44

Remarks

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.

1 4 0 6   External services in the linguistic field

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 326 000 | 293 000 | 287 959,85 |

Appropriations 2014

Appropriations 2013

Outturn 2012

326 000

293 000

287 959,85

Remarks

This appropriation is intended to cover:

| — | expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field, |
| --- | --- |

—

expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,

| — | the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters, |
| --- | --- |

—

the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters,

| — | the costs relating to the work of freelance or temporary translators or typing and other work sent out by the Translation Service. |
| --- | --- |

—

the costs relating to the work of freelance or temporary translators or typing and other work sent out by the Translation Service.

1 4 9
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 22 550 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

22 550

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1
     
  Expenditure relating to staff management

1 6 1 0   Miscellaneous expenditure on recruitment

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 48 000 | 60 250 | 50 011,09 |

Appropriations 2014

Appropriations 2013

Outturn 2012

48 000

60 250

50 011,09

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for competitions and other selection procedures organised directly by the Court of Auditors and expenses incurred by candidates for travel and medical check-ups.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 1 2   Further training for staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 718 000 | 705 000 | 689 999,79 |

Appropriations 2014

Appropriations 2013

Outturn 2012

718 000

705 000

689 999,79

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

This appropriation is intended to cover the organisation of further training courses including language training courses and seminars in financial management and control on an interinstitutional basis and the registration fees for similar seminars organised in the Member States.

It also covers the membership fees of certain professional bodies whose work is of relevance to the Court’s activities.

This appropriation also covers the purchase of teaching and technical equipment for staff training.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 500.

1 6 2
     
  Missions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 3 700 000 | 3 700 000 | 3 511 814,66 |

Appropriations 2014

Appropriations 2013

Outturn 2012

3 700 000

3 700 000

3 511 814,66

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court’s officials and other staff and in respect of experts or national or international officials seconded to the Court and trainees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

1 6 3
     
  Assistance for staff of the institution

1 6 3 0   Social welfare

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 25 000 | 25 000 | 26 529,42 |

Appropriations 2014

Appropriations 2013

Outturn 2012

25 000

25 000

26 529,42

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

This appropriation is intended to cover help for staff in particularly difficult circumstances.

This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of Officials of the European Union. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

1 6 3 2   Social contacts between members of staff and other welfare expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 83 000 | 64 000 | 62 453,71 |

Appropriations 2014

Appropriations 2013

Outturn 2012

83 000

64 000

62 453,71

Remarks

This appropriation is intended to:

| — | give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations, |
| --- | --- |

—

give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

| — | cover other assistance and subsidies for staff and their families. |
| --- | --- |

—

cover other assistance and subsidies for staff and their families.

1 6 5
     
  Activities relating to all persons working with the institution

1 6 5 0   Medical service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 101 000 | 105 000 | 76 532,68 |

Appropriations 2014

Appropriations 2013

Outturn 2012

101 000

105 000

76 532,68

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.

1 6 5 2   Restaurants and canteens

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 55 000 | 45 000 | 111 480,43 |

Appropriations 2014

Appropriations 2013

Outturn 2012

55 000

45 000

111 480,43

Remarks

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.

This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 4   Early Childhood Centre

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 512 000 | 1 654 000 | 1 812 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 512 000

1 654 000

1 812 000,—

Remarks

This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.

1 6 5 5   PMO expenditure on the management of matters concerning Court staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 70 000 | 70 000 | 50 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

70 000

70 000

50 000,—

Remarks

This appropriation is intended to cover the expenditure incurred under the service agreements between the PMO (Office for the Administration and Payment of Individual Entitlements) and the Court.

TITLE 2

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | | |
| Non-differentiated appropriations | 181 000 | 2 466 000 | 4 995 000,— | 2 759,67 |
| 2 0 0 1 | Lease/purchase | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 2 0 0 3 | Acquisition of immovable property | | | | |
| Non-differentiated appropriations | p.m. | 3 000 000 | 3 000 000,— | — |
| 2 0 0 5 | Construction of buildings | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 2 0 0 7 | Fitting-out of premises | | | | |
| Non-differentiated appropriations | 621 000 | 160 000 | 215 000,— | 34,62 |
| 2 0 0 8 | Studies and technical assistance in connection with building projects | | | | |
| Non-differentiated appropriations | 140 000 | 35 000 | 0,— | 0,— |
| | Article 2 0 0 — Total | 942 000 | 5 661 000 | 8 210 000,— | 871,55 |
| 2 0 2 | Expenditure on buildings |
| 2 0 2 2 | Cleaning and maintenance | | | | |
| Non-differentiated appropriations | 1 214 000 | 1 211 000 | 1 104 866,— | 91,01 |
| 2 0 2 4 | Energy consumption | | | | |
| Non-differentiated appropriations | 889 000 | 1 099 000 | 1 034 000,— | 116,31 |
| 2 0 2 6 | Security and surveillance of buildings | | | | |
| Non-differentiated appropriations | 162 000 | 204 000 | 217 440,26 | 134,22 |
| 2 0 2 8 | Insurance | | | | |
| Non-differentiated appropriations | 61 000 | 66 000 | 56 360,18 | 92,39 |
| 2 0 2 9 | Other expenditure on buildings | | | | |
| Non-differentiated appropriations | 82 000 | 86 000 | 80 000,— | 97,56 |
| | Article 2 0 2 — Total | 2 408 000 | 2 666 000 | 2 492 666,44 | 103,52 |
| | CHAPTER 2 0 — TOTAL | 3 350 000 | 8 327 000 | 10 702 666,44 | 319,48 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software | | | | |
| Non-differentiated appropriations | 2 191 000 | 2 236 000 | 2 644 542,65 | 120,70 |
| 2 1 0 2 | External services for the operation, implementation and maintenance of software and systems | | | | |
| Non-differentiated appropriations | 4 462 000 | 4 122 000 | 6 271 544,73 | 140,55 |
| 2 1 0 3 | Telecommunications | | | | |
| Non-differentiated appropriations | 457 000 | 839 000 | 591 904,68 | 129,52 |
| | Article 2 1 0 — Total | 7 110 000 | 7 197 000 | 9 507 992,06 | 133,73 |
| 2 1 2 | Furniture | | | | |
| Non-differentiated appropriations | 107 000 | 109 000 | 284 848,79 | 266,21 |
| 2 1 4 | Technical equipment and installations | | | | |
| Non-differentiated appropriations | 145 000 | 150 000 | 155 322,63 | 107,12 |
| 2 1 6 | Vehicles | | | | |
| Non-differentiated appropriations | 556 000 | 571 000 | 552 645,68 | 99,40 |
| | CHAPTER 2 1 — TOTAL | 7 918 000 | 8 027 000 | 10 500 809,16 | 132,62 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | | |
| Non-differentiated appropriations | 160 000 | 150 000 | 161 556,88 | 100,97 |
| 2 3 1 | Financial charges | | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 20 000,— | 100,— |
| 2 3 2 | Legal expenses and damages | | | | |
| Non-differentiated appropriations | 50 000 | 30 000 | 120 000,— | 240,— |
| 2 3 6 | Postage and delivery charges | | | | |
| Non-differentiated appropriations | 50 000 | 50 000 | 45 601,49 | 91,20 |
| 2 3 8 | Other administrative expenditure | | | | |
| Non-differentiated appropriations | 158 000 | 163 000 | 264 855,82 | 167,63 |
| | CHAPTER 2 3 — TOTAL | 438 000 | 413 000 | 612 014,19 | 139,73 |
| | CHAPTER 2 5 |
| 2 5 2 | Reception and representation expenses | | | | |
| Non-differentiated appropriations | 234 000 | 234 000 | 229 975,01 | 98,28 |
| 2 5 4 | Meetings, congresses and conferences | | | | |
| Non-differentiated appropriations | 142 000 | 142 000 | 95 341,22 | 67,14 |
| 2 5 6 | Expenditure on the dissemination of information and on participation in public events | | | | |
| Non-differentiated appropriations | 17 000 | 17 000 | 16 857,86 | 99,16 |
| 2 5 7 | Joint Interpreting and Conference Service | | | | |
| Non-differentiated appropriations | 375 000 | 375 000 | 342 500,— | 91,33 |
| | CHAPTER 2 5 — TOTAL | 768 000 | 768 000 | 684 674,09 | 89,15 |
| | CHAPTER 2 7 |
| 2 7 0 | Limited consultations, studies and surveys | | | | |
| Non-differentiated appropriations | 441 000 | 480 000 | 281 307,42 | 63,79 |
| 2 7 2 | Documentation, library and archiving expenditure | | | | |
| Non-differentiated appropriations | 310 000 | 304 000 | 303 995,48 | 98,06 |
| 2 7 4 | Production and distribution |
| 2 7 4 0 | Official Journal | | | | |
| Non-differentiated appropriations | 550 000 | 670 000 | 465 000,— | 84,55 |
| 2 7 4 1 | Publications of a general nature | | | | |
| Non-differentiated appropriations | 960 000 | 830 000 | 792 919,— | 82,60 |
| | Article 2 7 4 — Total | 1 510 000 | 1 500 000 | 1 257 919,— | 83,31 |
| | CHAPTER 2 7 — TOTAL | 2 261 000 | 2 284 000 | 1 843 221,90 | 81,52 |
| | Title 2 — Total | 14 735 000 | 19 819 000 | 24 343 385,78 | 165,21 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

181 000

2 466 000

4 995 000,—

2 759,67

2 0 0 1

Lease/purchase

Non-differentiated appropriations

p.m.

p.m.

0,—

—

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

3 000 000

3 000 000,—

—

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

0,—

—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

621 000

160 000

215 000,—

34,62

2 0 0 8

Studies and technical assistance in connection with building projects

Non-differentiated appropriations

140 000

35 000

0,—

0,—

Article 2 0 0 — Total

942 000

5 661 000

8 210 000,—

871,55

2 0 2

Expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

1 214 000

1 211 000

1 104 866,—

91,01

2 0 2 4

Energy consumption

Non-differentiated appropriations

889 000

1 099 000

1 034 000,—

116,31

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

162 000

204 000

217 440,26

134,22

2 0 2 8

Insurance

Non-differentiated appropriations

61 000

66 000

56 360,18

92,39

2 0 2 9

Other expenditure on buildings

Non-differentiated appropriations

82 000

86 000

80 000,—

97,56

Article 2 0 2 — Total

2 408 000

2 666 000

2 492 666,44

103,52

CHAPTER 2 0 — TOTAL

3 350 000

8 327 000

10 702 666,44

319,48

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software

Non-differentiated appropriations

2 191 000

2 236 000

2 644 542,65

120,70

2 1 0 2

External services for the operation, implementation and maintenance of software and systems

Non-differentiated appropriations

4 462 000

4 122 000

6 271 544,73

140,55

2 1 0 3

Telecommunications

Non-differentiated appropriations

457 000

839 000

591 904,68

129,52

Article 2 1 0 — Total

7 110 000

7 197 000

9 507 992,06

133,73

2 1 2

Furniture

Non-differentiated appropriations

107 000

109 000

284 848,79

266,21

2 1 4

Technical equipment and installations

Non-differentiated appropriations

145 000

150 000

155 322,63

107,12

2 1 6

Vehicles

Non-differentiated appropriations

556 000

571 000

552 645,68

99,40

CHAPTER 2 1 — TOTAL

7 918 000

8 027 000

10 500 809,16

132,62

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

160 000

150 000

161 556,88

100,97

2 3 1

Financial charges

Non-differentiated appropriations

20 000

20 000

20 000,—

100,—

2 3 2

Legal expenses and damages

Non-differentiated appropriations

50 000

30 000

120 000,—

240,—

2 3 6

Postage and delivery charges

Non-differentiated appropriations

50 000

50 000

45 601,49

91,20

2 3 8

Other administrative expenditure

Non-differentiated appropriations

158 000

163 000

264 855,82

167,63

CHAPTER 2 3 — TOTAL

438 000

413 000

612 014,19

139,73

CHAPTER 2 5

2 5 2

Reception and representation expenses

Non-differentiated appropriations

234 000

234 000

229 975,01

98,28

2 5 4

Meetings, congresses and conferences

Non-differentiated appropriations

142 000

142 000

95 341,22

67,14

2 5 6

Expenditure on the dissemination of information and on participation in public events

Non-differentiated appropriations

17 000

17 000

16 857,86

99,16

2 5 7

Joint Interpreting and Conference Service

Non-differentiated appropriations

375 000

375 000

342 500,—

91,33

CHAPTER 2 5 — TOTAL

768 000

768 000

684 674,09

89,15

CHAPTER 2 7

2 7 0

Limited consultations, studies and surveys

Non-differentiated appropriations

441 000

480 000

281 307,42

63,79

2 7 2

Documentation, library and archiving expenditure

Non-differentiated appropriations

310 000

304 000

303 995,48

98,06

2 7 4

Production and distribution

2 7 4 0

Official Journal

Non-differentiated appropriations

550 000

670 000

465 000,—

84,55

2 7 4 1

Publications of a general nature

Non-differentiated appropriations

960 000

830 000

792 919,—

82,60

Article 2 7 4 — Total

1 510 000

1 500 000

1 257 919,—

83,31

CHAPTER 2 7 — TOTAL

2 261 000

2 284 000

1 843 221,90

81,52

Title 2 — Total

14 735 000

19 819 000

24 343 385,78

165,21

CHAPTER 2 0 —

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

| CHAPTER 2 5 — | MEETINGS AND CONFERENCES |
| --- | --- |

CHAPTER 2 5 —

| CHAPTER 2 7 — | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
| --- | --- |

CHAPTER 2 7 —

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

Remarks

Cover having been cancelled by the insurance companies, the risk of labour disputes and terrorist attacks in and on the buildings occupied by the Court of Auditors is now covered by the general budget of the European Union. The appropriations earmarked under this title therefore cover all expenditure incurred in repairing damage resulting from labour disputes and terrorist attacks.

2 0 0
     
  Buildings

2 0 0 0   Rent

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 181 000 | 2 466 000 | 4 995 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

181 000

2 466 000

4 995 000,—

Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 7 000.

2 0 0 1   Lease/purchase

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under lease/purchase contracts.

2 0 0 3   Acquisition of immovable property

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 3 000 000 | 3 000 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

3 000 000

3 000 000,—

Remarks

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).

This appropriation is intended to finance the Court of Auditors’ K3 building project.

2 0 0 5   Construction of buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7   Fitting-out of premises

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 621 000 | 160 000 | 215 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

621 000

160 000

215 000,—

Remarks

This appropriation is intended to cover:

| — | various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations, |
| --- | --- |

—

various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,

| — | expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects. |
| --- | --- |

—

expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8   Studies and technical assistance in connection with building projects

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 140 000 | 35 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

140 000

35 000

0,—

Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.

2 0 2
     
  Expenditure on buildings

2 0 2 2   Cleaning and maintenance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 214 000 | 1 211 000 | 1 104 866,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 214 000

1 211 000

1 104 866,—

Remarks

This appropriation is intended to cover:

| — | maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them, |
| --- | --- |

—

maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,

| — | the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance. |
| --- | --- |

—

the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 70 of the Financial Regulation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 4   Energy consumption

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 889 000 | 1 099 000 | 1 034 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

889 000

1 099 000

1 034 000,—

Remarks

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 6   Security and surveillance of buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 162 000 | 204 000 | 217 440,26 |

Appropriations 2014

Appropriations 2013

Outturn 2012

162 000

204 000

217 440,26

Remarks

This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the contract for the surveillance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment for security officers, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 70 of the Financial Regulation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8   Insurance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 61 000 | 66 000 | 56 360,18 |

Appropriations 2014

Appropriations 2013

Outturn 2012

61 000

66 000

56 360,18

Remarks

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 9   Other expenditure on buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 82 000 | 86 000 | 80 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

82 000

86 000

80 000,—

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes, signs, etc.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

2 1 0
     
  Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0   Purchase, servicing and maintenance of equipment and software

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 191 000 | 2 236 000 | 2 644 542,65 |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 191 000

2 236 000

2 644 542,65

Remarks

This appropriation is intended to cover the following operating expenditure:

| — | purchase, leasing and maintenance of computer equipment and software and other supplies and documentation, |
| --- | --- |

—

purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,

| — | computer cables. |
| --- | --- |

—

computer cables.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2   External services for the operation, implementation and maintenance of software and systems

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 462 000 | 4 122 000 | 6 271 544,73 |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 462 000

4 122 000

6 271 544,73

Remarks

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 3   Telecommunications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 457 000 | 839 000 | 591 904,68 |

Appropriations 2014

Appropriations 2013

Outturn 2012

457 000

839 000

591 904,68

Remarks

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 45 000.

2 1 2
     
  Furniture

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 107 000 | 109 000 | 284 848,79 |

Appropriations 2014

Appropriations 2013

Outturn 2012

107 000

109 000

284 848,79

Remarks

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 4
     
  Technical equipment and installations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 145 000 | 150 000 | 155 322,63 |

Appropriations 2014

Appropriations 2013

Outturn 2012

145 000

150 000

155 322,63

Remarks

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment and office machines.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 6
     
  Vehicles

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 556 000 | 571 000 | 552 645,68 |

Appropriations 2014

Appropriations 2013

Outturn 2012

556 000

571 000

552 645,68

Remarks

This appropriation is intended to cover the purchase or hire of vehicles, with or without drivers, (including taxis) and the subsequent running costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000 and is to be used for Vél’OH subscriptions.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0
     
  Stationery, office supplies and miscellaneous consumables

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 160 000 | 150 000 | 161 556,88 |

Appropriations 2014

Appropriations 2013

Outturn 2012

160 000

150 000

161 556,88

Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 3 1
     
  Financial charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 20 000 | 20 000 | 20 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

20 000

20 000

20 000,—

2 3 2
     
  Legal expenses and damages

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 50 000 | 30 000 | 120 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

50 000

30 000

120 000,—

Remarks

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 3 6
     
  Postage and delivery charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 50 000 | 50 000 | 45 601,49 |

Appropriations 2014

Appropriations 2013

Outturn 2012

50 000

50 000

45 601,49

2 3 8
     
  Other administrative expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 158 000 | 163 000 | 264 855,82 |

Appropriations 2014

Appropriations 2013

Outturn 2012

158 000

163 000

264 855,82

Remarks

This appropriation is intended to cover:

| — | the cost of luggage insurance for staff travelling on mission, |
| --- | --- |

—

the cost of luggage insurance for staff travelling on mission,

| — | the purchase of uniforms for messengers and drivers, and other work clothes, |
| --- | --- |

—

the purchase of uniforms for messengers and drivers, and other work clothes,

| — | the cost of refreshments and occasional snacks served during internal meetings, |
| --- | --- |

—

the cost of refreshments and occasional snacks served during internal meetings,

| — | the costs of the removal and handling of equipment, furniture and office supplies, |
| --- | --- |

—

the costs of the removal and handling of equipment, furniture and office supplies,

| — | other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment, |
| --- | --- |

—

other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,

| — | petty expenses. |
| --- | --- |

—

petty expenses.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 5 — MEETINGS AND CONFERENCES

2 5 2
     
  Reception and representation expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 234 000 | 234 000 | 229 975,01 |

Appropriations 2014

Appropriations 2013

Outturn 2012

234 000

234 000

229 975,01

Remarks

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of receptions and representation.

2 5 4
     
  Meetings, congresses and conferences

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 142 000 | 142 000 | 95 341,22 |

Appropriations 2014

Appropriations 2013

Outturn 2012

142 000

142 000

95 341,22

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.

It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings.

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

2 5 6
     
  Expenditure on the dissemination of information and on participation in public events

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 17 000 | 17 000 | 16 857,86 |

Appropriations 2014

Appropriations 2013

Outturn 2012

17 000

17 000

16 857,86

Remarks

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court’s information and communication policy.

2 5 7
     
  Joint Interpreting and Conference Service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 375 000 | 375 000 | 342 500,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

375 000

375 000

342 500,—

Remarks

This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the Commission.

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 7 0
     
  Limited consultations, studies and surveys

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 441 000 | 480 000 | 281 307,42 |

Appropriations 2014

Appropriations 2013

Outturn 2012

441 000

480 000

281 307,42

Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also in those of an administrative nature.

Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for example chemical, physical, statistical analyses) to external experts. This appropriation also encompasses the cost of the auditing of the Court of Auditors by an independent auditor whose report is published in the Official Journal of the European Union.

2 7 2
     
  Documentation, library and archiving expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 310 000 | 304 000 | 303 995,48 |

Appropriations 2014

Appropriations 2013

Outturn 2012

310 000

304 000

303 995,48

Remarks

This appropriation is intended to cover:

| — | the acquisition of books, documents and other non-periodic publications and updates for existing volumes, |
| --- | --- |

—

the acquisition of books, documents and other non-periodic publications and updates for existing volumes,

| — | special equipment for the library, |
| --- | --- |

—

special equipment for the library,

| — | the cost of subscriptions to newspapers, periodicals and various bulletins, |
| --- | --- |

—

the cost of subscriptions to newspapers, periodicals and various bulletins,

| — | the cost of subscriptions to news agencies or external informative databases, |
| --- | --- |

—

the cost of subscriptions to news agencies or external informative databases,

| — | access charges for certain external databases, |
| --- | --- |

—

access charges for certain external databases,

| — | the cost of the binding and upkeep of library books, |
| --- | --- |

—

the cost of the binding and upkeep of library books,

| — | the cost of archive services and the acquisition of archive resources on substitute media. |
| --- | --- |

—

the cost of archive services and the acquisition of archive resources on substitute media.

2 7 4
     
  Production and distribution

2 7 4 0   Official Journal

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 550 000 | 670 000 | 465 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

550 000

670 000

465 000,—

Remarks

This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 70 000.

2 7 4 1   Publications of a general nature

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 960 000 | 830 000 | 792 919,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

960 000

830 000

792 919,—

Remarks

This appropriation is intended to cover:

| — | the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to the second subparagraph of Article 287(4), and to Article 325(4) of the Treaty on the Functioning of the European Union, |
| --- | --- |

—

the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to the second subparagraph of Article 287(4), and to Article 325(4) of the Treaty on the Functioning of the European Union,

| — | the costs of communications activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders. |
| --- | --- |

—

the costs of communications activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 10 — Total | p.m. | p.m. | 0,— | — |
| | GRAND TOTAL | 133 497 575 | 142 760 618 | 137 344 951,67 | 102,88 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 10 0

p.m.

p.m.

0,—

—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 1

p.m.

p.m.

0,—

—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

—

Title 10 — Total

p.m.

p.m.

0,—

—

GRAND TOTAL

133 497 575

142 760 618

137 344 951,67

102,88

CHAPTER 10 0 —

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

CHAPTER 10 1 — CONTINGENCY RESERVE

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

STAFF

Section V — Court of Auditors

| Function group and grade | Court of Auditors |
| --- | --- |
| Permanent posts | Temporary posts (72) |
| 2014 | 2013 | 2014 | 2013 |
| Non-category | | | 1 | 1 |
| AD 16 | | | | |
| AD 15 | 11 (75)
   (78) | 10 (75) | | |
| AD 14 | 31 (73)
   (75) | 32 (73)
   (75) | 30 (76) | 30 (76) |
| AD 13 | 41 (75)
   (78) | 33 (75) | 2 | 2 |
| AD 12 | 53 (74)
   (75) | 61 (74)
   (75) | 5 | 5 |
| AD 11 | 36 (75)
   (78) | 33 (75) | 31 | 31 |
| AD 10 | 64 (75)
   (78) | 57 (75) | 2 (76) | 2 (76) |
| AD 9 | 66 (75)
   (76) | 76 (75)
   (76)) | | |
| AD 8 | 52 | 52 | | |
| AD 7 | 78 (78) | 23 | | |
| AD 6 | 88 (75)
   (78) | 133 (75) | | |
| AD 5 | 17 (75)
   (76)
   (77)
   (78)
   (79) | 27 (75)
   (76)
   (77) | | |
| AD total | 537 | 537 | 71 | 71 |
| AST 11 | 9 | 9 | | |
| AST 10 | 7 (78) | 7 | | |
| AST 9 | 8 (75)
   (78) | 6 (75) | | |
| AST 8 | 23 (75)
   (78) | 22 (75) | | |
| AST 7 | 25 (75)
   (78) | 28 (75) | 29 (76) | 29 (76) |
| AST 6 | 24 (75)
   (78) | 22 (75) | | |
| AST 5 | 30 (75)
   (78) | 32 (75) | | |
| AST 4 | 18 (75) | 18 (75) | 29 (76) | 29 (76) |
| AST 3 | 39 (77)
   (78)
   (79) | 33 (77) | 7 (75) | 7 (75) |
| AST 2 | 16 (75)
   (78) | 33 (75) | 3 (75) | 3 (75) |
| AST 1 | 5 (75)
   (76)
   (77) | 5 (75)
   (76)
   (77) | | |
| AST total | 206 | 215 | 68 | 68 |
| AST/SC 6 | | | | |
| AST/SC 5 | | | | |
| AST/SC 4 | | | | |
| AST/SC 3 | | | | |
| AST/SC 2 | 2 | | | |
| AST/SC 1 | | | | |
| AST/SC total | | | | |
| Grand total | 743
   (80) | 752
   (80) | 139 | 139 |

Function group and grade

Court of Auditors

Permanent posts

Temporary posts (72)

2014

2013

2014

2013

Non-category

1

1

AD 16

AD 15

11 (75)
   (78)

10 (75)

AD 14

31 (73)
   (75)

32 (73)
   (75)

30 (76)

30 (76)

AD 13

41 (75)
   (78)

33 (75)

2

2

AD 12

53 (74)
   (75)

61 (74)
   (75)

5

5

AD 11

36 (75)
   (78)

33 (75)

31

31

AD 10

64 (75)
   (78)

57 (75)

2 (76)

2 (76)

AD 9

66 (75)
   (76)

76 (75)
   (76))

AD 8

52

52

AD 7

78 (78)

23

AD 6

88 (75)
   (78)

133 (75)

AD 5

17 (75)
   (76)
   (77)
   (78)
   (79)

27 (75)
   (76)
   (77)

AD total

537

537

71

71

AST 11

9

9

AST 10

7 (78)

7

AST 9

8 (75)
   (78)

6 (75)

AST 8

23 (75)
   (78)

22 (75)

AST 7

25 (75)
   (78)

28 (75)

29 (76)

29 (76)

AST 6

24 (75)
   (78)

22 (75)

AST 5

30 (75)
   (78)

32 (75)

AST 4

18 (75)

18 (75)

29 (76)

29 (76)

AST 3

39 (77)
   (78)
   (79)

33 (77)

7 (75)

7 (75)

AST 2

16 (75)
   (78)

33 (75)

3 (75)

3 (75)

AST 1

5 (75)
   (76)
   (77)

5 (75)
   (76)
   (77)

AST total

206

215

68

68

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

2

AST/SC 1

AST/SC total

Grand total

743
   (80)

752
   (80)

139

139

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

REVENUE

Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2014

| Heading | Amount |
| --- | --- |
| Expenditure | 128 559 380 |
| Own resources | –10 926 392 |
| Contribution due | 117 632 988 |

Heading

Amount

Expenditure

128 559 380

Own resources

–10 926 392

Contribution due

117 632 988

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension | 4 521 290 | 4 467 343 | 4 475 537,— | 98,99 |
| 4 0 3 | Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment | p.m. | p.m. | 0,— | — |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 871 316 | 426 482 | 790 624,— | 90,74 |
| | CHAPTER 4 0 — TOTAL | 5 392 606 | 4 893 825 | 5 266 161,— | 97,66 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 5 493 786 | 5 968 211 | 6 124 566,— | 111,48 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 373 230,— | — |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 0,— | — |
| | CHAPTER 4 1 — TOTAL | 5 493 786 | 5 968 211 | 6 497 796,— | 118,28 |
| | Title 4 — Total | 10 886 392 | 10 862 036 | 11 763 957,— | 108,06 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 4 0

4 0 0

Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

4 521 290

4 467 343

4 475 537,—

98,99

4 0 3

Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

p.m.

p.m.

0,—

—

4 0 4

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

871 316

426 482

790 624,—

90,74

CHAPTER 4 0 — TOTAL

5 392 606

4 893 825

5 266 161,—

97,66

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

5 493 786

5 968 211

6 124 566,—

111,48

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

373 230,—

—

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

p.m.

0,—

—

CHAPTER 4 1 — TOTAL

5 493 786

5 968 211

6 497 796,—

118,28

Title 4 — Total

10 886 392

10 862 036

11 763 957,—

108,06

CHAPTER 4 0 —

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0
     
  Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 4 521 290 | 4 467 343 | 4 475 537,— |

Financial year 2014

Financial year 2013

Financial year 2012

4 521 290

4 467 343

4 475 537,—

Remarks

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 3
     
  Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.

4 0 4
     
  Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 871 316 | 426 482 | 790 624,— |

Financial year 2014

Financial year 2013

Financial year 2012

871 316

426 482

790 624,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0
     
  Staff contributions to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 5 493 786 | 5 968 211 | 6 124 566,— |

Financial year 2014

Financial year 2013

Financial year 2012

5 493 786

5 968 211

6 124 566,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

4 1 1
     
  Transfer or purchase of pension rights by staff

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 373 230,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

373 230,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

4 1 2
     
  Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 3 645,— | — |
| | Article 5 0 0 — Total | p.m. | p.m. | 3 645,— | — |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 10 597,— | — |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 14 242,— | — |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 1 392 233,— | — |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 5 1 1 — Total | p.m. | p.m. | 1 392 233,— | — |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 1 392 233,— | — |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution’s accounts | 40 000 | 40 000 | 23 456,— | 58,64 |
| | CHAPTER 5 2 — TOTAL | 40 000 | 40 000 | 23 456,— | 58,64 |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the supply of services and work to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 1 838 381,— | — |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 1 838 381,— | — |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 51 921,— | — |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 427 747,— | — |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 479 668,— | — |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue arising from indemnities connected with renting — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 7 496,— | — |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 7 496,— | — |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 5 — Total | 40 000 | 40 000 | 3 755 476,— | 9 388,69 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

3 645,—

—

Article 5 0 0 — Total

p.m.

p.m.

3 645,—

—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

10 597,—

—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

14 242,—

—

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

0,—

—

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

1 392 233,—

—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

—

Article 5 1 1 — Total

p.m.

p.m.

1 392 233,—

—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

1 392 233,—

—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution’s accounts

40 000

40 000

23 456,—

58,64

CHAPTER 5 2 — TOTAL

40 000

40 000

23 456,—

58,64

CHAPTER 5 5

5 5 0

Revenue from the supply of services and work to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

1 838 381,—

—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

1 838 381,—

—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

51 921,—

—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

0,—

—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

427 747,—

—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

479 668,—

—

CHAPTER 5 8

5 8 0

Revenue arising from indemnities connected with renting — Assigned revenue

p.m.

p.m.

0,—

—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

7 496,—

—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

7 496,—

—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

p.m.

0,—

—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

—

Title 5 — Total

40 000

40 000

3 755 476,—

9 388,69

CHAPTER 5 0 —

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| --- | --- |

CHAPTER 5 2 —

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORK |
| --- | --- |

CHAPTER 5 5 —

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| --- | --- |

CHAPTER 5 7 —

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0
     
  Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 3 645,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

3 645,—

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2
     
  Proceeds from the sale of publications, printed works and films — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 10 597,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

10 597,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0
     
  Proceeds from the hiring-out of furniture and equipment — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1
     
  Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 1 392 233,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

1 392 233,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0
     
  Revenue from investments or loans granted, bank and other interest on the institution’s accounts

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 40 000 | 40 000 | 23 456,— |

Financial year 2014

Financial year 2013

Financial year 2012

40 000

40 000

23 456,—

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK

5 5 0
     
  Revenue from the supply of services and work to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 1 838 381,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

1 838 381,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1
     
  Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0
     
  Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 51 921,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

51 921,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1
     
  Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3
     
  Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 427 747,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

427 747,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0
     
  Revenue arising from indemnities connected with renting — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1
     
  Revenue from insurance payments received — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 7 496,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

7 496,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0
     
  Other revenue from administrative operations

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 9 0 | p.m. | p.m. | 21 953,— | — |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 21 953,— | — |
| | Title 9 — Total | p.m. | p.m. | 21 953,— | — |
| | GRAND TOTAL | 10 926 392 | 10 902 036 | 15 541 386,— | 142,24 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 9 0

p.m.

p.m.

21 953,—

—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

21 953,—

—

Title 9 — Total

p.m.

p.m.

21 953,—

—

GRAND TOTAL

10 926 392

10 902 036

15 541 386,—

142,24

CHAPTER 9 0 —

CHAPTER 9 0 — MISCELLANEOUS REVENUE

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 21 953,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

21 953,—

EXPENDITURE

General summary of appropriations (2014 and 2013) and outturn (2012)

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION AND DELEGATES | 19 533 937 | 19 533 937 | 18 033 244,— |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 65 085 681 | 66 428 959 | 64 395 963,— |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 4 184 719 | 4 391 461 | 4 013 531,— |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1 830 252 | 1 894 000 | 1 707 171,— |
| | Title 1 — Total | 90 634 589 | 92 248 357 | 88 149 909,— |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 19 728 928 | 19 728 687 | 19 144 888,— |
| 2 1 | DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 6 062 390 | 6 049 280 | 6 038 649,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 518 450 | 518 451 | 507 061,— |
| 2 5 | OPERATIONAL ACTIVITIES | 9 469 511 | 9 425 175 | 8 939 517,— |
| 2 6 | COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION | 2 145 512 | 2 134 450 | 1 881 414,— |
| | Title 2 — Total | 37 924 791 | 37 856 043 | 36 511 529,— |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 128 559 380 | 130 104 400 | 124 661 438,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION AND DELEGATES

19 533 937

19 533 937

18 033 244,—

1 2

OFFICIALS AND TEMPORARY STAFF

65 085 681

66 428 959

64 395 963,—

1 4

OTHER STAFF AND EXTERNAL SERVICES

4 184 719

4 391 461

4 013 531,—

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 830 252

1 894 000

1 707 171,—

Title 1 — Total

90 634 589

92 248 357

88 149 909,—

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

19 728 928

19 728 687

19 144 888,—

2 1

DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

6 062 390

6 049 280

6 038 649,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

518 450

518 451

507 061,—

2 5

OPERATIONAL ACTIVITIES

9 469 511

9 425 175

8 939 517,—

2 6

COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION

2 145 512

2 134 450

1 881 414,—

Title 2 — Total

37 924 791

37 856 043

36 511 529,—

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

128 559 380

130 104 400

124 661 438,—

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments |
| 1 0 0 0 | Salaries, allowances and payments | | | | |
| Non-differentiated appropriations | 106 080 | 106 080 | 95 100,— | 89,65 |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | | |
| Non-differentiated appropriations | 18 901 194 | 18 901 194 | 17 365 335,— | 91,87 |
| 1 0 0 8 | Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change | | | | |
| Non-differentiated appropriations | 472 382 | 472 382 | 519 239,— | 109,92 |
| | Article 1 0 0 — Total | 19 479 656 | 19 479 656 | 17 979 674,— | 92,30 |
| 1 0 5 | Further training, language courses and other training | | | | |
| Non-differentiated appropriations | 54 281 | 54 281 | 53 570,— | 98,69 |
| | CHAPTER 1 0 — TOTAL | 19 533 937 | 19 533 937 | 18 033 244,— | 92,32 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | | |
| Non-differentiated appropriations | 64 467 848 | 65 172 858 | 63 816 992,— | 98,99 |
| 1 2 0 2 | Paid overtime | | | | |
| Non-differentiated appropriations | 30 102 | 34 405 | 20 024,— | 66,52 |
| 1 2 0 4 | Entitlements on entering the service, transfer and leaving the service | | | | |
| Non-differentiated appropriations | 587 731 | 664 508 | 392 674,— | 66,81 |
| | Article 1 2 0 — Total | 65 085 681 | 65 871 771 | 64 229 690,— | 98,68 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 166 273,— | — |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | Article 1 2 2 — Total | p.m. | p.m. | 166 273,— | — |
| 1 2 9 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | 557 188 | 0,— | — |
| | CHAPTER 1 2 — TOTAL | 65 085 681 | 66 428 959 | 64 395 963,— | 98,94 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff | | | | |
| Non-differentiated appropriations | 2 052 423 | 2 165 064 | 2 028 485,— | 98,83 |
| 1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | | |
| Non-differentiated appropriations | 867 739 | 928 436 | 861 290,— | 99,26 |
| 1 4 0 8 | Entitlements on entering the service, transfer and leaving the service | | | | |
| Non-differentiated appropriations | 66 896 | 68 848 | 46 219,— | 69,09 |
| | Article 1 4 0 — Total | 2 987 058 | 3 162 348 | 2 935 994,— | 98,29 |
| 1 4 2 | External services |
| 1 4 2 0 | Supplementary services for the translation service | | | | |
| Non-differentiated appropriations | 424 810 | 429 810 | 420 597,— | 99,01 |
| 1 4 2 2 | Expert advice connected with consultative work | | | | |
| Non-differentiated appropriations | 742 851 | 742 851 | 626 940,— | 84,40 |
| 1 4 2 4 | Interinstitutional cooperation and external services in the field of personnel management | | | | |
| Non-differentiated appropriations | 30 000 | 30 000 | 30 000,— | 100,— |
| | Article 1 4 2 — Total | 1 197 661 | 1 202 661 | 1 077 537,— | 89,97 |
| 1 4 9 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | 26 452 | 0,— | — |
| | CHAPTER 1 4 — TOTAL | 4 184 719 | 4 391 461 | 4 013 531,— | 95,91 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Expenditure on recruitment | | | | |
| Non-differentiated appropriations | 55 000 | 80 000 | 31 100,— | 56,55 |
| 1 6 1 2 | Further training | | | | |
| Non-differentiated appropriations | 505 752 | 522 000 | 484 726,— | 95,84 |
| | Article 1 6 1 — Total | 560 752 | 602 000 | 515 826,— | 91,99 |
| 1 6 2 | Missions | | | | |
| Non-differentiated appropriations | 432 500 | 450 000 | 413 100,— | 95,51 |
| 1 6 3 | Activities relating to all persons working with the institution |
| 1 6 3 0 | Social welfare | | | | |
| Non-differentiated appropriations | 42 000 | 41 500 | 39 006,— | 92,87 |
| 1 6 3 2 | Social contacts between members of staff and other social measures | | | | |
| Non-differentiated appropriations | 185 000 | 185 500 | 135 360,— | 73,17 |
| 1 6 3 4 | Medical service | | | | |
| Non-differentiated appropriations | 80 000 | 85 000 | 53 500,— | 66,88 |
| 1 6 3 6 | Restaurants and canteens | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 1 6 3 8 | Early Childhood Centre and approved day nurseries | | | | |
| Non-differentiated appropriations | 530 000 | 530 000 | 550 379,— | 103,85 |
| | Article 1 6 3 — Total | 837 000 | 842 000 | 778 245,— | 92,98 |
| | CHAPTER 1 6 — TOTAL | 1 830 252 | 1 894 000 | 1 707 171,— | 93,28 |
| | Title 1 — Total | 90 634 589 | 92 248 357 | 88 149 909,— | 97,26 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION AND DELEGATES |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 1 0

1 0 0

Salaries, allowances and payments

1 0 0 0

Salaries, allowances and payments

Non-differentiated appropriations

106 080

106 080

95 100,—

89,65

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

18 901 194

18 901 194

17 365 335,—

91,87

1 0 0 8

Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change

Non-differentiated appropriations

472 382

472 382

519 239,—

109,92

Article 1 0 0 — Total

19 479 656

19 479 656

17 979 674,—

92,30

1 0 5

Further training, language courses and other training

Non-differentiated appropriations

54 281

54 281

53 570,—

98,69

CHAPTER 1 0 — TOTAL

19 533 937

19 533 937

18 033 244,—

92,32

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

64 467 848

65 172 858

63 816 992,—

98,99

1 2 0 2

Paid overtime

Non-differentiated appropriations

30 102

34 405

20 024,—

66,52

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

587 731

664 508

392 674,—

66,81

Article 1 2 0 — Total

65 085 681

65 871 771

64 229 690,—

98,68

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

p.m.

166 273,—

—

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

—

Article 1 2 2 — Total

p.m.

p.m.

166 273,—

—

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

557 188

0,—

—

CHAPTER 1 2 — TOTAL

65 085 681

66 428 959

64 395 963,—

98,94

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

2 052 423

2 165 064

2 028 485,—

98,83

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

867 739

928 436

861 290,—

99,26

1 4 0 8

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

66 896

68 848

46 219,—

69,09

Article 1 4 0 — Total

2 987 058

3 162 348

2 935 994,—

98,29

1 4 2

External services

1 4 2 0

Supplementary services for the translation service

Non-differentiated appropriations

424 810

429 810

420 597,—

99,01

1 4 2 2

Expert advice connected with consultative work

Non-differentiated appropriations

742 851

742 851

626 940,—

84,40

1 4 2 4

Interinstitutional cooperation and external services in the field of personnel management

Non-differentiated appropriations

30 000

30 000

30 000,—

100,—

Article 1 4 2 — Total

1 197 661

1 202 661

1 077 537,—

89,97

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

26 452

0,—

—

CHAPTER 1 4 — TOTAL

4 184 719

4 391 461

4 013 531,—

95,91

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

55 000

80 000

31 100,—

56,55

1 6 1 2

Further training

Non-differentiated appropriations

505 752

522 000

484 726,—

95,84

Article 1 6 1 — Total

560 752

602 000

515 826,—

91,99

1 6 2

Missions

Non-differentiated appropriations

432 500

450 000

413 100,—

95,51

1 6 3

Activities relating to all persons working with the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

42 000

41 500

39 006,—

92,87

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

185 000

185 500

135 360,—

73,17

1 6 3 4

Medical service

Non-differentiated appropriations

80 000

85 000

53 500,—

66,88

1 6 3 6

Restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

—

1 6 3 8

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

530 000

530 000

550 379,—

103,85

Article 1 6 3 — Total

837 000

842 000

778 245,—

92,98

CHAPTER 1 6 — TOTAL

1 830 252

1 894 000

1 707 171,—

93,28

Title 1 — Total

90 634 589

92 248 357

88 149 909,—

97,26

CHAPTER 1 0 —

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES

1 0 0
     
  Salaries, allowances and payments

1 0 0 0   Salaries, allowances and payments

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 106 080 | 106 080 | 95 100,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

106 080

106 080

95 100,—

Remarks

This appropriation is intended to cover allowances and payments made to Members of the European Economic and Social Committee, including special duty allowances and other allowances, insurance premiums, including sickness, accident and travel assistance insurance, and specific measures for disabled Members.

1 0 0 4   Travel and subsistence allowances, attendance at meetings and associated expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 18 901 194 | 18 901 194 | 17 365 335,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

18 901 194

18 901 194

17 365 335,—

Remarks

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 10 000.

1 0 0 8   Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 472 382 | 472 382 | 519 239,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

472 382

472 382

519 239,—

Remarks

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change (CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

1 0 5
     
  Further training, language courses and other training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 54 281 | 54 281 | 53 570,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

54 281

54 281

53 570,—

Remarks

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee and delegates of the Consultative Commission on Industrial Change (CCMI).

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 6,5 % has been applied to the appropriations entered in this chapter.

1 2 0
     
  Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 64 467 848 | 65 172 858 | 63 816 992,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

64 467 848

65 172 858

63 816 992,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

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

—

salaries, allowances and payments related to salaries,

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | the institution’s contribution to the Joint Sickness Insurance Scheme, |
| --- | --- |

—

the institution’s contribution to the Joint Sickness Insurance Scheme,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | other allowances and grants, including parental or family leave allowance, |
| --- | --- |

—

other allowances and grants, including parental or family leave allowance,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

| — | the severance payment of a probationer dismissed on grounds of manifest incompetence, |
| --- | --- |

—

the severance payment of a probationer dismissed on grounds of manifest incompetence,

| — | the payment in respect of the termination by the institution of the contract of a temporary staff member. |
| --- | --- |

—

the payment in respect of the termination by the institution of the contract of a temporary staff member.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

1 2 0 2   Paid overtime

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 30 102 | 34 405 | 20 024,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

30 102

34 405

20 024,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned provisions.

1 2 0 4   Entitlements on entering the service, transfer and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 587 731 | 664 508 | 392 674,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

587 731

664 508

392 674,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

| — | travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses incurred by 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/resettlement allowances and removal expenses incurred by 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.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

1 2 2
     
  Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 166 273,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

166 273,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover allowances due to officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an AD 16 or AD 15 grade post, who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16 or AD 15 grade post, who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

| — | allowances payable under the conditions set out in the abovementioned provisions, |
| --- | --- |

—

allowances payable under the conditions set out in the abovementioned provisions,

| — | the employer’s contribution towards sickness insurance for persons in receipt of the allowances, |
| --- | --- |

—

the employer’s contribution towards sickness insurance for persons in receipt of the allowances,

| — | the impact of the salary weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the salary weightings applicable to the various allowances.

1 2 9
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 557 188 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

557 188

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

1 4 0
     
  Other staff and external persons

1 4 0 0   Other staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 052 423 | 2 165 064 | 2 028 485,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 052 423

2 165 064

2 028 485,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is principally intended to cover the following expenditure:

| — | the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance, |
| --- | --- |

—

the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,

| — | fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff, |
| --- | --- |

—

fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,

| — | the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases, |
| --- | --- |

—

the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto, |
| --- | --- |

—

the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,

| — | other allowances and grants, including the parental or family leave allowance, |
| --- | --- |

—

other allowances and grants, including the parental or family leave allowance,

| — | the payment in respect of the termination by the institution of a staff member’s contract. |
| --- | --- |

—

the payment in respect of the termination by the institution of a staff member’s contract.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

1 4 0 4   Graduate traineeships, grants and exchanges of officials

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 867 739 | 928 436 | 861 290,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

867 739

928 436

861 290,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

| — | allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses, |
| --- | --- |

—

allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

| — | expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules, |
| --- | --- |

—

expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules,

| — | the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration, |
| --- | --- |

—

the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration,

| — | the cost of programmes to educate young people in the European spirit. |
| --- | --- |

—

the cost of programmes to educate young people in the European spirit.

1 4 0 8   Entitlements on entering the service, transfer and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 66 896 | 68 848 | 46 219,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

66 896

68 848

46 219,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

| — | travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,

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

—

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

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

—

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

| — | the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract. |
| --- | --- |

—

the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

1 4 2
     
  External services

1 4 2 0   Supplementary services for the translation service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 424 810 | 429 810 | 420 597,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

424 810

429 810

420 597,—

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators, and typing and other work outsourced by the translation service. The European Economic and Social Committee always uses freelance translators whose names feature on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area is also covered by this item.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 2   Expert advice connected with consultative work

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 742 851 | 742 851 | 626 940,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

742 851

742 851

626 940,—

Remarks

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 4   Interinstitutional cooperation and external services in the field of personnel management

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 30 000 | 30 000 | 30 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

30 000

30 000

30 000,—

Remarks

This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.

It is also intended to cover all external services in the same field.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

1 4 9
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 26 452 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

26 452

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1
     
  Expenditure relating to staff management

1 6 1 0   Expenditure on recruitment

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 55 000 | 80 000 | 31 100,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

55 000

80 000

31 100,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising procedures for selecting temporary, contract and local staff. |
| --- | --- |

—

the costs of organising procedures for selecting temporary, contract and local staff.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

1 6 1 2   Further training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 505 752 | 522 000 | 484 726,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

505 752

522 000

484 726,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

| — | the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution, |
| --- | --- |

—

the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,

| — | expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes, |
| --- | --- |

—

expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,

| — | professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles, |
| --- | --- |

—

professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles,

| — | mission costs. |
| --- | --- |

—

mission costs.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

1 6 2
     
  Missions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 432 500 | 450 000 | 413 100,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

432 500

450 000

413 100,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 10 000.

1 6 3
     
  Activities relating to all persons working with the institution

1 6 3 0   Social welfare

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 42 000 | 41 500 | 39 006,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

42 000

41 500

39 006,—

Remarks

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article 76 thereof.

This appropriation is intended to cover:

| — | as part of an interinstitutional policy to assist people with disabilities in the following categories:






  — | officials and temporary staff in active employment, |
| --- | --- | --- |

—

as part of an interinstitutional policy to assist people with disabilities in the following categories:

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of Officials of the European Union, |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

| — | the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme, |
| --- | --- |

—

the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,

| — | action taken in respect of officials and other servants in particularly difficult situations, |
| --- | --- |

—

action taken in respect of officials and other servants in particularly difficult situations,

| — | the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation), |
| --- | --- |

—

the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation),

| — | incidental expenditure in the Welfare Service. |
| --- | --- |

—

incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

1 6 3 2   Social contacts between members of staff and other social measures

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 185 000 | 185 500 | 135 360,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

185 000

185 500

135 360,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of the institution and to develop a sense of well-being at work.

It also covers the provision of grants to the Staff Committee so that it can participate in the management and supervision of social bodies such as staff clubs, sports associations, cultural activities, hobbies, etc.

This appropriation is also intended to provide financial support for measures of a social nature adopted by the institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).

It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse in Belgium.

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.

1 6 3 4   Medical service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 80 000 | 85 000 | 53 500,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

80 000

85 000

53 500,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 500.

1 6 3 6   Restaurants and canteens

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover restaurant operating expenditure.

1 6 3 8   Early Childhood Centre and approved day nurseries

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 530 000 | 530 000 | 550 379,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

530 000

530 000

550 379,—

Remarks

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Union nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation from parental contributions is estimated at EUR 10 000.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | | |
| Non-differentiated appropriations | 2 100 019 | 2 099 776 | 1 941 464,— | 92,45 |
| 2 0 0 1 | Annual lease payments and similar expenditure | | | | |
| Non-differentiated appropriations | 11 582 176 | 11 483 890 | 11 291 751,— | 97,49 |
| 2 0 0 3 | Purchase of premises | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 2 0 0 5 | Construction of buildings | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 2 0 0 7 | Fitting-out of premises | | | | |
| Non-differentiated appropriations | 321 275 | 321 275 | 484 338,— | 150,75 |
| 2 0 0 8 | Other expenditure on buildings | | | | |
| Non-differentiated appropriations | 56 943 | 56 943 | 54 473,— | 95,66 |
| 2 0 0 9 | Provisional appropriation to cover the institution’s property investments | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | Article 2 0 0 — Total | 14 060 413 | 13 961 884 | 13 772 026,— | 97,95 |
| 2 0 2 | Other expenditure on buildings |
| 2 0 2 2 | Cleaning and maintenance | | | | |
| Non-differentiated appropriations | 2 539 992 | 2 539 992 | 2 607 748,— | 102,67 |
| 2 0 2 4 | Energy consumption | | | | |
| Non-differentiated appropriations | 965 466 | 1 034 605 | 825 352,— | 85,49 |
| 2 0 2 6 | Security and surveillance | | | | |
| Non-differentiated appropriations | 2 052 711 | 2 052 711 | 1 894 454,— | 92,29 |
| 2 0 2 8 | Insurance | | | | |
| Non-differentiated appropriations | 110 346 | 139 495 | 45 308,— | 41,06 |
| | Article 2 0 2 — Total | 5 668 515 | 5 766 803 | 5 372 862,— | 94,78 |
| | CHAPTER 2 0 — TOTAL | 19 728 928 | 19 728 687 | 19 144 888,— | 97,04 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data-processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | | |
| Non-differentiated appropriations | 1 514 025 | 1 514 025 | 1 344 846,— | 88,83 |
| 2 1 0 2 | Outside assistance for the operation, development and maintenance of software systems | | | | |
| Non-differentiated appropriations | 1 887 328 | 1 887 328 | 2 232 437,— | 118,29 |
| 2 1 0 3 | Telecommunications | | | | |
| Non-differentiated appropriations | 1 377 714 | 1 364 214 | 1 290 136,— | 93,64 |
| | Article 2 1 0 — Total | 4 779 067 | 4 765 567 | 4 867 419,— | 101,85 |
| 2 1 2 | Furniture | | | | |
| Non-differentiated appropriations | 231 188 | 231 188 | 138 623,— | 59,96 |
| 2 1 4 | Technical equipment and installations | | | | |
| Non-differentiated appropriations | 963 224 | 963 225 | 962 963,— | 99,97 |
| 2 1 6 | Vehicles | | | | |
| Non-differentiated appropriations | 88 911 | 89 300 | 69 644,— | 78,33 |
| | CHAPTER 2 1 — TOTAL | 6 062 390 | 6 049 280 | 6 038 649,— | 99,61 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | | |
| Non-differentiated appropriations | 214 030 | 214 031 | 240 844,— | 112,53 |
| 2 3 1 | Financial charges | | | | |
| Non-differentiated appropriations | 4 500 | 4 500 | 4 500,— | 100,— |
| 2 3 2 | Legal costs and damages | | | | |
| Non-differentiated appropriations | 50 000 | 50 000 | 33 616,— | 67,23 |
| 2 3 6 | Postage on correspondence and delivery charges | | | | |
| Non-differentiated appropriations | 125 000 | 125 000 | 97 475,— | 77,98 |
| 2 3 8 | Other administrative expenditure | | | | |
| Non-differentiated appropriations | 124 920 | 124 920 | 130 626,— | 104,57 |
| | CHAPTER 2 3 — TOTAL | 518 450 | 518 451 | 507 061,— | 97,80 |
| | CHAPTER 2 5 |
| 2 5 4 | Meetings, conferences, congresses, seminars and other events |
| 2 5 4 0 | Miscellaneous expenditure on internal meetings | | | | |
| Non-differentiated appropriations | 227 430 | 227 430 | 262 950,— | 115,62 |
| 2 5 4 2 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | | |
| Non-differentiated appropriations | 587 745 | 587 745 | 524 509,— | 89,24 |
| 2 5 4 4 | Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) | | | | |
| Non-differentiated appropriations | 75 000 | 75 000 | 67 058,— | 89,41 |
| 2 5 4 6 | Representation expenses | | | | |
| Non-differentiated appropriations | 139 000 | 139 000 | 55 000,— | 39,57 |
| 2 5 4 8 | Interpreting | | | | |
| Non-differentiated appropriations | 8 440 336 | 8 396 000 | 8 030 000,— | 95,14 |
| | Article 2 5 4 — Total | 9 469 511 | 9 425 175 | 8 939 517,— | 94,40 |
| | CHAPTER 2 5 — TOTAL | 9 469 511 | 9 425 175 | 8 939 517,— | 94,40 |
| | CHAPTER 2 6 |
| 2 6 0 | Communication, information and publications |
| 2 6 0 0 | Communication | | | | |
| Non-differentiated appropriations | 845 500 | 795 500 | 779 411,— | 92,18 |
| 2 6 0 2 | Publishing and promotion of publications | | | | |
| Non-differentiated appropriations | 503 000 | 503 000 | 441 584,— | 87,79 |
| 2 6 0 4 | Official Journal | | | | |
| Non-differentiated appropriations | 430 000 | 460 000 | 265 502,— | 61,74 |
| | Article 2 6 0 — Total | 1 778 500 | 1 758 500 | 1 486 497,— | 83,58 |
| 2 6 2 | Acquisition of information, documentation and archiving |
| 2 6 2 0 | Studies, research and hearings | | | | |
| Non-differentiated appropriations | 155 000 | 155 000 | 193 991,— | 125,16 |
| 2 6 2 2 | Documentation and library expenditure | | | | |
| Non-differentiated appropriations | 169 762 | 178 700 | 156 837,— | 92,39 |
| 2 6 2 4 | Archiving and related work | | | | |
| Non-differentiated appropriations | 42 250 | 42 250 | 44 089,— | 104,35 |
| | Article 2 6 2 — Total | 367 012 | 375 950 | 394 917,— | 107,60 |
| | CHAPTER 2 6 — TOTAL | 2 145 512 | 2 134 450 | 1 881 414,— | 87,69 |
| | Title 2 — Total | 37 924 791 | 37 856 043 | 36 511 529,— | 96,27 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

2 100 019

2 099 776

1 941 464,—

92,45

2 0 0 1

Annual lease payments and similar expenditure

Non-differentiated appropriations

11 582 176

11 483 890

11 291 751,—

97,49

2 0 0 3

Purchase of premises

Non-differentiated appropriations

p.m.

p.m.

0,—

—

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

0,—

—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

321 275

321 275

484 338,—

150,75

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

56 943

56 943

54 473,—

95,66

2 0 0 9

Provisional appropriation to cover the institution’s property investments

Non-differentiated appropriations

p.m.

p.m.

0,—

—

Article 2 0 0 — Total

14 060 413

13 961 884

13 772 026,—

97,95

2 0 2

Other expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

2 539 992

2 539 992

2 607 748,—

102,67

2 0 2 4

Energy consumption

Non-differentiated appropriations

965 466

1 034 605

825 352,—

85,49

2 0 2 6

Security and surveillance

Non-differentiated appropriations

2 052 711

2 052 711

1 894 454,—

92,29

2 0 2 8

Insurance

Non-differentiated appropriations

110 346

139 495

45 308,—

41,06

Article 2 0 2 — Total

5 668 515

5 766 803

5 372 862,—

94,78

CHAPTER 2 0 — TOTAL

19 728 928

19 728 687

19 144 888,—

97,04

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data-processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

1 514 025

1 514 025

1 344 846,—

88,83

2 1 0 2

Outside assistance for the operation, development and maintenance of software systems

Non-differentiated appropriations

1 887 328

1 887 328

2 232 437,—

118,29

2 1 0 3

Telecommunications

Non-differentiated appropriations

1 377 714

1 364 214

1 290 136,—

93,64

Article 2 1 0 — Total

4 779 067

4 765 567

4 867 419,—

101,85

2 1 2

Furniture

Non-differentiated appropriations

231 188

231 188

138 623,—

59,96

2 1 4

Technical equipment and installations

Non-differentiated appropriations

963 224

963 225

962 963,—

99,97

2 1 6

Vehicles

Non-differentiated appropriations

88 911

89 300

69 644,—

78,33

CHAPTER 2 1 — TOTAL

6 062 390

6 049 280

6 038 649,—

99,61

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

214 030

214 031

240 844,—

112,53

2 3 1

Financial charges

Non-differentiated appropriations

4 500

4 500

4 500,—

100,—

2 3 2

Legal costs and damages

Non-differentiated appropriations

50 000

50 000

33 616,—

67,23

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

125 000

125 000

97 475,—

77,98

2 3 8

Other administrative expenditure

Non-differentiated appropriations

124 920

124 920

130 626,—

104,57

CHAPTER 2 3 — TOTAL

518 450

518 451

507 061,—

97,80

CHAPTER 2 5

2 5 4

Meetings, conferences, congresses, seminars and other events

2 5 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

227 430

227 430

262 950,—

115,62

2 5 4 2

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

587 745

587 745

524 509,—

89,24

2 5 4 4

Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

Non-differentiated appropriations

75 000

75 000

67 058,—

89,41

2 5 4 6

Representation expenses

Non-differentiated appropriations

139 000

139 000

55 000,—

39,57

2 5 4 8

Interpreting

Non-differentiated appropriations

8 440 336

8 396 000

8 030 000,—

95,14

Article 2 5 4 — Total

9 469 511

9 425 175

8 939 517,—

94,40

CHAPTER 2 5 — TOTAL

9 469 511

9 425 175

8 939 517,—

94,40

CHAPTER 2 6

2 6 0

Communication, information and publications

2 6 0 0

Communication

Non-differentiated appropriations

845 500

795 500

779 411,—

92,18

2 6 0 2

Publishing and promotion of publications

Non-differentiated appropriations

503 000

503 000

441 584,—

87,79

2 6 0 4

Official Journal

Non-differentiated appropriations

430 000

460 000

265 502,—

61,74

Article 2 6 0 — Total

1 778 500

1 758 500

1 486 497,—

83,58

2 6 2

Acquisition of information, documentation and archiving

2 6 2 0

Studies, research and hearings

Non-differentiated appropriations

155 000

155 000

193 991,—

125,16

2 6 2 2

Documentation and library expenditure

Non-differentiated appropriations

169 762

178 700

156 837,—

92,39

2 6 2 4

Archiving and related work

Non-differentiated appropriations

42 250

42 250

44 089,—

104,35

Article 2 6 2 — Total

367 012

375 950

394 917,—

107,60

CHAPTER 2 6 — TOTAL

2 145 512

2 134 450

1 881 414,—

87,69

Title 2 — Total

37 924 791

37 856 043

36 511 529,—

96,27

CHAPTER 2 0 —

| CHAPTER 2 1 — | DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

| CHAPTER 2 5 — | OPERATIONAL ACTIVITIES |
| --- | --- |

CHAPTER 2 5 —

| CHAPTER 2 6 — | COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION |
| --- | --- |

CHAPTER 2 6 —

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

Remarks

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 60 thereof.

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 0 0
     
  Buildings

2 0 0 0   Rent

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 100 019 | 2 099 776 | 1 941 464,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 100 019

2 099 776

1 941 464,—

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 1   Annual lease payments and similar expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 11 582 176 | 11 483 890 | 11 291 751,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

11 582 176

11 483 890

11 291 751,—

Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 3   Purchase of premises

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 5   Construction of buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7   Fitting-out of premises

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 321 275 | 321 275 | 484 338,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

321 275

321 275

484 338,—

Remarks

This appropriation is intended to cover the performance of fitting-out work, including specific work such as cabling and security and restaurant-related work, etc., as well as other expenditure connected with that work, in particular architects’ or engineers’ fees, etc.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 8   Other expenditure on buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 56 943 | 56 943 | 54 473,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

56 943

56 943

54 473,—

Remarks

This appropriation is intended to cover:

| — | expenditure on buildings not specifically provided for in the other articles in this chapter, in particular technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings, |
| --- | --- |

—

expenditure on buildings not specifically provided for in the other articles in this chapter, in particular technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings,

| — | expenses for building adaptations for disabled employees and disabled visitors to the European Economic and Social Committee as identified by a disabled access audit which has already been agreed, |
| --- | --- |

—

expenses for building adaptations for disabled employees and disabled visitors to the European Economic and Social Committee as identified by a disabled access audit which has already been agreed,

| — | public-utility service charges. |
| --- | --- |

—

public-utility service charges.

2 0 0 9   Provisional appropriation to cover the institution’s property investments

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover any property investments made by the institution.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

2 0 2
     
  Other expenditure on buildings

2 0 2 2   Cleaning and maintenance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 539 992 | 2 539 992 | 2 607 748,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 539 992

2 539 992

2 607 748,—

Remarks

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with Eco-Management and Audit Scheme (EMAS) standards, etc.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 5 000.

2 0 2 4   Energy consumption

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 965 466 | 1 034 605 | 825 352,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

965 466

1 034 605

825 352,—

Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 6   Security and surveillance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 052 711 | 2 052 711 | 1 894 454,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 052 711

2 052 711

1 894 454,—

Remarks

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of buildings.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 8   Insurance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 110 346 | 139 495 | 45 308,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

110 346

139 495

45 308,—

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 10 000.

CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 1 0
     
  Equipment, operating costs and services relating to data-processing and telecommunications

2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 514 025 | 1 514 025 | 1 344 846,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 514 025

1 514 025

1 344 846,—

Remarks

This appropriation is intended to cover expenditure for the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 2   Outside assistance for the operation, development and maintenance of software systems

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 887 328 | 1 887 328 | 2 232 437,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 887 328

1 887 328

2 232 437,—

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 3   Telecommunications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 377 714 | 1 364 214 | 1 290 136,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 377 714

1 364 214

1 290 136,—

Remarks

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services. It also covers the co-financing of equipment for Members and delegates enabling them to receive the documents of the European Economic and Social Committee electronically.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 1 2
     
  Furniture

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 231 188 | 231 188 | 138 623,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

231 188

231 188

138 623,—

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 5 000.

2 1 4
     
  Technical equipment and installations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 963 224 | 963 225 | 962 963,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

963 224

963 225

962 963,—

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:

| — | miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc., |
| --- | --- |

—

miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc.,

| — | equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc. |
| --- | --- |

—

equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 35 000.

2 1 6
     
  Vehicles

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 88 911 | 89 300 | 69 644,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

88 911

89 300

69 644,—

Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 4 000.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0
     
  Stationery, office supplies and miscellaneous consumables

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 214 030 | 214 031 | 240 844,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

214 030

214 031

240 844,—

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of outside printing work.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 10 000.

2 3 1
     
  Financial charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 500 | 4 500 | 4 500,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 500

4 500

4 500,—

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 100.

2 3 2
     
  Legal costs and damages

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 50 000 | 50 000 | 33 616,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

50 000

50 000

33 616,—

Remarks

This appropriation is intended to cover:

| — | all costs deriving from the European Economic and Social Committee’s involvement in cases before the Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes, |
| --- | --- |

—

all costs deriving from the European Economic and Social Committee’s involvement in cases before the Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,

| — | damages, interest and any related debts within the meaning of Article 11(3) of the Financial Regulation. |
| --- | --- |

—

damages, interest and any related debts within the meaning of Article 11(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 3 6
     
  Postage on correspondence and delivery charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 125 000 | 125 000 | 97 475,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

125 000

125 000

97 475,—

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 8
     
  Other administrative expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 124 920 | 124 920 | 130 626,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

124 920

124 920

130 626,—

Remarks

This appropriation is intended to cover:

| — | insurance not specifically provided for in another item, |
| --- | --- |

—

insurance not specifically provided for in another item,

| — | the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services, |
| --- | --- |

—

the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,

| — | all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents, |
| --- | --- |

—

all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents,

| — | miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of the sale of second-hand equipment in newspapers, etc. |
| --- | --- |

—

miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of the sale of second-hand equipment in newspapers, etc.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 500.

CHAPTER 2 5 — OPERATIONAL ACTIVITIES

2 5 4
     
  Meetings, conferences, congresses, seminars and other events

2 5 4 0   Miscellaneous expenditure on internal meetings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 227 430 | 227 430 | 262 950,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

227 430

227 430

262 950,—

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals, at internal meetings.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 2   Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 587 745 | 587 745 | 524 509,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

587 745

587 745

524 509,—

Remarks

This appropriation is intended to cover expenses, including representation and logistical expenses, connected with (a) the attendance by European Economic and Social Committee representatives at congresses, conferences, seminars, symposia, etc., and (b) the organisation by the European Economic and Social Committee of hearings and both general and specific conferences and meetings (including overall contributions where these events are co-organised with third parties and expenses connected with contracting out).

It also covers all expenditure incurred in the organisation of meetings between the European Economic and Social Committee and its counterparts (including socio-economic interest groups) from both the Union and third countries.

This appropriation also covers expenditure incurred as a result of (a) visits to the European Economic and Social Committee by delegations from socio-professional interest groups in third countries and (b) the activities of the Association of former Committee Members.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 250 000.

2 5 4 4   Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 75 000 | 75 000 | 67 058,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

75 000

75 000

67 058,—

Remarks

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee and delegates of the CCMI.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 6   Representation expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 139 000 | 139 000 | 55 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

139 000

139 000

55 000,—

Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 8   Interpreting

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 8 440 336 | 8 396 000 | 8 030 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

8 440 336

8 396 000

8 030 000,—

Remarks

This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee, including their fees, travel expenses and subsistence allowances.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION

2 6 0
     
  Communication, information and publications

2 6 0 0   Communication

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 845 500 | 795 500 | 779 411,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

845 500

795 500

779 411,—

Remarks

This appropriation is intended to cover the European Economic and Social Committee’s communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 1 000.

2 6 0 2   Publishing and promotion of publications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 503 000 | 503 000 | 441 584,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

503 000

503 000

441 584,—

Remarks

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media to promote publications and general information.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 50 000.

2 6 0 4   Official Journal

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 430 000 | 460 000 | 265 502,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

430 000

460 000

265 502,—

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 125 000.

2 6 2
     
  Acquisition of information, documentation and archiving

2 6 2 0   Studies, research and hearings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 155 000 | 155 000 | 193 991,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

155 000

155 000

193 991,—

Remarks

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts and research institutes.

2 6 2 2   Documentation and library expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 169 762 | 178 700 | 156 837,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

169 762

178 700

156 837,—

Remarks

This appropriation is intended to cover:

| — | the expansion and renewal of the general reference section and the updating of the library’s collection, |
| --- | --- |

—

the expansion and renewal of the general reference section and the updating of the library’s collection,

| — | subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings, |
| --- | --- |

—

subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,

| — | subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals, |
| --- | --- |

—

subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,

| — | the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs, |
| --- | --- |

—

the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,

| — | costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international and/or interinstitutional cooperation, |
| --- | --- |

—

costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international and/or interinstitutional cooperation,

| — | the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems, |
| --- | --- |

—

the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,

| — | the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc., |
| --- | --- |

—

the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,

| — | binding and conservation materials and work for the library, documentation service and multimedia resource centre, |
| --- | --- |

—

binding and conservation materials and work for the library, documentation service and multimedia resource centre,

| — | the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.), |
| --- | --- |

—

the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.),

| — | the purchase of dictionaries, glossaries and other works for the language service. |
| --- | --- |

—

the purchase of dictionaries, glossaries and other works for the language service.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 500.

2 6 2 4   Archiving and related work

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 42 250 | 42 250 | 44 089,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

42 250

42 250

44 089,—

Remarks

This appropriation is intended to cover:

| — | the cost of binding the Official Journal of the European Union and various brochures, |
| --- | --- |

—

the cost of binding the Official Journal of the European Union and various brochures,

| — | the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.). |
| --- | --- |

—

the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at EUR 500.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 2 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 2 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 10 — Total | p.m. | p.m. | 0,— | — |
| | GRAND TOTAL | 128 559 380 | 130 104 400 | 124 661 438,— | 96,97 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 10 0

p.m.

p.m.

0,—

—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 1

p.m.

p.m.

0,—

—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 2

p.m.

p.m.

0,—

—

CHAPTER 10 2 — TOTAL

p.m.

p.m.

0,—

—

Title 10 — Total

p.m.

p.m.

0,—

—

GRAND TOTAL

128 559 380

130 104 400

124 661 438,—

96,97

CHAPTER 10 0 —

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

| CHAPTER 10 2 — | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |
| --- | --- |

CHAPTER 10 2 —

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

CHAPTER 10 1 — CONTINGENCY RESERVE

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

STAFF

Section VI — European Economic and Social Committee

| Function group and grade | European Economic and Social Committee |
| --- | --- |
| 2014 | 2013 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| Non-category | | 1 | | 1 |
| AD 16 | | | | |
| AD 15 | 6 | | 6 | |
| AD 14 | 21 | 1 | 19 | 1 |
| AD 13 | 37 | 3 | 37 | 3 |
| AD 12 | 38 | | 40 | |
| AD 11 | 30 | | 30 | |
| AD 10 | 20 | 3 | 20 | |
| AD 9 | 23 | 7 | 22 | 10 |
| AD 8 | 33 | | 29 | |
| AD 7 | 48 | 2 | 48 | 2 |
| AD 6 | 48 | 1 | 48 | 1 |
| AD 5 | 40 | 2 | 48 | 2 |
| AD total | 344 | 20 | 347 | 20 |
| AST 11 | 5 | | 5 | |
| AST 10 | 10 | | 10 | |
| AST 9 | 12 | 1 | 13 | 1 |
| AST 8 | 18 | | 18 | |
| AST 7 | 43 | 1 | 43 | 1 |
| AST 6 | 54 | 4 | 54 | 4 |
| AST 5 | 47 | 4 | 47 | 4 |
| AST 4 | 42 | 1 | 42 | 1 |
| AST 3 | 61 | 3 | 61 | 3 |
| AST 2 | 34 | | 34 | |
| AST 1 | 15 | 1 | 18 | 1 |
| AST total | 341 | 15 | 345 | 15 |
| AST/SC 6 | | | | |
| AST/SC 5 | | | | |
| AST/SC 4 | | | | |
| AST/SC 3 | | | | |
| AST/SC 2 | | | | |
| AST/SC 1 | | | | |
| AST/SC total | | | | |
| Total | 685 | 35 | 692 | 35 |
| Grand total | 720 | 727 |

Function group and grade

European Economic and Social Committee

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

1

1

AD 16

AD 15

6

6

AD 14

21

1

19

1

AD 13

37

3

37

3

AD 12

38

40

AD 11

30

30

AD 10

20

3

20

AD 9

23

7

22

10

AD 8

33

29

AD 7

48

2

48

2

AD 6

48

1

48

1

AD 5

40

2

48

2

AD total

344

20

347

20

AST 11

5

5

AST 10

10

10

AST 9

12

1

13

1

AST 8

18

18

AST 7

43

1

43

1

AST 6

54

4

54

4

AST 5

47

4

47

4

AST 4

42

1

42

1

AST 3

61

3

61

3

AST 2

34

34

AST 1

15

1

18

1

AST total

341

15

345

15

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Total

685

35

692

35

Grand total

720

727

SECTION VII

COMMITTEE OF THE REGIONS

REVENUE

Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2014

| Heading | Amount |
| --- | --- |
| Expenditure | 87 636 531 |
| Own resources | –7 938 742 |
| Contribution due | 79 697 789 |

Heading

Amount

Expenditure

87 636 531

Own resources

–7 938 742

Contribution due

79 697 789

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension | 3 188 444 | 3 105 726 | 3 021 011,— | 94,75 |
| 4 0 3 | Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment | p.m. | p.m. | 70,— | — |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 622 780 | 296 213 | 540 903,— | 86,85 |
| | CHAPTER 4 0 — TOTAL | 3 811 224 | 3 401 939 | 3 561 984,— | 93,46 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 4 115 471 | 4 493 611 | 4 267 221,— | 103,69 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 166 806,— | — |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 0,— | — |
| | CHAPTER 4 1 — TOTAL | 4 115 471 | 4 493 611 | 4 434 027,— | 107,74 |
| | Title 4 — Total | 7 926 695 | 7 895 550 | 7 996 011,— | 100,87 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 4 0

4 0 0

Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

3 188 444

3 105 726

3 021 011,—

94,75

4 0 3

Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

p.m.

p.m.

70,—

—

4 0 4

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

622 780

296 213

540 903,—

86,85

CHAPTER 4 0 — TOTAL

3 811 224

3 401 939

3 561 984,—

93,46

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

4 115 471

4 493 611

4 267 221,—

103,69

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

166 806,—

—

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

p.m.

0,—

—

CHAPTER 4 1 — TOTAL

4 115 471

4 493 611

4 434 027,—

107,74

Title 4 — Total

7 926 695

7 895 550

7 996 011,—

100,87

CHAPTER 4 0 —

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0
     
  Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 3 188 444 | 3 105 726 | 3 021 011,— |

Financial year 2014

Financial year 2013

Financial year 2012

3 188 444

3 105 726

3 021 011,—

Remarks

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 3
     
  Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 70,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

70,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof, in the version in force until 15 December 2003.

4 0 4
     
  Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 622 780 | 296 213 | 540 903,— |

Financial year 2014

Financial year 2013

Financial year 2012

622 780

296 213

540 903,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0
     
  Staff contributions to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 4 115 471 | 4 493 611 | 4 267 221,— |

Financial year 2014

Financial year 2013

Financial year 2012

4 115 471

4 493 611

4 267 221,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

4 1 1
     
  Transfer or purchase of pension rights by staff

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 166 806,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

166 806,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII thereto.

4 1 2
     
  Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 40(3) and Article 83(2) thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 5 0 0 — Total | p.m. | p.m. | 0,— | — |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution’s accounts | 12 047 | 44 139 | 11 414,— | 94,75 |
| 5 2 2 | Interest yielded by pre-financing | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 2 — TOTAL | 12 047 | 44 139 | 11 414,— | 94,75 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue arising from indemnities connected with renting — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 5 — Total | 12 047 | 44 139 | 11 414,— | 94,75 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

—

Article 5 0 0 — Total

p.m.

p.m.

0,—

—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

0,—

—

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

0,—

—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

—

Article 5 1 1 — Total

p.m.

p.m.

0,—

—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution’s accounts

12 047

44 139

11 414,—

94,75

5 2 2

Interest yielded by pre-financing

p.m.

p.m.

0,—

—

CHAPTER 5 2 — TOTAL

12 047

44 139

11 414,—

94,75

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

0,—

—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

0,—

—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue

p.m.

p.m.

0,—

—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 8

5 8 0

Revenue arising from indemnities connected with renting — Assigned revenue

p.m.

p.m.

0,—

—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

p.m.

0,—

—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

—

Title 5 — Total

12 047

44 139

11 414,—

94,75

CHAPTER 5 0 —

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| --- | --- |

CHAPTER 5 2 —

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORK |
| --- | --- |

CHAPTER 5 5 —

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| --- | --- |

CHAPTER 5 7 —

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0
     
  Proceeds from the sale of movable property

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2
     
  Proceeds from the sale of publications, printed works and films — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article shall also include the proceeds of the sale of these products by electronic means.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0
     
  Proceeds from the hiring-out of furniture and equipment — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1
     
  Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0
     
  Revenue from investments or loans granted, bank and other interest on the institution’s accounts

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 12 047 | 44 139 | 11 414,— |

Financial year 2014

Financial year 2013

Financial year 2012

12 047

44 139

11 414,—

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

5 2 2
     
  Interest yielded by pre-financing

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record revenue from interest on pre-financing.

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK

5 5 0
     
  Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1
     
  Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0
     
  Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1
     
  Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3
     
  Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0
     
  Revenue arising from indemnities connected with renting — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1
     
  Revenue from insurance payments received — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0
     
  Other revenue from administrative operations

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 9 — Total | p.m. | p.m. | 0,— | — |
| | GRAND TOTAL | 7 938 742 | 7 939 689 | 8 007 425,— | 100,87 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

0,—

—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

0,—

—

Title 9 — Total

p.m.

p.m.

0,—

—

GRAND TOTAL

7 938 742

7 939 689

8 007 425,—

100,87

CHAPTER 9 0 —

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0
     
  Miscellaneous revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2014 and 2013) and outturn (2012)

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 8 408 084 | 8 088 350 | 8 227 779,— |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 47 473 867 | 47 079 803 | 44 729 195,— |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 8 209 144 | 8 471 679 | 7 649 945,— |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1 446 970 | 1 458 200 | 1 547 475,— |
| | Title 1 — Total | 65 538 065 | 65 098 032 | 62 154 394,— |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 14 528 461 | 14 469 802 | 14 006 515,— |
| 2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 3 738 629 | 3 754 399 | 4 511 774,— |
| 2 3 | ADMINISTRATIVE EXPENDITURE | 358 247 | 394 298 | 390 717,— |
| 2 5 | MEETINGS AND CONFERENCES | 751 845 | 820 695 | 840 615,— |
| 2 6 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 721 284 | 2 836 410 | 3 073 944,— |
| | Title 2 — Total | 22 098 466 | 22 275 604 | 22 823 565,— |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 87 636 531 | 87 373 636 | 84 977 959,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

8 408 084

8 088 350

8 227 779,—

1 2

OFFICIALS AND TEMPORARY STAFF

47 473 867

47 079 803

44 729 195,—

1 4

OTHER STAFF AND EXTERNAL SERVICES

8 209 144

8 471 679

7 649 945,—

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 446 970

1 458 200

1 547 475,—

Title 1 — Total

65 538 065

65 098 032

62 154 394,—

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

14 528 461

14 469 802

14 006 515,—

2 1

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

3 738 629

3 754 399

4 511 774,—

2 3

ADMINISTRATIVE EXPENDITURE

358 247

394 298

390 717,—

2 5

MEETINGS AND CONFERENCES

751 845

820 695

840 615,—

2 6

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 721 284

2 836 410

3 073 944,—

Title 2 — Total

22 098 466

22 275 604

22 823 565,—

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

87 636 531

87 373 636

84 977 959,—

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments |
| 1 0 0 0 | Salaries, allowances and payments | | | | |
| Non-differentiated appropriations | 80 000 | 80 000 | 90 000,— | 112,50 |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | | |
| Non-differentiated appropriations | 8 313 084 | 7 993 350 | 8 122 779,— | 97,71 |
| | Article 1 0 0 — Total | 8 393 084 | 8 073 350 | 8 212 779,— | 97,85 |
| 1 0 5 | Courses for Members of the institution | | | | |
| Non-differentiated appropriations | 15 000 | 15 000 | 15 000,— | 100,— |
| | CHAPTER 1 0 — TOTAL | 8 408 084 | 8 088 350 | 8 227 779,— | 97,86 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | | |
| Non-differentiated appropriations | 47 013 867 | 46 214 016 | 44 348 628,— | 94,33 |
| 1 2 0 2 | Paid overtime | | | | |
| Non-differentiated appropriations | 60 000 | 60 000 | 58 095,— | 96,83 |
| 1 2 0 4 | Entitlements on entering the service, transfer and leaving the service | | | | |
| Non-differentiated appropriations | 400 000 | 570 000 | 322 472,— | 80,62 |
| | Article 1 2 0 — Total | 47 473 867 | 46 844 016 | 44 729 195,— | 94,22 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | Article 1 2 2 — Total | p.m. | p.m. | 0,— | — |
| 1 2 9 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | 235 787 | 0,— | — |
| | CHAPTER 1 2 — TOTAL | 47 473 867 | 47 079 803 | 44 729 195,— | 94,22 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff | | | | |
| Non-differentiated appropriations | 2 054 784 | 2 175 152 | 2 133 396,— | 103,83 |
| 1 4 0 2 | Interpreting services | | | | |
| Non-differentiated appropriations | 4 566 700 | 4 613 917 | 4 090 706,— | 89,58 |
| 1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | | |
| Non-differentiated appropriations | 760 460 | 810 160 | 612 484,— | 80,54 |
| 1 4 0 8 | Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career | | | | |
| Non-differentiated appropriations | 30 000 | 30 000 | 50 000,— | 166,67 |
| | Article 1 4 0 — Total | 7 411 944 | 7 629 229 | 6 886 586,— | 92,91 |
| 1 4 2 | External services |
| 1 4 2 0 | Supplementary services for the translation service | | | | |
| Non-differentiated appropriations | 347 200 | 347 200 | 266 199,— | 76,67 |
| 1 4 2 2 | Expert assistance relating to consultative work | | | | |
| Non-differentiated appropriations | 450 000 | 495 250 | 497 160,— | 110,48 |
| | Article 1 4 2 — Total | 797 200 | 842 450 | 763 359,— | 95,76 |
| 1 4 9 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | CHAPTER 1 4 — TOTAL | 8 209 144 | 8 471 679 | 7 649 945,— | 93,19 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Miscellaneous expenditure on recruitment | | | | |
| Non-differentiated appropriations | 50 000 | 50 000 | 42 500,— | 85,— |
| 1 6 1 2 | Further training, retraining and information for staff | | | | |
| Non-differentiated appropriations | 425 070 | 418 200 | 401 725,— | 94,51 |
| | Article 1 6 1 — Total | 475 070 | 468 200 | 444 225,— | 93,51 |
| 1 6 2 | Missions | | | | |
| Non-differentiated appropriations | 382 500 | 425 000 | 450 000,— | 117,65 |
| 1 6 3 | Activities relating to all persons working with the institution |
| 1 6 3 0 | Social welfare | | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 7 000,— | 35,— |
| 1 6 3 2 | Internal social policy | | | | |
| Non-differentiated appropriations | 28 500 | 30 000 | 28 500,— | 100,— |
| 1 6 3 3 | Mobility/Transport | | | | |
| Non-differentiated appropriations | 45 000 | 45 000 | 41 250,— | 91,67 |
| 1 6 3 4 | Medical service | | | | |
| Non-differentiated appropriations | 45 900 | 45 000 | 43 500,— | 94,77 |
| 1 6 3 6 | Restaurants and canteens | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 1 6 3 8 | Early Childhood Centre and approved day nurseries | | | | |
| Non-differentiated appropriations | 450 000 | 425 000 | 533 000,— | 118,44 |
| | Article 1 6 3 — Total | 589 400 | 565 000 | 653 250,— | 110,83 |
| | CHAPTER 1 6 — TOTAL | 1 446 970 | 1 458 200 | 1 547 475,— | 106,95 |
| | Title 1 — Total | 65 538 065 | 65 098 032 | 62 154 394,— | 94,84 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 1 0

1 0 0

Salaries, allowances and payments

1 0 0 0

Salaries, allowances and payments

Non-differentiated appropriations

80 000

80 000

90 000,—

112,50

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

8 313 084

7 993 350

8 122 779,—

97,71

Article 1 0 0 — Total

8 393 084

8 073 350

8 212 779,—

97,85

1 0 5

Courses for Members of the institution

Non-differentiated appropriations

15 000

15 000

15 000,—

100,—

CHAPTER 1 0 — TOTAL

8 408 084

8 088 350

8 227 779,—

97,86

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

47 013 867

46 214 016

44 348 628,—

94,33

1 2 0 2

Paid overtime

Non-differentiated appropriations

60 000

60 000

58 095,—

96,83

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

400 000

570 000

322 472,—

80,62

Article 1 2 0 — Total

47 473 867

46 844 016

44 729 195,—

94,22

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

p.m.

0,—

—

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme

Non-differentiated appropriations

p.m.

p.m.

0,—

—

Article 1 2 2 — Total

p.m.

p.m.

0,—

—

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

235 787

0,—

—

CHAPTER 1 2 — TOTAL

47 473 867

47 079 803

44 729 195,—

94,22

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

2 054 784

2 175 152

2 133 396,—

103,83

1 4 0 2

Interpreting services

Non-differentiated appropriations

4 566 700

4 613 917

4 090 706,—

89,58

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

760 460

810 160

612 484,—

80,54

1 4 0 8

Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career

Non-differentiated appropriations

30 000

30 000

50 000,—

166,67

Article 1 4 0 — Total

7 411 944

7 629 229

6 886 586,—

92,91

1 4 2

External services

1 4 2 0

Supplementary services for the translation service

Non-differentiated appropriations

347 200

347 200

266 199,—

76,67

1 4 2 2

Expert assistance relating to consultative work

Non-differentiated appropriations

450 000

495 250

497 160,—

110,48

Article 1 4 2 — Total

797 200

842 450

763 359,—

95,76

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

—

CHAPTER 1 4 — TOTAL

8 209 144

8 471 679

7 649 945,—

93,19

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

50 000

50 000

42 500,—

85,—

1 6 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

425 070

418 200

401 725,—

94,51

Article 1 6 1 — Total

475 070

468 200

444 225,—

93,51

1 6 2

Missions

Non-differentiated appropriations

382 500

425 000

450 000,—

117,65

1 6 3

Activities relating to all persons working with the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

20 000

20 000

7 000,—

35,—

1 6 3 2

Internal social policy

Non-differentiated appropriations

28 500

30 000

28 500,—

100,—

1 6 3 3

Mobility/Transport

Non-differentiated appropriations

45 000

45 000

41 250,—

91,67

1 6 3 4

Medical service

Non-differentiated appropriations

45 900

45 000

43 500,—

94,77

1 6 3 6

Restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

—

1 6 3 8

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

450 000

425 000

533 000,—

118,44

Article 1 6 3 — Total

589 400

565 000

653 250,—

110,83

CHAPTER 1 6 — TOTAL

1 446 970

1 458 200

1 547 475,—

106,95

Title 1 — Total

65 538 065

65 098 032

62 154 394,—

94,84

CHAPTER 1 0 —

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0
     
  Salaries, allowances and payments

1 0 0 0   Salaries, allowances and payments

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 80 000 | 80 000 | 90 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

80 000

80 000

90 000,—

Remarks

This appropriation is intended to cover the office expenses of Members called upon to perform duties and assume responsibilities within the Committee of the Regions or who have acted as rapporteurs. The second part of this appropriation is aimed at providing sickness and accident insurance premiums and specific assistance to disabled Members.

1 0 0 4   Travel and subsistence allowances, attendance at meetings and associated expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 8 313 084 | 7 993 350 | 8 122 779,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

8 313 084

7 993 350

8 122 779,—

Remarks

This appropriation is intended to cover payments to Members of the Committee of the Regions and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

1 0 5
     
  Courses for Members of the institution

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 15 000 | 15 000 | 15 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

15 000

15 000

15 000,—

Remarks

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members and alternate Members of the Committee of the Regions as well as the purchase of language self-tuition material in accordance with Regulation (Committee of the Regions) No 003/2005.

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

1 2 0
     
  Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 47 013 867 | 46 214 016 | 44 348 628,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

47 013 867

46 214 016

44 348 628,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

| — | salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries, |
| --- | --- |

—

salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

| — | the institution's contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease), |
| --- | --- |

—

the institution's contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

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

—

other miscellaneous allowances and grants,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

| — | the severance payment of a probationer dismissed on grounds of manifest incompetence, |
| --- | --- |

—

the severance payment of a probationer dismissed on grounds of manifest incompetence,

| — | the payment in respect of the termination by the institution of the contract of a temporary staff member. |
| --- | --- |

—

the payment in respect of the termination by the institution of the contract of a temporary staff member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.

1 2 0 2   Paid overtime

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 60 000 | 60 000 | 58 095,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

60 000

60 000

58 095,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned provisions.

1 2 0 4   Entitlements on entering the service, transfer and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 400 000 | 570 000 | 322 472,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

400 000

570 000

322 472,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

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

—

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

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

—

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

1 2 2
     
  Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover allowances due to officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to those allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

This appropriation is intended to cover:

| — | allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85, |
| --- | --- |

—

allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,

| — | the employer’s contribution towards sickness insurance for the persons in receipt of the allowances, |
| --- | --- |

—

the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,

| — | the impact of the salary weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the salary weightings applicable to the various allowances.

1 2 9
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | 235 787 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

235 787

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

1 4 0
     
  Other staff and external persons

1 4 0 0   Other staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 2 054 784 | 2 175 152 | 2 133 396,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

2 054 784

2 175 152

2 133 396,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the following expenditure:

| — | the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer's contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance, |
| --- | --- |

—

the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer's contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,

| — | fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff. |
| --- | --- |

—

fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.

1 4 0 2   Interpreting services

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 566 700 | 4 613 917 | 4 090 706,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 566 700

4 613 917

4 090 706,—

Remarks

This appropriation is intended to cover expenditure on interpreting services.

It covers the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 4 0 4   Graduate traineeships, grants and exchanges of officials

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 760 460 | 810 160 | 612 484,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

760 460

810 160

612 484,—

Remarks

This appropriation is intended to cover:

| — | payment of traineeship grants, travel and mission expenses for trainees and other expenditure arising from the institution’s internship programme (such as accident and sickness insurance during their stay), |
| --- | --- |

—

payment of traineeship grants, travel and mission expenses for trainees and other expenditure arising from the institution’s internship programme (such as accident and sickness insurance during their stay),

| — | expenditure arising from movements of staff between the Committee of the Regions and the public sector in the Member States or other countries specified in the rules, |
| --- | --- |

—

expenditure arising from movements of staff between the Committee of the Regions and the public sector in the Member States or other countries specified in the rules,

| — | the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the Committee of the Regions which are of particular interest for European integration. |
| --- | --- |

—

the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the Committee of the Regions which are of particular interest for European integration.

1 4 0 8   Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 30 000 | 30 000 | 50 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

30 000

30 000

50 000,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover costs for services related to the establishment and payment of entitlements for officials, temporary and other staff of the Committee of the Regions. Since such services may include, amongst others, services offered by the European Commission's Office for the Administration and Payment of Individual Entitlements, interinstitutional cooperation will be enhanced and benefits will result from economies of scale, thus bringing about savings. Such services may include the following:

| — | the transfer of pension rights from and to the country of origin, |
| --- | --- |

—

the transfer of pension rights from and to the country of origin,

| — | the calculation of pension rights, |
| --- | --- |

—

the calculation of pension rights,

| — | the establishment and payment of resettlement allowances, |
| --- | --- |

—

the establishment and payment of resettlement allowances,

| — | the management of files relating to unemployment benefits and the payment of benefits to those who qualify. |
| --- | --- |

—

the management of files relating to unemployment benefits and the payment of benefits to those who qualify.

It is also intended to cater for expenditure for the provision of other horizontal human resources related services to officials, temporary and other staff of the Committee of the Regions (and their family members) throughout their career such as opening up access for Committee of the Regions staff to the activities organised by the European Commission’s Welcome Office. In order to generate further economies of scale, the provision of such services will, as a rule, be operated through enhanced interinstitutional cooperation.

1 4 2
     
  External services

1 4 2 0   Supplementary services for the translation service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 347 200 | 347 200 | 266 199,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

347 200

347 200

266 199,—

Remarks

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 24 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in case of some non-Union languages where there are no similar procedures.

It also covers expenditure on any work entrusted to the Translation Centre in Luxembourg and all interinstitutional cooperation activities in the language area.

1 4 2 2   Expert assistance relating to consultative work

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 450 000 | 495 250 | 497 160,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

450 000

495 250

497 160,—

Remarks

This appropriation is intended to cover payments to qualified experts in their specific fields who participate in the activities of the Committee of the Regions, in implementation of the rules governing reimbursement of travel expenses and payment of subsistence allowances to experts, speakers and researchers who participate in the activities of the Committee of the Regions.

1 4 9
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1
     
  Expenditure relating to staff management

1 6 1 0   Miscellaneous expenditure on recruitment

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 50 000 | 50 000 | 42 500,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

50 000

50 000

42 500,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 and Annex III.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover miscellaneous costs related to recruitment such as:

| — | expenditure related to the organisation of open and/or internal competitions, selection and/or recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests, medical examinations, etc., |
| --- | --- |

—

expenditure related to the organisation of open and/or internal competitions, selection and/or recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests, medical examinations, etc.,

| — | expenditure related to the insurance for the abovementioned applicants, |
| --- | --- |

—

expenditure related to the insurance for the abovementioned applicants,

| — | expenditure related to selection procedures for management positions, including assessment centres, |
| --- | --- |

—

expenditure related to selection procedures for management positions, including assessment centres,

| — | publication of vacancy notices in the appropriate medias, |
| --- | --- |

—

publication of vacancy notices in the appropriate medias,

| — | etc. |
| --- | --- |

—

etc.

1 6 1 2   Further training, retraining and information for staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 425 070 | 418 200 | 401 725,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

425 070

418 200

401 725,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

This appropriation is intended to cover:

| — | the organisation of training and retraining courses, including language courses, organised internally, offered on an inter-institutional basis or provided by external stakeholders, |
| --- | --- |

—

the organisation of training and retraining courses, including language courses, organised internally, offered on an inter-institutional basis or provided by external stakeholders,

| — | acquisition of external expertise in the area of human resources management, |
| --- | --- |

—

acquisition of external expertise in the area of human resources management,

| — | the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the Committee of the Regions, |
| --- | --- |

—

the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the Committee of the Regions,

| — | expenditure relating to the purchase or production of teaching materials, |
| --- | --- |

—

expenditure relating to the purchase or production of teaching materials,

| — | professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities or careers advice, with particular reference to skill profiles. |
| --- | --- |

—

professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities or careers advice, with particular reference to skill profiles.

1 6 2
     
  Missions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 382 500 | 425 000 | 450 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

382 500

425 000

450 000,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 71 and Articles 11 to 13 of Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and other expenses provided for in the Committee of the Regions missions guide incurred in carrying out a mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

1 6 3
     
  Activities relating to all persons working with the institution

1 6 3 0   Social welfare

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 20 000 | 20 000 | 7 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

20 000

20 000

7 000,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Article 76 thereof.

This appropriation is intended to cover:

| — | as part of an interinstitutional policy to assist persons with disabilities in the following categories:






  — | officials and temporary staff in active employment, |
| --- | --- | --- |

—

as part of an interinstitutional policy to assist persons with disabilities in the following categories:

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | dependent children within the meaning of the Staff Regulations of Officials of the European Union, |
| --- | --- |

—

dependent children within the meaning of the Staff Regulations of Officials of the European Union,

| — | the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme, |
| --- | --- |

—

the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

| — | action taken in respect of officials and other servants in particularly difficult situations. |
| --- | --- |

—

action taken in respect of officials and other servants in particularly difficult situations.

1 6 3 2   Internal social policy

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 28 500 | 30 000 | 28 500,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

28 500

30 000

28 500,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 9(3), and Articles 10b and 24b thereof.

This appropriation is intended to encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc.,

It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and the Committee of the Regions’ contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

This appropriation is also intended to finance actions undertaken in support of equal opportunities at the Committee of the Regions and to cover aid to members of staff other than aid chargeable to other articles in this chapter.

1 6 3 3   Mobility/Transport

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 45 000 | 45 000 | 41 250,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

45 000

45 000

41 250,—

Remarks

This appropriation is intended to cover the measures foreseen in the mobility plan such as support to promote the use of public transport, service bicycles, etc.

1 6 3 4   Medical service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 45 900 | 45 000 | 43 500,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

45 900

45 000

43 500,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 59 and Article 8 of Annex II thereto.

This appropriation is intended to cover the operating costs of the medical service at the six places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other expenditure made in the context of the institution’s preventive health policy.

1 6 3 6   Restaurants and canteens

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

1 6 3 8   Early Childhood Centre and approved day nurseries

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 450 000 | 425 000 | 533 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

450 000

425 000

533 000,—

Remarks

This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any other expenditure generated for child care facility purposes.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings and associated costs |
| 2 0 0 0 | Rent | | | | |
| Non-differentiated appropriations | 1 566 537 | 1 548 696 | 1 444 312,— | 92,20 |
| 2 0 0 1 | Annual lease payments | | | | |
| Non-differentiated appropriations | 8 527 657 | 8 422 315 | 8 210 039,— | 96,28 |
| 2 0 0 3 | Acquisition of immovable property | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 2 0 0 5 | Construction of buildings | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 2 0 0 7 | Fitting-out of premises | | | | |
| Non-differentiated appropriations | 236 571 | 235 624 | 331 931,— | 140,31 |
| 2 0 0 8 | Other expenditure on buildings | | | | |
| Non-differentiated appropriations | 41 930 | 41 762 | 38 555,— | 91,95 |
| 2 0 0 9 | Provisional appropriation to cover the institution's property investments | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | Article 2 0 0 — Total | 10 372 695 | 10 248 397 | 10 024 837,— | 96,65 |
| 2 0 2 | Other expenditure on buildings |
| 2 0 2 2 | Cleaning and maintenance | | | | |
| Non-differentiated appropriations | 1 870 322 | 1 862 837 | 1 905 735,— | 101,89 |
| 2 0 2 4 | Energy consumption | | | | |
| Non-differentiated appropriations | 713 022 | 762 201 | 599 880,— | 84,13 |
| 2 0 2 6 | Security and surveillance of buildings | | | | |
| Non-differentiated appropriations | 1 494 468 | 1 497 562 | 1 442 496,— | 96,52 |
| 2 0 2 8 | Insurance | | | | |
| Non-differentiated appropriations | 77 954 | 98 805 | 33 567,— | 43,06 |
| | Article 2 0 2 — Total | 4 155 766 | 4 221 405 | 3 981 678,— | 95,81 |
| | CHAPTER 2 0 — TOTAL | 14 528 461 | 14 469 802 | 14 006 515,— | 96,41 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | | |
| Non-differentiated appropriations | 1 121 737 | 1 120 440 | 1 020 091,— | 90,94 |
| 2 1 0 2 | Outside assistance for the operation, development and maintenance of software systems | | | | |
| Non-differentiated appropriations | 1 494 882 | 1 489 397 | 2 560 561,— | 171,29 |
| 2 1 0 3 | Telecommunications | | | | |
| Non-differentiated appropriations | 188 737 | 187 982 | 152 803,— | 80,96 |
| | Article 2 1 0 — Total | 2 805 356 | 2 797 819 | 3 733 455,— | 133,08 |
| 2 1 2 | Furniture | | | | |
| Non-differentiated appropriations | 159 287 | 168 451 | 121 938,— | 76,55 |
| 2 1 4 | Technical equipment and installations | | | | |
| Non-differentiated appropriations | 693 986 | 708 129 | 572 241,— | 82,46 |
| 2 1 6 | Vehicles | | | | |
| Non-differentiated appropriations | 80 000 | 80 000 | 84 140,— | 105,17 |
| | CHAPTER 2 1 — TOTAL | 3 738 629 | 3 754 399 | 4 511 774,— | 120,68 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | | |
| Non-differentiated appropriations | 148 556 | 147 970 | 170 106,— | 114,51 |
| 2 3 1 | Financial charges | | | | |
| Non-differentiated appropriations | 4 500 | 4 500 | 1 500,— | 33,33 |
| 2 3 2 | Legal costs and damages | | | | |
| Non-differentiated appropriations | 30 000 | 30 000 | 35 000,— | 116,67 |
| 2 3 6 | Postage on correspondence and delivery charges | | | | |
| Non-differentiated appropriations | 86 800 | 124 000 | 92 000,— | 105,99 |
| 2 3 8 | Other administrative expenditure | | | | |
| Non-differentiated appropriations | 88 391 | 87 828 | 92 111,— | 104,21 |
| | CHAPTER 2 3 — TOTAL | 358 247 | 394 298 | 390 717,— | 109,06 |
| | CHAPTER 2 5 |
| 2 5 4 | Meetings, conferences, congresses, seminars and other events |
| 2 5 4 0 | Internal meetings | | | | |
| Non-differentiated appropriations | 110 000 | 135 145 | 68 927,— | 62,66 |
| 2 5 4 1 | Observers | | | | |
| Non-differentiated appropriations | 77 595 | 82 800 | 121 251,— | 156,26 |
| 2 5 4 2 | Organisation of events (in Brussels or in decentralised locations) in partnership with local and regional authorities, with their associations and with the other Union institutions | | | | |
| Non-differentiated appropriations | 414 250 | 422 750 | 466 437,— | 112,60 |
| 2 5 4 6 | Representation expenses | | | | |
| Non-differentiated appropriations | 150 000 | 180 000 | 184 000,— | 122,67 |
| | Article 2 5 4 — Total | 751 845 | 820 695 | 840 615,— | 111,81 |
| | CHAPTER 2 5 — TOTAL | 751 845 | 820 695 | 840 615,— | 111,81 |
| | CHAPTER 2 6 |
| 2 6 0 | Communication and publications |
| 2 6 0 0 | Relations with the press (European, national, regional, local or specialised) and conclusion of partnerships with audiovisual, written or radio media | | | | |
| Non-differentiated appropriations | 659 718 | 659 718 | 693 752,— | 105,16 |
| 2 6 0 2 | Editing and distribution of paper, audiovisual, electronic or web-based (internet/intranet) information support | | | | |
| Non-differentiated appropriations | 808 305 | 835 305 | 1 020 033,— | 126,19 |
| 2 6 0 4 | Official Journal | | | | |
| Non-differentiated appropriations | 150 000 | 150 000 | 155 000,— | 103,33 |
| | Article 2 6 0 — Total | 1 618 023 | 1 645 023 | 1 868 785,— | 115,50 |
| 2 6 2 | Acquisition of documentation and archiving |
| 2 6 2 0 | External expertise and studies | | | | |
| Non-differentiated appropriations | 449 409 | 499 353 | 472 234,— | 105,08 |
| 2 6 2 2 | Documentation and library expenditure | | | | |
| Non-differentiated appropriations | 128 292 | 150 934 | 200 092,— | 155,97 |
| 2 6 2 4 | Expenditure on archive resources | | | | |
| Non-differentiated appropriations | 126 560 | 142 100 | 112 833,— | 89,15 |
| | Article 2 6 2 — Total | 704 261 | 792 387 | 785 159,— | 111,49 |
| 2 6 4 | Expenditure on publications, information and on participation in public events: information and communication activities | | | | |
| Non-differentiated appropriations | 399 000 | 399 000 | 420 000,— | 105,26 |
| | CHAPTER 2 6 — TOTAL | 2 721 284 | 2 836 410 | 3 073 944,— | 112,96 |
| | Title 2 — Total | 22 098 466 | 22 275 604 | 22 823 565,— | 103,28 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 2 0

2 0 0

Buildings and associated costs

2 0 0 0

Rent

Non-differentiated appropriations

1 566 537

1 548 696

1 444 312,—

92,20

2 0 0 1

Annual lease payments

Non-differentiated appropriations

8 527 657

8 422 315

8 210 039,—

96,28

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

0,—

—

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

0,—

—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

236 571

235 624

331 931,—

140,31

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

41 930

41 762

38 555,—

91,95

2 0 0 9

Provisional appropriation to cover the institution's property investments

Non-differentiated appropriations

p.m.

p.m.

0,—

—

Article 2 0 0 — Total

10 372 695

10 248 397

10 024 837,—

96,65

2 0 2

Other expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

1 870 322

1 862 837

1 905 735,—

101,89

2 0 2 4

Energy consumption

Non-differentiated appropriations

713 022

762 201

599 880,—

84,13

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

1 494 468

1 497 562

1 442 496,—

96,52

2 0 2 8

Insurance

Non-differentiated appropriations

77 954

98 805

33 567,—

43,06

Article 2 0 2 — Total

4 155 766

4 221 405

3 981 678,—

95,81

CHAPTER 2 0 — TOTAL

14 528 461

14 469 802

14 006 515,—

96,41

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

1 121 737

1 120 440

1 020 091,—

90,94

2 1 0 2

Outside assistance for the operation, development and maintenance of software systems

Non-differentiated appropriations

1 494 882

1 489 397

2 560 561,—

171,29

2 1 0 3

Telecommunications

Non-differentiated appropriations

188 737

187 982

152 803,—

80,96

Article 2 1 0 — Total

2 805 356

2 797 819

3 733 455,—

133,08

2 1 2

Furniture

Non-differentiated appropriations

159 287

168 451

121 938,—

76,55

2 1 4

Technical equipment and installations

Non-differentiated appropriations

693 986

708 129

572 241,—

82,46

2 1 6

Vehicles

Non-differentiated appropriations

80 000

80 000

84 140,—

105,17

CHAPTER 2 1 — TOTAL

3 738 629

3 754 399

4 511 774,—

120,68

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

148 556

147 970

170 106,—

114,51

2 3 1

Financial charges

Non-differentiated appropriations

4 500

4 500

1 500,—

33,33

2 3 2

Legal costs and damages

Non-differentiated appropriations

30 000

30 000

35 000,—

116,67

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

86 800

124 000

92 000,—

105,99

2 3 8

Other administrative expenditure

Non-differentiated appropriations

88 391

87 828

92 111,—

104,21

CHAPTER 2 3 — TOTAL

358 247

394 298

390 717,—

109,06

CHAPTER 2 5

2 5 4

Meetings, conferences, congresses, seminars and other events

2 5 4 0

Internal meetings

Non-differentiated appropriations

110 000

135 145

68 927,—

62,66

2 5 4 1

Observers

Non-differentiated appropriations

77 595

82 800

121 251,—

156,26

2 5 4 2

Organisation of events (in Brussels or in decentralised locations) in partnership with local and regional authorities, with their associations and with the other Union institutions

Non-differentiated appropriations

414 250

422 750

466 437,—

112,60

2 5 4 6

Representation expenses

Non-differentiated appropriations

150 000

180 000

184 000,—

122,67

Article 2 5 4 — Total

751 845

820 695

840 615,—

111,81

CHAPTER 2 5 — TOTAL

751 845

820 695

840 615,—

111,81

CHAPTER 2 6

2 6 0

Communication and publications

2 6 0 0

Relations with the press (European, national, regional, local or specialised) and conclusion of partnerships with audiovisual, written or radio media

Non-differentiated appropriations

659 718

659 718

693 752,—

105,16

2 6 0 2

Editing and distribution of paper, audiovisual, electronic or web-based (internet/intranet) information support

Non-differentiated appropriations

808 305

835 305

1 020 033,—

126,19

2 6 0 4

Official Journal

Non-differentiated appropriations

150 000

150 000

155 000,—

103,33

Article 2 6 0 — Total

1 618 023

1 645 023

1 868 785,—

115,50

2 6 2

Acquisition of documentation and archiving

2 6 2 0

External expertise and studies

Non-differentiated appropriations

449 409

499 353

472 234,—

105,08

2 6 2 2

Documentation and library expenditure

Non-differentiated appropriations

128 292

150 934

200 092,—

155,97

2 6 2 4

Expenditure on archive resources

Non-differentiated appropriations

126 560

142 100

112 833,—

89,15

Article 2 6 2 — Total

704 261

792 387

785 159,—

111,49

2 6 4

Expenditure on publications, information and on participation in public events: information and communication activities

Non-differentiated appropriations

399 000

399 000

420 000,—

105,26

CHAPTER 2 6 — TOTAL

2 721 284

2 836 410

3 073 944,—

112,96

Title 2 — Total

22 098 466

22 275 604

22 823 565,—

103,28

CHAPTER 2 0 —

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 3 — | ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

| CHAPTER 2 5 — | MEETINGS AND CONFERENCES |
| --- | --- |

CHAPTER 2 5 —

| CHAPTER 2 6 — | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
| --- | --- |

CHAPTER 2 6 —

Remarks

In 2013, the joint services of the two committees, under Title 2, represented an amount of EUR 24 057 781 for the European Economic and Social Committee and EUR 17 669 322 for the Committee of the Regions.

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0
     
  Buildings and associated costs

2 0 0 0   Rent

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 566 537 | 1 548 696 | 1 444 312,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 566 537

1 548 696

1 444 312,—

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

2 0 0 1   Annual lease payments

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 8 527 657 | 8 422 315 | 8 210 039,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

8 527 657

8 422 315

8 210 039,—

Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 500.

2 0 0 3   Acquisition of immovable property

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.

2 0 0 5   Construction of buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7   Fitting-out of premises

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 236 571 | 235 624 | 331 931,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

236 571

235 624

331 931,—

Remarks

This appropriation is intended to cover the carrying-out or the fitting-out of out works, including specific work such as security and restaurant-related work, etc. It also includes renovation projects within the Eco-Management and Audit Scheme (EMAS) framework aimed at reducing energy consumption.

2 0 0 8   Other expenditure on buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 41 930 | 41 762 | 38 555,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

41 930

41 762

38 555,—

Remarks

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:

| — | engineering consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with a possible 'option to buy' for buildings, |
| --- | --- |

—

engineering consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with a possible 'option to buy' for buildings,

| — | EMAS consultancy services, |
| --- | --- |

—

EMAS consultancy services,

| — | other studies for various projects. |
| --- | --- |

—

other studies for various projects.

2 0 0 9   Provisional appropriation to cover the institution's property investments

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

2 0 2
     
  Other expenditure on buildings

2 0 2 2   Cleaning and maintenance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 870 322 | 1 862 837 | 1 905 735,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 870 322

1 862 837

1 905 735,—

Remarks

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards, etc.

2 0 2 4   Energy consumption

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 713 022 | 762 201 | 599 880,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

713 022

762 201

599 880,—

Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

2 0 2 6   Security and surveillance of buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 494 468 | 1 497 562 | 1 442 496,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 494 468

1 497 562

1 442 496,—

Remarks

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of buildings.

2 0 2 8   Insurance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 77 954 | 98 805 | 33 567,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

77 954

98 805

33 567,—

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

2 1 0
     
  Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 121 737 | 1 120 440 | 1 020 091,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 121 737

1 120 440

1 020 091,—

Remarks

This appropriation is intended to cover expenditure for the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work.

2 1 0 2   Outside assistance for the operation, development and maintenance of software systems

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 494 882 | 1 489 397 | 2 560 561,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 494 882

1 489 397

2 560 561,—

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.

2 1 0 3   Telecommunications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 188 737 | 187 982 | 152 803,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

188 737

187 982

152 803,—

Remarks

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

2 1 2
     
  Furniture

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 159 287 | 168 451 | 121 938,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

159 287

168 451

121 938,—

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

2 1 4
     
  Technical equipment and installations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 693 986 | 708 129 | 572 241,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

693 986

708 129

572 241,—

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:

| — | miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc., |
| --- | --- |

—

miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc.,

| — | equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc, |
| --- | --- |

—

equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc,

| — | maintenance and repair of technical equipment and installations of internal meeting and conference rooms. |
| --- | --- |

—

maintenance and repair of technical equipment and installations of internal meeting and conference rooms.

2 1 6
     
  Vehicles

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 80 000 | 80 000 | 84 140,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

80 000

80 000

84 140,—

Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE

2 3 0
     
  Stationery, office supplies and miscellaneous consumables

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 148 556 | 147 970 | 170 106,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

148 556

147 970

170 106,—

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.

2 3 1
     
  Financial charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 500 | 4 500 | 1 500,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 500

4 500

1 500,—

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

2 3 2
     
  Legal costs and damages

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 30 000 | 30 000 | 35 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

30 000

30 000

35 000,—

Remarks

This appropriation is intended to cover:

| — | all costs deriving from the Committee of the Regions’ involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses, |
| --- | --- |

—

all costs deriving from the Committee of the Regions’ involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses,

| — | damages, interest and any related debts within the meaning of Article 11(3) of the Financial Regulation. |
| --- | --- |

—

damages, interest and any related debts within the meaning of Article 11(3) of the Financial Regulation.

2 3 6
     
  Postage on correspondence and delivery charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 86 800 | 124 000 | 92 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

86 800

124 000

92 000,—

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 8
     
  Other administrative expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 88 391 | 87 828 | 92 111,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

88 391

87 828

92 111,—

Remarks

This appropriation is intended to cover:

| — | insurance not specifically provided for in another item, |
| --- | --- |

—

insurance not specifically provided for in another item,

| — | the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services, |
| --- | --- |

—

the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,

| — | all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents, |
| --- | --- |

—

all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents,

| — | miscellaneous operating expenses, such as decorations, donations, etc. |
| --- | --- |

—

miscellaneous operating expenses, such as decorations, donations, etc.

CHAPTER 2 5 — MEETINGS AND CONFERENCES

2 5 4
     
  Meetings, conferences, congresses, seminars and other events

2 5 4 0   Internal meetings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 110 000 | 135 145 | 68 927,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

110 000

135 145

68 927,—

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals at internal meetings.

2 5 4 1   Observers

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 77 595 | 82 800 | 121 251,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

77 595

82 800

121 251,—

Remarks

This appropriation is intended to cover the payment of travel and subsistence expenses to regional and local representatives of the applicant countries and of countries with special relations with the Union who participate in the work of the Committee of the Regions.

2 5 4 2   Organisation of events (in Brussels or in decentralised locations) in partnership with local and regional authorities, with their associations and with the other Union institutions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 414 250 | 422 750 | 466 437,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

414 250

422 750

466 437,—

Remarks

This appropriation is intended to cover expenses, including representation and logistical expenses for:

| — | the organisation by the Committee of the Regions of events, of general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions, |
| --- | --- |

—

the organisation by the Committee of the Regions of events, of general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions,

| — | the participation of the Committee of the Regions to congresses, conferences, colloquia, seminars or symposia organised by third parties (Union institutions, local or regional authorities, their associations etc.). |
| --- | --- |

—

the participation of the Committee of the Regions to congresses, conferences, colloquia, seminars or symposia organised by third parties (Union institutions, local or regional authorities, their associations etc.).

2 5 4 6   Representation expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 150 000 | 180 000 | 184 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

150 000

180 000

184 000,—

Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

It also covers representation expenses of certain officials acting on behalf of the institution.

CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 6 0
     
  Communication and publications

2 6 0 0   Relations with the press (European, national, regional, local or specialised) and conclusion of partnerships with audiovisual, written or radio media

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 659 718 | 659 718 | 693 752,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

659 718

659 718

693 752,—

Remarks

This appropriation is intended to cover the costs of/for:

| — | hosting the local and regional journalists in Brussels during the meetings of, and during events organised by, the Committee of the Regions, |
| --- | --- |

—

hosting the local and regional journalists in Brussels during the meetings of, and during events organised by, the Committee of the Regions,

| — | public communications and information initiatives of the Committee of the Regions for the promotion of cultural events and any other type of event or action organised by the Committee of the Regions, including any related audiovisual services and materials, |
| --- | --- |

—

public communications and information initiatives of the Committee of the Regions for the promotion of cultural events and any other type of event or action organised by the Committee of the Regions, including any related audiovisual services and materials,

| — | editorial partnerships and production support (editing of newspapers, audiovisual or radio productions). |
| --- | --- |

—

editorial partnerships and production support (editing of newspapers, audiovisual or radio productions).

2 6 0 2   Editing and distribution of paper, audiovisual, electronic or web-based (internet/intranet) information support

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 808 305 | 835 305 | 1 020 033,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

808 305

835 305

1 020 033,—

Remarks

This appropriation is intended to cover the costs of editing and publishing publications of the Committee of the Regions through any type of medias, in particular:

| — | the editing and publishing of paper booklets with a general or thematic content, |
| --- | --- |

—

the editing and publishing of paper booklets with a general or thematic content,

| — | the production of e-newsletters on the website of the Committee of the Regions with distribution to local and regional authorities and to regional and national media, |
| --- | --- |

—

the production of e-newsletters on the website of the Committee of the Regions with distribution to local and regional authorities and to regional and national media,

| — | the development of the official internet website of the Committee of the Regions in 24 language versions, |
| --- | --- |

—

the development of the official internet website of the Committee of the Regions in 24 language versions,

| — | the production of video and other audiovisual or radio documents. |
| --- | --- |

—

the production of video and other audiovisual or radio documents.

2 6 0 4   Official Journal

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 150 000 | 150 000 | 155 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

150 000

150 000

155 000,—

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 71 600.

2 6 2
     
  Acquisition of documentation and archiving

2 6 2 0   External expertise and studies

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 449 409 | 499 353 | 472 234,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

449 409

499 353

472 234,—

Remarks

This appropriation is intended to cover studies contracted out to experts and research institutes.

2 6 2 2   Documentation and library expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 128 292 | 150 934 | 200 092,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

128 292

150 934

200 092,—

Remarks

This appropriation is intended to cover:

| — | the expansion and renewal of the general reference section and the updating of the library's collection, |
| --- | --- |

—

the expansion and renewal of the general reference section and the updating of the library's collection,

| — | subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, |
| --- | --- |

—

subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications,

| — | subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals, |
| --- | --- |

—

subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,

| — | the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs, |
| --- | --- |

—

the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,

| — | costs arising from obligations undertaken by the Committee of the Regions in the framework of international and/or interinstitutional cooperation, |
| --- | --- |

—

costs arising from obligations undertaken by the Committee of the Regions in the framework of international and/or interinstitutional cooperation,

| — | the purchase or hire of special equipment, including electric, electronic and IT materials and/or systems for library (traditional or hybrid), as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems, |
| --- | --- |

—

the purchase or hire of special equipment, including electric, electronic and IT materials and/or systems for library (traditional or hybrid), as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,

| — | the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc., |
| --- | --- |

—

the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,

| — | the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre, |
| --- | --- |

—

the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre,

| — | the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation. |
| --- | --- |

—

the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation.

2 6 2 4   Expenditure on archive resources

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 126 560 | 142 100 | 112 833,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

126 560

142 100

112 833,—

Remarks

This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).

2 6 4
     
  Expenditure on publications, information and on participation in public events: information and communication activities

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 399 000 | 399 000 | 420 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

399 000

399 000

420 000,—

Remarks

Regulation (Committee of the Regions) No 0008/2010 on the financing of the political and information activities of Members of the Committee of the Regions.

This appropriation is intended to cover expenditure resulting from the political and information activities of Committee Members in the exercise of their European mandate:

| — | promoting and enhancing the role of the Members of the Committee of the Regions through their political groups’ activities, |
| --- | --- |

—

promoting and enhancing the role of the Members of the Committee of the Regions through their political groups’ activities,

| — | informing citizens on the role of the Committee of the Regions as the institutional representative of the regional and local authorities of the Union. |
| --- | --- |

—

informing citizens on the role of the Committee of the Regions as the institutional representative of the regional and local authorities of the Union.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 2 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 2 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 10 — Total | p.m. | p.m. | 0,— | — |
| | GRAND TOTAL | 87 636 531 | 87 373 636 | 84 977 959,— | 96,97 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 10 0

p.m.

p.m.

0,—

—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 1

p.m.

p.m.

0,—

—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 2

p.m.

p.m.

0,—

—

CHAPTER 10 2 — TOTAL

p.m.

p.m.

0,—

—

Title 10 — Total

p.m.

p.m.

0,—

—

GRAND TOTAL

87 636 531

87 373 636

84 977 959,—

96,97

CHAPTER 10 0 —

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

| CHAPTER 10 2 — | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |
| --- | --- |

CHAPTER 10 2 —

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.

CHAPTER 10 1 — CONTINGENCY RESERVE

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

STAFF

Section VII — Committee of the Regions

| Function group and grade | Committee of the Regions |
| --- | --- |
| 2014 | 2013 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| Non-category | | 1 | | 1 |
| AD 16 | | | | |
| AD 15 | 6 | | 6 | |
| AD 14 | 21 | 1 | 16 | 1 |
| AD 13 | 19 | 3 | 19 | 2 |
| AD 12 | 23 | 2 | 24 | 3 |
| AD 11 | 23 | 2 | 24 | 2 |
| AD 10 | 17 | 3 | 17 | 3 |
| AD 9 | 20 | 1 | 13 | 1 |
| AD 8 | 51 | 2 | 44 | 2 |
| AD 7 | 46 | 3 | 46 | 1 |
| AD 6 | 65 | 10 | 73 | 12 |
| AD 5 | 1 | 1 | 13 | 1 |
| AD total | 292 | 29 | 295 | 29 |
| AST 11 | 5 | | 4 | |
| AST 10 | 5 | | 5 | |
| AST 9 | 4 | | 4 | |
| AST 8 | 11 | | 9 | |
| AST 7 | 17 | 3 | 15 | 3 |
| AST 6 | 27 | | 24 | |
| AST 5 | 45 | 7 | 43 | 7 |
| AST 4 | 39 | 1 | 37 | 1 |
| AST 3 | 15 | 1 | 19 | 1 |
| AST 2 | 28 | 2 | 37 | 2 |
| AST 1 | 1 | | 2 | |
| AST total | 197 | 14 | 199 | 14 |
| AST/SC 6 | | | | |
| AST/SC 5 | | | | |
| AST/SC 4 | | | | |
| AST/SC 3 | | | | |
| AST/SC 2 | | | | |
| AST/SC 1 | | | | |
| AST/SC total | | | | |
| Grand total | 489 | 43 | 494 | 43 |
| Total staff | 532 | 537 |

Function group and grade

Committee of the Regions

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

1

1

AD 16

AD 15

6

6

AD 14

21

1

16

1

AD 13

19

3

19

2

AD 12

23

2

24

3

AD 11

23

2

24

2

AD 10

17

3

17

3

AD 9

20

1

13

1

AD 8

51

2

44

2

AD 7

46

3

46

1

AD 6

65

10

73

12

AD 5

1

1

13

1

AD total

292

29

295

29

AST 11

5

4

AST 10

5

5

AST 9

4

4

AST 8

11

9

AST 7

17

3

15

3

AST 6

27

24

AST 5

45

7

43

7

AST 4

39

1

37

1

AST 3

15

1

19

1

AST 2

28

2

37

2

AST 1

1

2

AST total

197

14

199

14

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Grand total

489

43

494

43

Total staff

532

537

SECTION VIII

EUROPEAN OMBUDSMAN

REVENUE

Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2014

| Heading | Amount |
| --- | --- |
| Expenditure | 9 857 002 |
| Own resources | –1 190 225 |
| Contribution due | 8 666 777 |

Heading

Amount

Expenditure

9 857 002

Own resources

–1 190 225

Contribution due

8 666 777

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension | 593 147 | 585 550 | 521 710,— | 87,96 |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 64 567 | 67 821 | 0,— | 0,— |
| | CHAPTER 4 0 — TOTAL | 657 714 | 653 371 | 521 710,— | 79,32 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 532 511 | 532 305 | 517 335,— | 97,15 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 0,— | — |
| 4 1 2 | Contributions to the pension scheme by officials and other agents on leave on personal grounds | p.m. | p.m. | 0,— | — |
| | CHAPTER 4 1 — TOTAL | 532 511 | 532 305 | 517 335,— | 97,15 |
| | Title 4 — Total | 1 190 225 | 1 185 676 | 1 039 045,— | 87,30 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 4 0

4 0 0

Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

593 147

585 550

521 710,—

87,96

4 0 4

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

64 567

67 821

0,—

0,—

CHAPTER 4 0 — TOTAL

657 714

653 371

521 710,—

79,32

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

532 511

532 305

517 335,—

97,15

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

0,—

—

4 1 2

Contributions to the pension scheme by officials and other agents on leave on personal grounds

p.m.

p.m.

0,—

—

CHAPTER 4 1 — TOTAL

532 511

532 305

517 335,—

97,15

Title 4 — Total

1 190 225

1 185 676

1 039 045,—

87,30

CHAPTER 4 0 —

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0
     
  Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 593 147 | 585 550 | 521 710,— |

Financial year 2014

Financial year 2013

Financial year 2012

593 147

585 550

521 710,—

Remarks

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.

4 0 4
     
  Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 64 567 | 67 821 | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

64 567

67 821

0,—

Remarks

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Staff Regulations of Officials of the European Union, in particular Article 66a thereof, and Conditions of Employment of Other Servants of the European Union.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0
     
  Staff contributions to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 532 511 | 532 305 | 517 335,— |

Financial year 2014

Financial year 2013

Financial year 2012

532 511

532 305

517 335,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

4 1 1
     
  Transfer or purchase of pension rights by staff

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

4 1 2
     
  Contributions to the pension scheme by officials and other agents on leave on personal grounds

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof, and Article 17 of the Conditions of Employment of Other Servants of the European Union.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | 0,— | 1 570,— | — |
| | Article 6 6 0 — Total | p.m. | 0,— | 1 570,— | — |
| | CHAPTER 6 6 — TOTAL | p.m. | 0,— | 1 570,— | — |
| | Title 6 — Total | p.m. | 0,— | 1 570,— | — |
| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

0,—

1 570,—

—

Article 6 6 0 — Total

p.m.

0,—

1 570,—

—

CHAPTER 6 6 — TOTAL

p.m.

0,—

1 570,—

—

Title 6 — Total

p.m.

0,—

1 570,—

—

CHAPTER 6 6 —

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0
     
  Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | 0,— | 1 570,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

0,—

1 570,—

Remarks

This item is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 14 799,— | — |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 14 799,— | — |
| | Title 9 — Total | p.m. | p.m. | 14 799,— | — |
| | GRAND TOTAL | 1 190 225 | 1 185 676 | 1 055 414,— | 88,67 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

14 799,—

—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

14 799,—

—

Title 9 — Total

p.m.

p.m.

14 799,—

—

GRAND TOTAL

1 190 225

1 185 676

1 055 414,—

88,67

CHAPTER 9 0 —

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0
     
  Miscellaneous revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 14 799,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

14 799,—

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2014 and 2013) and outturn (2012)

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 653 253 | 533 314 | 500 104,— |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 6 537 633 | 6 569 282 | 6 099 735,— |
| 1 4 | OTHER STAFF AND OUTSIDE SERVICES | 452 116 | 411 775 | 299 236,— |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 66 000 | 69 000 | 82 633,— |
| | Title 1 — Total | 7 709 002 | 7 583 371 | 6 981 708,— |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 715 000 | 693 000 | 539 000,— |
| 2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 117 000 | 100 000 | 290 792,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 718 000 | 781 500 | 799 638,— |
| | Title 2 — Total | 1 550 000 | 1 574 500 | 1 629 430,— |
| 3 | EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 0 | MEETINGS AND CONFERENCES | 241 000 | 222 000 | 216 403,— |
| 3 2 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION | 316 500 | 347 000 | 277 943,— |
| 3 3 | STUDIES AND OTHER SUBSIDIES | 39 000 | 3 000 | 17 292,— |
| 3 4 | EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES | 1 500 | 1 500 | 1 350,— |
| | Title 3 — Total | 598 000 | 573 500 | 512 988,— |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 857 002 | 9 731 371 | 9 124 126,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

653 253

533 314

500 104,—

1 2

OFFICIALS AND TEMPORARY STAFF

6 537 633

6 569 282

6 099 735,—

1 4

OTHER STAFF AND OUTSIDE SERVICES

452 116

411 775

299 236,—

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

66 000

69 000

82 633,—

Title 1 — Total

7 709 002

7 583 371

6 981 708,—

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

715 000

693 000

539 000,—

2 1

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

117 000

100 000

290 792,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

718 000

781 500

799 638,—

Title 2 — Total

1 550 000

1 574 500

1 629 430,—

3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 0

MEETINGS AND CONFERENCES

241 000

222 000

216 403,—

3 2

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

316 500

347 000

277 943,—

3 3

STUDIES AND OTHER SUBSIDIES

39 000

3 000

17 292,—

3 4

EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

1 500

1 500

1 350,—

Title 3 — Total

598 000

573 500

512 988,—

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

9 857 002

9 731 371

9 124 126,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries | | | | |
| Non-differentiated appropriations | 359 163 | 376 900 | 354 923,— | 98,82 |
| 1 0 2 | Temporary allowances | | | | |
| Non-differentiated appropriations | 148 273 | p.m. | 0,— | 0,— |
| 1 0 3 | Pensions | | | | |
| Non-differentiated appropriations | 99 817 | 103 414 | 97 825,— | 98,— |
| 1 0 4 | Mission expenses | | | | |
| Non-differentiated appropriations | 45 000 | 52 000 | 47 356,— | 105,24 |
| 1 0 5 | Language and data-processing courses | | | | |
| Non-differentiated appropriations | 1 000 | 1 000 | 0,— | 0,— |
| 1 0 8 | Allowances and expenses on entering and leaving the service | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | CHAPTER 1 0 — TOTAL | 653 253 | 533 314 | 500 104,— | 76,56 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | | |
| Non-differentiated appropriations | 6 509 633 | 6 541 282 | 6 001 343,— | 92,19 |
| 1 2 0 2 | Paid overtime | | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 2 392,— | 79,73 |
| 1 2 0 4 | Entitlements on entering the service, transfer and leaving the service | | | | |
| Non-differentiated appropriations | 25 000 | 25 000 | 96 000,— | 384,— |
| | Article 1 2 0 — Total | 6 537 633 | 6 569 282 | 6 099 735,— | 93,30 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | Article 1 2 2 — Total | p.m. | p.m. | 0,— | — |
| | CHAPTER 1 2 — TOTAL | 6 537 633 | 6 569 282 | 6 099 735,— | 93,30 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff | | | | |
| Non-differentiated appropriations | 316 116 | 311 775 | 217 097,— | 68,68 |
| 1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | | |
| Non-differentiated appropriations | 136 000 | 100 000 | 82 139,— | 60,40 |
| | Article 1 4 0 — Total | 452 116 | 411 775 | 299 236,— | 66,19 |
| | CHAPTER 1 4 — TOTAL | 452 116 | 411 775 | 299 236,— | 66,19 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Expenditure on recruitment | | | | |
| Non-differentiated appropriations | 5 000 | 8 000 | 9 000,— | 180,— |
| 1 6 1 2 | Further training | | | | |
| Non-differentiated appropriations | 55 000 | 55 000 | 69 000,— | 125,45 |
| | Article 1 6 1 — Total | 60 000 | 63 000 | 78 000,— | 130,— |
| 1 6 3 | Measures to assist the institution's staff |
| 1 6 3 0 | Social welfare | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 1 6 3 2 | Social contacts between members of staff and other social measures | | | | |
| Non-differentiated appropriations | 6 000 | 6 000 | 4 633,— | 77,22 |
| | Article 1 6 3 — Total | 6 000 | 6 000 | 4 633,— | 77,22 |
| | CHAPTER 1 6 — TOTAL | 66 000 | 69 000 | 82 633,— | 125,20 |
| | Title 1 — Total | 7 709 002 | 7 583 371 | 6 981 708,— | 90,57 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

Non-differentiated appropriations

359 163

376 900

354 923,—

98,82

1 0 2

Temporary allowances

Non-differentiated appropriations

148 273

p.m.

0,—

0,—

1 0 3

Pensions

Non-differentiated appropriations

99 817

103 414

97 825,—

98,—

1 0 4

Mission expenses

Non-differentiated appropriations

45 000

52 000

47 356,—

105,24

1 0 5

Language and data-processing courses

Non-differentiated appropriations

1 000

1 000

0,—

0,—

1 0 8

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

p.m.

p.m.

0,—

—

CHAPTER 1 0 — TOTAL

653 253

533 314

500 104,—

76,56

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

6 509 633

6 541 282

6 001 343,—

92,19

1 2 0 2

Paid overtime

Non-differentiated appropriations

3 000

3 000

2 392,—

79,73

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

25 000

25 000

96 000,—

384,—

Article 1 2 0 — Total

6 537 633

6 569 282

6 099 735,—

93,30

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

p.m.

0,—

—

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

—

Article 1 2 2 — Total

p.m.

p.m.

0,—

—

CHAPTER 1 2 — TOTAL

6 537 633

6 569 282

6 099 735,—

93,30

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

316 116

311 775

217 097,—

68,68

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

136 000

100 000

82 139,—

60,40

Article 1 4 0 — Total

452 116

411 775

299 236,—

66,19

CHAPTER 1 4 — TOTAL

452 116

411 775

299 236,—

66,19

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

5 000

8 000

9 000,—

180,—

1 6 1 2

Further training

Non-differentiated appropriations

55 000

55 000

69 000,—

125,45

Article 1 6 1 — Total

60 000

63 000

78 000,—

130,—

1 6 3

Measures to assist the institution's staff

1 6 3 0

Social welfare

Non-differentiated appropriations

p.m.

p.m.

0,—

—

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

6 000

6 000

4 633,—

77,22

Article 1 6 3 — Total

6 000

6 000

4 633,—

77,22

CHAPTER 1 6 — TOTAL

66 000

69 000

82 633,—

125,20

Title 1 — Total

7 709 002

7 583 371

6 981 708,—

90,57

CHAPTER 1 0 —

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 4 — | OTHER STAFF AND OUTSIDE SERVICES |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0
     
  Salaries, allowances and payments related to salaries

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 359 163 | 376 900 | 354 923,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

359 163

376 900

354 923,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 4a, 11 and 14 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15).

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Ombudsman, namely the institution's contributions towards insurance against accident and occupational disease, the institution's contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

It is also intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.

1 0 2
     
  Temporary allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 148 273 | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

148 273

p.m.

0,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

1 0 3
     
  Pensions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 99 817 | 103 414 | 97 825,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

99 817

103 414

97 825,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of former Ombudsmen as well as the survivors’ pensions of surviving spouses and orphans and the weightings applied in respect of their countries of residence.

1 0 4
     
  Mission expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 45 000 | 52 000 | 47 356,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

45 000

52 000

47 356,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.

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

1 0 5
     
  Language and data-processing courses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 000 | 1 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 000

1 000

0,—

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

1 0 8
     
  Allowances and expenses on entering and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to the Ombudsman (including his or her family) on taking up duty or leaving the institution, installation and resettlement allowances due to the Ombudsman on taking up duty or leaving the institution and removal expenses due to the Ombudsman on taking up duty or leaving the institution.

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 5 % has been applied to the appropriations entered in this chapter.

1 2 0
     
  Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 6 509 633 | 6 541 282 | 6 001 343,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

6 509 633

6 541 282

6 001 343,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

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

—

salaries, allowances and payments related to salaries,

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

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

—

miscellaneous allowances and grants,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin. |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.

1 2 0 2   Paid overtime

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 3 000 | 3 000 | 2 392,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

3 000

3 000

2 392,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the payment of overtime pursuant to the abovementioned provisions.

1 2 0 4   Entitlements on entering the service, transfer and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 25 000 | 25 000 | 96 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

25 000

25 000

96 000,—

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

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

—

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

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

—

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

| — | the compensation for a probationary official who is dismissed because his work is obviously inadequate, |
| --- | --- |

—

the compensation for a probationary official who is dismissed because his work is obviously inadequate,

| — | compensation for a member of the temporary staff whose contract is terminated by the institution. |
| --- | --- |

—

compensation for a member of the temporary staff whose contract is terminated by the institution.

1 2 2
     
  Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

| — | the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation (EC, Euratom, ECSC) No 2688/95, |
| --- | --- |

—

the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation (EC, Euratom, ECSC) No 2688/95,

| — | the employer's contributions towards sickness insurance for the persons in receipt of the allowances, |
| --- | --- |

—

the employer's contributions towards sickness insurance for the persons in receipt of the allowances,

| — | the impact of the salary weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the salary weightings applicable to the various allowances.

CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES

1 4 0
     
  Other staff and external persons

1 4 0 0   Other staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 316 116 | 311 775 | 217 097,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

316 116

311 775

217 097,—

Remarks

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover:

| — | the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff, |
| --- | --- |

—

the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

| — | fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff. |
| --- | --- |

—

fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.

1 4 0 4   Graduate traineeships, grants and exchanges of officials

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 136 000 | 100 000 | 82 139,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

136 000

100 000

82 139,—

Remarks

European Ombudsman's decision concerning traineeships and European Ombudsman's decision concerning seconded international, national and regional or local officials to the European Ombudsman's office.

This appropriation is intended to cover:

| — | allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses, |
| --- | --- |

—

allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

| — | expenditure arising from movements of staff between the Ombudsman and the public sector in the Member States or other countries specified in the rules. |
| --- | --- |

—

expenditure arising from movements of staff between the Ombudsman and the public sector in the Member States or other countries specified in the rules.

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1
     
  Expenditure relating to staff management

1 6 1 0   Expenditure on recruitment

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 5 000 | 8 000 | 9 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

5 000

8 000

9 000,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising procedures for selecting officials and other staff. |
| --- | --- |

—

the costs of organising procedures for selecting officials and other staff.

In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.

1 6 1 2   Further training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 55 000 | 55 000 | 69 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

55 000

55 000

69 000,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

| — | expenditure on training for improving staff skills and the performance and efficiency of the institution, |
| --- | --- |

—

expenditure on training for improving staff skills and the performance and efficiency of the institution,

| — | expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0). |
| --- | --- |

—

expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0).

1 6 3
     
  Measures to assist the institution's staff

1 6 3 0   Social welfare

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article 76 thereof. European Ombudsman's decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman's office.

This appropriation is intended to cover:

| — | as part of an interinstitutional policy to assist people with disabilities in the following categories:






  — | officials and temporary staff in active employment, |
| --- | --- | --- |

—

as part of an interinstitutional policy to assist people with disabilities in the following categories:

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of Officials of the European Union, |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,

| — | action taken in respect of officials and other servants in particularly difficult situations. |
| --- | --- |

—

action taken in respect of officials and other servants in particularly difficult situations.

1 6 3 2   Social contacts between members of staff and other social measures

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 6 000 | 6 000 | 4 633,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

6 000

6 000

4 633,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc. and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).

It also covers financial participation in interinstitutional social activities.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | | |
| Non-differentiated appropriations | 715 000 | 693 000 | 539 000,— | 75,38 |
| | Article 2 0 0 — Total | 715 000 | 693 000 | 539 000,— | 75,38 |
| | CHAPTER 2 0 — TOTAL | 715 000 | 693 000 | 539 000,— | 75,38 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | | |
| Non-differentiated appropriations | 83 000 | 63 000 | 246 792,— | 297,34 |
| 2 1 0 1 | Purchase, servicing and maintenance of equipment relating to telecommunications | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | Article 2 1 0 — Total | 83 000 | 63 000 | 246 792,— | 297,34 |
| 2 1 2 | Furniture | | | | |
| Non-differentiated appropriations | 15 000 | 18 000 | 30 000,— | 200,— |
| 2 1 6 | Vehicles | | | | |
| Non-differentiated appropriations | 19 000 | 19 000 | 14 000,— | 73,68 |
| | CHAPTER 2 1 — TOTAL | 117 000 | 100 000 | 290 792,— | 248,54 |
| | CHAPTER 2 3 |
| 2 3 0 | Administrative expenditure |
| 2 3 0 0 | Stationery, office supplies and miscellaneous consumables | | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 18 700,— | 93,50 |
| 2 3 0 1 | Postage on correspondence and delivery charges | | | | |
| Non-differentiated appropriations | 12 000 | 13 000 | 10 000,— | 83,33 |
| 2 3 0 2 | Telecommunications | | | | |
| Non-differentiated appropriations | 7 000 | 8 500 | 4 131,— | 59,01 |
| 2 3 0 3 | Financial charges | | | | |
| Non-differentiated appropriations | 1 000 | 2 000 | 69,— | 6,90 |
| 2 3 0 4 | Other expenditure | | | | |
| Non-differentiated appropriations | 4 000 | 4 000 | 2 138,— | 53,45 |
| 2 3 0 5 | Legal costs and damages | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | Article 2 3 0 — Total | 44 000 | 47 500 | 35 038,— | 79,63 |
| 2 3 1 | Translation and interpretation | | | | |
| Non-differentiated appropriations | 580 000 | 650 000 | 667 000,— | 115,— |
| 2 3 2 | Support for activities | | | | |
| Non-differentiated appropriations | 94 000 | 84 000 | 97 600,— | 103,83 |
| | CHAPTER 2 3 — TOTAL | 718 000 | 781 500 | 799 638,— | 111,37 |
| | Title 2 — Total | 1 550 000 | 1 574 500 | 1 629 430,— | 105,12 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

715 000

693 000

539 000,—

75,38

Article 2 0 0 — Total

715 000

693 000

539 000,—

75,38

CHAPTER 2 0 — TOTAL

715 000

693 000

539 000,—

75,38

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

83 000

63 000

246 792,—

297,34

2 1 0 1

Purchase, servicing and maintenance of equipment relating to telecommunications

Non-differentiated appropriations

p.m.

p.m.

0,—

—

Article 2 1 0 — Total

83 000

63 000

246 792,—

297,34

2 1 2

Furniture

Non-differentiated appropriations

15 000

18 000

30 000,—

200,—

2 1 6

Vehicles

Non-differentiated appropriations

19 000

19 000

14 000,—

73,68

CHAPTER 2 1 — TOTAL

117 000

100 000

290 792,—

248,54

CHAPTER 2 3

2 3 0

Administrative expenditure

2 3 0 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

20 000

20 000

18 700,—

93,50

2 3 0 1

Postage on correspondence and delivery charges

Non-differentiated appropriations

12 000

13 000

10 000,—

83,33

2 3 0 2

Telecommunications

Non-differentiated appropriations

7 000

8 500

4 131,—

59,01

2 3 0 3

Financial charges

Non-differentiated appropriations

1 000

2 000

69,—

6,90

2 3 0 4

Other expenditure

Non-differentiated appropriations

4 000

4 000

2 138,—

53,45

2 3 0 5

Legal costs and damages

Non-differentiated appropriations

p.m.

p.m.

0,—

—

Article 2 3 0 — Total

44 000

47 500

35 038,—

79,63

2 3 1

Translation and interpretation

Non-differentiated appropriations

580 000

650 000

667 000,—

115,—

2 3 2

Support for activities

Non-differentiated appropriations

94 000

84 000

97 600,—

103,83

CHAPTER 2 3 — TOTAL

718 000

781 500

799 638,—

111,37

Title 2 — Total

1 550 000

1 574 500

1 629 430,—

105,12

CHAPTER 2 0 —

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0
     
  Buildings

2 0 0 0   Rent

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 715 000 | 693 000 | 539 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

715 000

693 000

539 000,—

Remarks

Administrative arrangement between the Ombudsman and the European Parliament.

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 1 0
     
  Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 83 000 | 63 000 | 246 792,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

83 000

63 000

246 792,—

Remarks

This appropriation is intended to cover expenditure on:

| — | the purchase, hire, servicing and maintenance of equipment and development of software, |
| --- | --- |

—

the purchase, hire, servicing and maintenance of equipment and development of software,

| — | assistance in connection with the operation and maintenance of data-processing systems, |
| --- | --- |

—

assistance in connection with the operation and maintenance of data-processing systems,

| — | data-processing operations entrusted to third parties and other data-processing service expenditure, |
| --- | --- |

—

data-processing operations entrusted to third parties and other data-processing service expenditure,

| — | purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telexes, installation costs, etc.) |
| --- | --- |

—

purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telexes, installation costs, etc.)

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

2 1 0 1   Purchase, servicing and maintenance of equipment relating to telecommunications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure on the hiring, servicing and maintenance of telecommunications equipment and other telecommunications-related expenses (transmission networks, telephone switchboards, telephones and similar equipment, fax machines, telex systems, installation costs, etc.).

2 1 2
     
  Furniture

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 15 000 | 18 000 | 30 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

15 000

18 000

30 000,—

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

2 1 6
     
  Vehicles

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 19 000 | 19 000 | 14 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

19 000

19 000

14 000,—

Remarks

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0
     
  Administrative expenditure

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0 0   Stationery, office supplies and miscellaneous consumables

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 20 000 | 20 000 | 18 700,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

20 000

20 000

18 700,—

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.

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

2 3 0 1   Postage on correspondence and delivery charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 12 000 | 13 000 | 10 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

12 000

13 000

10 000,—

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 0 2   Telecommunications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 7 000 | 8 500 | 4 131,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

7 000

8 500

4 131,—

Remarks

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.

2 3 0 3   Financial charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 000 | 2 000 | 69,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 000

2 000

69,—

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

2 3 0 4   Other expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 000 | 4 000 | 2 138,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 000

4 000

2 138,—

Remarks

This appropriation is intended to cover:

| — | insurance not specifically provided for in another item, |
| --- | --- |

—

insurance not specifically provided for in another item,

| — | miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc., |
| --- | --- |

—

miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.,

| — | imprest accounts in Brussels and Strasbourg. |
| --- | --- |

—

imprest accounts in Brussels and Strasbourg.

2 3 0 5   Legal costs and damages

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover:

| — | all costs deriving from the Ombudsman's involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses, |
| --- | --- |

—

all costs deriving from the Ombudsman's involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses,

| — | damages, interest and any debts within the meaning of Article 11(3) of the Financial Regulation. |
| --- | --- |

—

damages, interest and any debts within the meaning of Article 11(3) of the Financial Regulation.

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

2 3 1
     
  Translation and interpretation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 580 000 | 650 000 | 667 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

580 000

650 000

667 000,—

Remarks

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

2 3 2
     
  Support for activities

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 94 000 | 84 000 | 97 600,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

94 000

84 000

97 600,—

Remarks

This appropriation is intended to cover the global management costs payable to the European Parliament to cover the costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a medical service, etc.

It is also intended to support the cost of providing the various interinstitutional services which are not already covered by another budget line.

TITLE 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Staff mission expenses | | | | |
| Non-differentiated appropriations | 157 000 | 142 000 | 148 204,— | 94,40 |
| 3 0 2 | Reception and representation expenses | | | | |
| Non-differentiated appropriations | 13 000 | 15 000 | 6 243,— | 48,02 |
| 3 0 3 | Meetings in general | | | | |
| Non-differentiated appropriations | 36 000 | 30 000 | 28 264,— | 78,51 |
| 3 0 4 | Internal meetings | | | | |
| Non-differentiated appropriations | 35 000 | 35 000 | 33 692,— | 96,26 |
| | CHAPTER 3 0 — TOTAL | 241 000 | 222 000 | 216 403,— | 89,79 |
| | CHAPTER 3 2 |
| 3 2 0 | Acquisition of information and expertise |
| 3 2 0 0 | Documentation and library expenditure | | | | |
| Non-differentiated appropriations | 11 500 | 12 000 | 10 030,— | 87,22 |
| 3 2 0 1 | Expenditure on archive resources | | | | |
| Non-differentiated appropriations | 15 000 | 15 000 | 1 911,— | 12,74 |
| | Article 3 2 0 — Total | 26 500 | 27 000 | 11 941,— | 45,06 |
| 3 2 1 | Production and dissemination |
| 3 2 1 0 | Communication and publications | | | | |
| Non-differentiated appropriations | 290 000 | 320 000 | 266 002,— | 91,72 |
| | Article 3 2 1 — Total | 290 000 | 320 000 | 266 002,— | 91,72 |
| | CHAPTER 3 2 — TOTAL | 316 500 | 347 000 | 277 943,— | 87,82 |
| | CHAPTER 3 3 |
| 3 3 0 | Studies and subsidies |
| 3 3 0 0 | Studies | | | | |
| Non-differentiated appropriations | 14 000 | 3 000 | 0,— | 0,— |
| 3 3 0 1 | Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen | | | | |
| Non-differentiated appropriations | 25 000 | p.m. | 17 292,— | 69,17 |
| | Article 3 3 0 — Total | 39 000 | 3 000 | 17 292,— | 44,34 |
| | CHAPTER 3 3 — TOTAL | 39 000 | 3 000 | 17 292,— | 44,34 |
| | CHAPTER 3 4 |
| 3 4 0 | Expenses relating to the Ombudsman's duties |
| 3 4 0 0 | Miscellaneous expenses | | | | |
| Non-differentiated appropriations | 1 500 | 1 500 | 1 350,— | 90,— |
| | Article 3 4 0 — Total | 1 500 | 1 500 | 1 350,— | 90,— |
| | CHAPTER 3 4 — TOTAL | 1 500 | 1 500 | 1 350,— | 90,— |
| | Title 3 — Total | 598 000 | 573 500 | 512 988,— | 85,78 |
| CHAPTER 3 0 — | MEETINGS AND CONFERENCES |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 3 0

3 0 0

Staff mission expenses

Non-differentiated appropriations

157 000

142 000

148 204,—

94,40

3 0 2

Reception and representation expenses

Non-differentiated appropriations

13 000

15 000

6 243,—

48,02

3 0 3

Meetings in general

Non-differentiated appropriations

36 000

30 000

28 264,—

78,51

3 0 4

Internal meetings

Non-differentiated appropriations

35 000

35 000

33 692,—

96,26

CHAPTER 3 0 — TOTAL

241 000

222 000

216 403,—

89,79

CHAPTER 3 2

3 2 0

Acquisition of information and expertise

3 2 0 0

Documentation and library expenditure

Non-differentiated appropriations

11 500

12 000

10 030,—

87,22

3 2 0 1

Expenditure on archive resources

Non-differentiated appropriations

15 000

15 000

1 911,—

12,74

Article 3 2 0 — Total

26 500

27 000

11 941,—

45,06

3 2 1

Production and dissemination

3 2 1 0

Communication and publications

Non-differentiated appropriations

290 000

320 000

266 002,—

91,72

Article 3 2 1 — Total

290 000

320 000

266 002,—

91,72

CHAPTER 3 2 — TOTAL

316 500

347 000

277 943,—

87,82

CHAPTER 3 3

3 3 0

Studies and subsidies

3 3 0 0

Studies

Non-differentiated appropriations

14 000

3 000

0,—

0,—

3 3 0 1

Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen

Non-differentiated appropriations

25 000

p.m.

17 292,—

69,17

Article 3 3 0 — Total

39 000

3 000

17 292,—

44,34

CHAPTER 3 3 — TOTAL

39 000

3 000

17 292,—

44,34

CHAPTER 3 4

3 4 0

Expenses relating to the Ombudsman's duties

3 4 0 0

Miscellaneous expenses

Non-differentiated appropriations

1 500

1 500

1 350,—

90,—

Article 3 4 0 — Total

1 500

1 500

1 350,—

90,—

CHAPTER 3 4 — TOTAL

1 500

1 500

1 350,—

90,—

Title 3 — Total

598 000

573 500

512 988,—

85,78

CHAPTER 3 0 —

| CHAPTER 3 2 — | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
| --- | --- |

CHAPTER 3 2 —

| CHAPTER 3 3 — | STUDIES AND OTHER SUBSIDIES |
| --- | --- |

CHAPTER 3 3 —

| CHAPTER 3 4 — | EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES |
| --- | --- |

CHAPTER 3 4 —

CHAPTER 3 0 — MEETINGS AND CONFERENCES

3 0 0
     
  Staff mission expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 157 000 | 142 000 | 148 204,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

157 000

142 000

148 204,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

3 0 2
     
  Reception and representation expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 13 000 | 15 000 | 6 243,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

13 000

15 000

6 243,—

Remarks

This appropriation is intended to cover the costs related to the institution's obligations concerning receptions, representation costs and the purchase of representational items offered by the Ombudsman.

3 0 3
     
  Meetings in general

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 36 000 | 30 000 | 28 264,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

36 000

30 000

28 264,—

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (rental of rooms, interpretation needs, etc.).

3 0 4
     
  Internal meetings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 35 000 | 35 000 | 33 692,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

35 000

35 000

33 692,—

Remarks

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

3 2 0
     
  Acquisition of information and expertise

3 2 0 0   Documentation and library expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 11 500 | 12 000 | 10 030,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

11 500

12 000

10 030,—

Remarks

This appropriation is intended to cover:

| — | the extension and renewal of the general reference works section and keeping the library stock up to date, |
| --- | --- |

—

the extension and renewal of the general reference works section and keeping the library stock up to date,

| — | subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings, |
| --- | --- |

—

subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,

| — | subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, |
| --- | --- |

—

subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

| — | utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), |
| --- | --- |

—

utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

| — | the purchase or rental of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems, |
| --- | --- |

—

the purchase or rental of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,

| — | the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., |
| --- | --- |

—

the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,

| — | binding and preservation equipment and work for the library, documentation and media library, |
| --- | --- |

—

binding and preservation equipment and work for the library, documentation and media library,

| — | the purchase of dictionaries, glossaries and other works for the Ombudsman's services. |
| --- | --- |

—

the purchase of dictionaries, glossaries and other works for the Ombudsman's services.

3 2 0 1   Expenditure on archive resources

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 15 000 | 15 000 | 1 911,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

15 000

15 000

1 911,—

Remarks

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the Ombudsman's office.

This appropriation is intended to cover:

| — | the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.), |
| --- | --- |

—

the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),

| — | the cost of processing papers of the Ombudsman accumulated in the exercise of his office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules. |
| --- | --- |

—

the cost of processing papers of the Ombudsman accumulated in the exercise of his office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules.

3 2 1
     
  Production and dissemination

3 2 1 0   Communication and publications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 290 000 | 320 000 | 266 002,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

290 000

320 000

266 002,—

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

| — | printing expenses for publications in the Official Journal of the European Union, |
| --- | --- |

—

printing expenses for publications in the Official Journal of the European Union,

| — | the cost of printing and reproducing, in the official languages, various publications (annual report, etc.), |
| --- | --- |

—

the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),

| — | printed material (by traditional or electronic means) promoting information with regard to the Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large), |
| --- | --- |

—

printed material (by traditional or electronic means) promoting information with regard to the Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),

| — | any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.). |
| --- | --- |

—

any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.).

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

CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES

3 3 0
     
  Studies and subsidies

3 3 0 0   Studies

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 14 000 | 3 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

14 000

3 000

0,—

Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

3 3 0 1   Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 25 000 | p.m. | 17 292,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

25 000

p.m.

17 292,—

Remarks

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of Ombudsmen (other than that in Item 3 2 1 0).

It is also intended to cover any contribution in relation to the Ombudsman's visitors groups.

CHAPTER 3 4 — EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

3 4 0
     
  Expenses relating to the Ombudsman's duties

3 4 0 0   Miscellaneous expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 500 | 1 500 | 1 350,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 500

1 500

1 350,—

Remarks

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman's duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 10 — Total | p.m. | p.m. | 0,— | — |
| | GRAND TOTAL | 9 857 002 | 9 731 371 | 9 124 126,— | 92,56 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 10 0

p.m.

p.m.

0,—

—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 1

p.m.

p.m.

0,—

—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

—

Title 10 — Total

p.m.

p.m.

0,—

—

GRAND TOTAL

9 857 002

9 731 371

9 124 126,—

92,56

CHAPTER 10 0 —

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

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).

CHAPTER 10 1 — CONTINGENCY RESERVE

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

STAFF

Section VIII — European Ombudsman

| Function group and grade | 2014 | 2013 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 1 | | 1 | |
| AD 15 | 2 | | 1 | |
| AD 14 | 1 | | 2 | |
| AD 13 | 3 | 1 | 1 | 3 |
| AD 12 | | 1 | | 1 |
| AD 11 | 1 | 1 | 1 | 1 |
| AD 10 | 3 | 2 | 2 | 2 |
| AD 9 | 3 | | 3 | 1 |
| AD 8 | 1 | 1 | 1 | 1 |
| AD 7 | 3 | 3 | 3 | 1 |
| AD 6 | 8 | | 5 | 3 |
| AD 5 | 2 | 1 | 3 | 1 |
| AD total | 28 | 10 | 23 | 14 |
| AST 11 | | | | |
| AST 10 | | | | |
| AST 9 | | | | |
| AST 8 | | 2 | | 1 |
| AST 7 | | | | 1 |
| AST 6 | 1 | 1 | 1 | 2 |
| AST 5 | 7 | 3 | 6 | 3 |
| AST 4 | 2 | 3 | 3 | 1 |
| AST 3 | 5 | 1 | 5 | 2 |
| AST 2 | 1 | 2 | | 3 |
| AST 1 | 1 | | 1 | 1 |
| AST total | 17 | 12 | 16 | 14 |
| AST/SC 6 | | | | |
| AST/SC 5 | | | | |
| AST/SC 4 | | | | |
| AST/SC 3 | | | | |
| AST/SC 2 | | | | |
| AST/SC 1 | | | | |
| AST/SC total | | | | |
| Grand total | 45 | 22 | 39 | 28 |

Function group and grade

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

1

AD 15

2

1

AD 14

1

2

AD 13

3

1

1

3

AD 12

1

1

AD 11

1

1

1

1

AD 10

3

2

2

2

AD 9

3

3

1

AD 8

1

1

1

1

AD 7

3

3

3

1

AD 6

8

5

3

AD 5

2

1

3

1

AD total

28

10

23

14

AST 11

AST 10

AST 9

AST 8

2

1

AST 7

1

AST 6

1

1

1

2

AST 5

7

3

6

3

AST 4

2

3

3

1

AST 3

5

1

5

2

AST 2

1

2

3

AST 1

1

1

1

AST total

17

12

16

14

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Grand total

45

22

39

28

SECTION IX

EUROPEAN DATA PROTECTION SUPERVISOR

REVENUE

Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2014

| Heading | Amount |
| --- | --- |
| Expenditure | 8 267 256 |
| Own resources | –1 000 000 |
| Contribution due | 7 267 256 |

Heading

Amount

Expenditure

8 267 256

Own resources

–1 000 000

Contribution due

7 267 256

OWN RESOURCES

TITLE 4

MISCELLANEOUS UNION TAXES, LEVIES AND CHARGES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials and other servants | 489 000 | 446 000 | 331 882,41 | 67,87 |
| 4 0 3 | Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment | p.m. | p.m. | 0,— | — |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 77 000 | 75 000 | 54 569,02 | 70,87 |
| | CHAPTER 4 0 — TOTAL | 566 000 | 521 000 | 386 451,43 | 68,28 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 434 000 | 422 000 | 326 784,94 | 75,30 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 0,— | — |
| | CHAPTER 4 1 — TOTAL | 434 000 | 422 000 | 326 784,94 | 75,30 |
| | Title 4 — Total | 1 000 000 | 943 000 | 713 236,37 | 71,32 |
| CHAPTER 4 0 — | DEDUCTIONS FROM REMUNERATION |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 4 0

4 0 0

Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials and other servants

489 000

446 000

331 882,41

67,87

4 0 3

Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

p.m.

p.m.

0,—

—

4 0 4

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

77 000

75 000

54 569,02

70,87

CHAPTER 4 0 — TOTAL

566 000

521 000

386 451,43

68,28

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

434 000

422 000

326 784,94

75,30

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

0,—

—

CHAPTER 4 1 — TOTAL

434 000

422 000

326 784,94

75,30

Title 4 — Total

1 000 000

943 000

713 236,37

71,32

CHAPTER 4 0 —

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0
     
  Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials and other servants

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 489 000 | 446 000 | 331 882,41 |

Financial year 2014

Financial year 2013

Financial year 2012

489 000

446 000

331 882,41

Remarks

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

4 0 3
     
  Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

4 0 4
     
  Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 77 000 | 75 000 | 54 569,02 |

Financial year 2014

Financial year 2013

Financial year 2012

77 000

75 000

54 569,02

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0
     
  Staff contributions to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 434 000 | 422 000 | 326 784,94 |

Financial year 2014

Financial year 2013

Financial year 2012

434 000

422 000

326 784,94

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

4 1 1
     
  Transfer or purchase of pension rights by staff

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 9 — Total | p.m. | p.m. | 0,— | — |
| | GRAND TOTAL | 1 000 000 | 943 000 | 713 236,37 | 71,32 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

0,—

—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

0,—

—

Title 9 — Total

p.m.

p.m.

0,—

—

GRAND TOTAL

1 000 000

943 000

713 236,37

71,32

CHAPTER 9 0 —

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0
     
  Miscellaneous revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

This article is intended to receive miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2014 and 2013) and outturn (2012)

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 1 169 013 | 1 169 013 | 740 448 | 740 448 | 680 808,34 | 680 808,34 |
| 1 1 | STAFF OF THE INSTITUTION | 4 777 243 | 4 777 243 | 4 635 535 | 4 635 535 | 4 315 028,77 | 4 315 028,77 |
| | Title 1 — Total | 5 946 256 | 5 946 256 | 5 375 983 | 5 375 983 | 4 995 837,11 | 4 995 837,11 |
| 2 | BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION |
| 2 0 | BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION | 2 321 000 | 2 321 000 | 2 285 426 | 2 285 426 | 2 262 708,— | 2 262 708,— |
| | Title 2 — Total | 2 321 000 | 2 321 000 | 2 285 426 | 2 285 426 | 2 262 708,— | 2 262 708,— |
| 3 | EUROPEAN DATA PROTECTION BOARD |
| 3 0 | EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD | p.m. | p.m. | p.m. | p.m. | | |
| | Title 3 — Total | p.m. | p.m. | p.m. | p.m. | | |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 10 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 8 267 256 | 8 267 256 | 7 661 409 | 7 661 409 | 7 258 545,11 | 7 258 545,11 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

1 169 013

1 169 013

740 448

740 448

680 808,34

680 808,34

1 1

STAFF OF THE INSTITUTION

4 777 243

4 777 243

4 635 535

4 635 535

4 315 028,77

4 315 028,77

Title 1 — Total

5 946 256

5 946 256

5 375 983

5 375 983

4 995 837,11

4 995 837,11

2

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

2 0

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

2 321 000

2 321 000

2 285 426

2 285 426

2 262 708,—

2 262 708,—

Title 2 — Total

2 321 000

2 321 000

2 285 426

2 285 426

2 262 708,—

2 262 708,—

3

EUROPEAN DATA PROTECTION BOARD

3 0

EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

8 267 256

8 267 256

7 661 409

7 661 409

7 258 545,11

7 258 545,11

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Remuneration, allowances and other entitlements of Members |
| 1 0 0 0 | Remuneration and allowances | | | | |
| Non-differentiated appropriations | 617 459 | 644 322 | 606 102,72 | 98,16 |
| 1 0 0 1 | Entitlements on entering and leaving the service | | | | |
| Non-differentiated appropriations | 130 000 | p.m. | 0,— | 0,— |
| 1 0 0 2 | Temporary allowances | | | | |
| Non-differentiated appropriations | 296 000 | p.m. | 10 579,62 | 3,57 |
| 1 0 0 3 | Pensions | | | | |
| Non-differentiated appropriations | 40 000 | 32 000 | 0,— | 0,— |
| 1 0 0 4 | Provisional appropriation | | | | |
| Non-differentiated appropriations | 11 160 | p.m. | 0,— | 0,— |
| | Article 1 0 0 — Total | 1 094 619 | 676 322 | 616 682,34 | 56,34 |
| 1 0 1 | Other expenditure in connection with Members |
| 1 0 1 0 | Further training | | | | |
| Non-differentiated appropriations | 15 000 | 4 732 | 0,— | 0,— |
| 1 0 1 1 | Mission expenses, travel expenses and other ancillary expenditure | | | | |
| Non-differentiated appropriations | 59 394 | 59 394 | 64 126,— | 107,97 |
| | Article 1 0 1 — Total | 74 394 | 64 126 | 64 126,— | 86,20 |
| | CHAPTER 1 0 — TOTAL | 1 169 013 | 740 448 | 680 808,34 | 58,24 |
| | CHAPTER 1 1 |
| 1 1 0 | Remuneration, allowances and other entitlements of officials and temporary staff |
| 1 1 0 0 | Remuneration and allowances | | | | |
| Non-differentiated appropriations | 4 000 405 | 3 872 366 | 3 572 485,58 | 89,30 |
| 1 1 0 1 | Entitlements on entering the service, transfer and leaving the service | | | | |
| Non-differentiated appropriations | 50 000 | 70 564 | 30 564,— | 61,13 |
| 1 1 0 2 | Paid overtime | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 1 1 0 3 | Special assistance grants | | | | |
| Non-differentiated appropriations | — | p.m. | 0,— | — |
| 1 1 0 4 | Allowances and miscellaneous contributions upon early termination of service | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 1 1 0 5 | Provisional appropriation | | | | |
| Non-differentiated appropriations | — | p.m. | 0,— | — |
| | Article 1 1 0 — Total | 4 050 405 | 3 942 930 | 3 603 049,58 | 88,96 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Contract staff | | | | |
| Non-differentiated appropriations | 197 389 | 158 917 | 172 429,92 | 87,36 |
| 1 1 1 1 | Cost of traineeships and staff exchanges | | | | |
| Non-differentiated appropriations | 179 428 | 179 428 | 149 428,— | 83,28 |
| 1 1 1 2 | Services and work to be contracted out | | | | |
| Non-differentiated appropriations | 51 202 | 51 202 | 99 202,— | 193,75 |
| | Article 1 1 1 — Total | 428 019 | 389 547 | 421 059,92 | 98,37 |
| 1 1 2 | Other expenditure in connection with staff |
| 1 1 2 0 | Mission expenses, travel expenses and other ancillary expenditure | | | | |
| Non-differentiated appropriations | 112 686 | 112 686 | 112 686,— | 100,— |
| 1 1 2 1 | Recruitment costs | | | | |
| Non-differentiated appropriations | 6 789 | 6 789 | 6 789,— | 100,— |
| 1 1 2 2 | Further training | | | | |
| Non-differentiated appropriations | 78 500 | 84 874 | 83 374,— | 106,21 |
| 1 1 2 3 | Social service | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 1 1 2 4 | Medical service | | | | |
| Non-differentiated appropriations | 14 844 | 14 844 | 14 844,— | 100,— |
| 1 1 2 5 | Union nursery centre and other day nurseries and after-school centres | | | | |
| Non-differentiated appropriations | 80 000 | 80 000 | 67 938,— | 84,92 |
| 1 1 2 6 | Relations between staff and other welfare expenditure | | | | |
| Non-differentiated appropriations | 6 000 | 3 865 | 5 288,27 | 88,14 |
| | Article 1 1 2 — Total | 298 819 | 303 058 | 290 919,27 | 97,36 |
| | CHAPTER 1 1 — TOTAL | 4 777 243 | 4 635 535 | 4 315 028,77 | 90,32 |
| | Title 1 — Total | 5 946 256 | 5 375 983 | 4 995 837,11 | 84,02 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 1 0

1 0 0

Remuneration, allowances and other entitlements of Members

1 0 0 0

Remuneration and allowances

Non-differentiated appropriations

617 459

644 322

606 102,72

98,16

1 0 0 1

Entitlements on entering and leaving the service

Non-differentiated appropriations

130 000

p.m.

0,—

0,—

1 0 0 2

Temporary allowances

Non-differentiated appropriations

296 000

p.m.

10 579,62

3,57

1 0 0 3

Pensions

Non-differentiated appropriations

40 000

32 000

0,—

0,—

1 0 0 4

Provisional appropriation

Non-differentiated appropriations

11 160

p.m.

0,—

0,—

Article 1 0 0 — Total

1 094 619

676 322

616 682,34

56,34

1 0 1

Other expenditure in connection with Members

1 0 1 0

Further training

Non-differentiated appropriations

15 000

4 732

0,—

0,—

1 0 1 1

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

59 394

59 394

64 126,—

107,97

Article 1 0 1 — Total

74 394

64 126

64 126,—

86,20

CHAPTER 1 0 — TOTAL

1 169 013

740 448

680 808,34

58,24

CHAPTER 1 1

1 1 0

Remuneration, allowances and other entitlements of officials and temporary staff

1 1 0 0

Remuneration and allowances

Non-differentiated appropriations

4 000 405

3 872 366

3 572 485,58

89,30

1 1 0 1

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

50 000

70 564

30 564,—

61,13

1 1 0 2

Paid overtime

Non-differentiated appropriations

p.m.

p.m.

0,—

—

1 1 0 3

Special assistance grants

Non-differentiated appropriations

—

p.m.

0,—

—

1 1 0 4

Allowances and miscellaneous contributions upon early termination of service

Non-differentiated appropriations

p.m.

p.m.

0,—

—

1 1 0 5

Provisional appropriation

Non-differentiated appropriations

—

p.m.

0,—

—

Article 1 1 0 — Total

4 050 405

3 942 930

3 603 049,58

88,96

1 1 1

Other staff

1 1 1 0

Contract staff

Non-differentiated appropriations

197 389

158 917

172 429,92

87,36

1 1 1 1

Cost of traineeships and staff exchanges

Non-differentiated appropriations

179 428

179 428

149 428,—

83,28

1 1 1 2

Services and work to be contracted out

Non-differentiated appropriations

51 202

51 202

99 202,—

193,75

Article 1 1 1 — Total

428 019

389 547

421 059,92

98,37

1 1 2

Other expenditure in connection with staff

1 1 2 0

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

112 686

112 686

112 686,—

100,—

1 1 2 1

Recruitment costs

Non-differentiated appropriations

6 789

6 789

6 789,—

100,—

1 1 2 2

Further training

Non-differentiated appropriations

78 500

84 874

83 374,—

106,21

1 1 2 3

Social service

Non-differentiated appropriations

p.m.

p.m.

0,—

—

1 1 2 4

Medical service

Non-differentiated appropriations

14 844

14 844

14 844,—

100,—

1 1 2 5

Union nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

80 000

80 000

67 938,—

84,92

1 1 2 6

Relations between staff and other welfare expenditure

Non-differentiated appropriations

6 000

3 865

5 288,27

88,14

Article 1 1 2 — Total

298 819

303 058

290 919,27

97,36

CHAPTER 1 1 — TOTAL

4 777 243

4 635 535

4 315 028,77

90,32

Title 1 — Total

5 946 256

5 375 983

4 995 837,11

84,02

CHAPTER 1 0 —

| CHAPTER 1 1 — | STAFF OF THE INSTITUTION |
| --- | --- |

CHAPTER 1 1 —

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0
     
  Remuneration, allowances and other entitlements of Members

1 0 0 0   Remuneration and allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 617 459 | 644 322 | 606 102,72 |

Appropriations 2014

Appropriations 2013

Outturn 2012

617 459

644 322

606 102,72

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

This appropriation is intended to cover:

| — | the financing of salaries and allowances of Members, and the impact of the corrective coefficient applicable to remuneration and to the share of emoluments transferred to a country other than that of employment, |
| --- | --- |

—

the financing of salaries and allowances of Members, and the impact of the corrective coefficient applicable to remuneration and to the share of emoluments transferred to a country other than that of employment,

| — | the institution’s contributions (0,87 %) towards insurance against accident and occupational disease, |
| --- | --- |

—

the institution’s contributions (0,87 %) towards insurance against accident and occupational disease,

| — | the institution’s contributions (3,4 %) towards sickness insurance, |
| --- | --- |

—

the institution’s contributions (3,4 %) towards sickness insurance,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | allowances payable in the event of death. |
| --- | --- |

—

allowances payable in the event of death.

1 0 0 1   Entitlements on entering and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 130 000 | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

130 000

p.m.

0,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.

1 0 0 2   Temporary allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 296 000 | p.m. | 10 579,62 |

Appropriations 2014

Appropriations 2013

Outturn 2012

296 000

p.m.

10 579,62

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.

1 0 0 3   Pensions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 40 000 | 32 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

40 000

32 000

0,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and orphans and the corrective coefficient applied in respect of their countries of residence.

1 0 0 4   Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 11 160 | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

11 160

p.m.

0,—

Remarks

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).

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

1 0 1
     
  Other expenditure in connection with Members

1 0 1 0   Further training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 15 000 | 4 732 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

15 000

4 732

0,—

Remarks

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses.

1 0 1 1   Mission expenses, travel expenses and other ancillary expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 59 394 | 59 394 | 64 126,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

59 394

59 394

64 126,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.

CHAPTER 1 1 — STAFF OF THE INSTITUTION

Remarks

A standard abatement of 1,1 % has been applied to the appropriations entered in this chapter.

1 1 0
     
  Remuneration, allowances and other entitlements of officials and temporary staff

1 1 0 0   Remuneration and allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 000 405 | 3 872 366 | 3 572 485,58 |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 000 405

3 872 366

3 572 485,58

Remarks

Staff Regulations of Officials of the European Union and Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

| — | the basic salaries of officials and temporary staff, |
| --- | --- |

—

the basic salaries of officials and temporary staff,

| — | family allowances, including head of household allowance, dependent child allowance and education allowance, |
| --- | --- |

—

family allowances, including head of household allowance, dependent child allowance and education allowance,

| — | expatriation and foreign residence allowances, |
| --- | --- |

—

expatriation and foreign residence allowances,

| — | the institution’s contribution towards sickness insurance and towards insurance against accident and occupational disease, |
| --- | --- |

—

the institution’s contribution towards sickness insurance and towards insurance against accident and occupational disease,

| — | the institution’s contribution towards setting up the Special Unemployment Fund, |
| --- | --- |

—

the institution’s contribution towards setting up the Special Unemployment Fund,

| — | payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin, |
| --- | --- |

—

payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,

| — | the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment, |
| --- | --- |

—

the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | flat-rate travel expenses from the place of employment to the place of origin, |
| --- | --- |

—

flat-rate travel expenses from the place of employment to the place of origin,

| — | rent and transport allowances and fixed-rate entertainment allowances, |
| --- | --- |

—

rent and transport allowances and fixed-rate entertainment allowances,

| — | fixed travel allowances, |
| --- | --- |

—

fixed travel allowances,

| — | the special allowance granted to accounting officers and administrators of imprest accounts. |
| --- | --- |

—

the special allowance granted to accounting officers and administrators of imprest accounts.

1 1 0 1   Entitlements on entering the service, transfer and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 50 000 | 70 564 | 30 564,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

50 000

70 564

30 564,—

Remarks

Staff Regulations of Officials of the European Union.

This appropriation is intended to cover expenditure related to travel expenses of officials and temporary staff (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).

1 1 0 2   Paid overtime

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover the payment of overtime under the conditions laid down in the abovementioned provisions.

1 1 0 3   Special assistance grants

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| — | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

—

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

1 1 0 4   Allowances and miscellaneous contributions upon early termination of service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.

This appropriation is intended to cover:

| — | the allowances payable to staff assigned non-active status or retired in the interests of the service, |
| --- | --- |

—

the allowances payable to staff assigned non-active status or retired in the interests of the service,

| — | the employer’s contributions towards sickness insurance for the recipients of the above allowances, |
| --- | --- |

—

the employer’s contributions towards sickness insurance for the recipients of the above allowances,

| — | the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any remuneration adjustments agreed on by the Council during the financial year. |
| --- | --- |

—

the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any remuneration adjustments agreed on by the Council during the financial year.

1 1 0 5   Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| — | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

—

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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).

This appropriation is intended to cover the effect of any adjustments of remunerations and allowances which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

1 1 1
     
  Other staff

1 1 1 0   Contract staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 197 389 | 158 917 | 172 429,92 |

Appropriations 2014

Appropriations 2013

Outturn 2012

197 389

158 917

172 429,92

Remarks

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover expenditure related to the use of contract agents.

1 1 1 1   Cost of traineeships and staff exchanges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 179 428 | 179 428 | 149 428,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

179 428

179 428

149 428,—

Remarks

This appropriation is intended to cover allowances and travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.

It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor on the one hand and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations on the other.

1 1 1 2   Services and work to be contracted out

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 51 202 | 51 202 | 99 202,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

51 202

51 202

99 202,—

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and, in particular, temporary staff.

1 1 2
     
  Other expenditure in connection with staff

1 1 2 0   Mission expenses, travel expenses and other ancillary expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 112 686 | 112 686 | 112 686,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

112 686

112 686

112 686,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.

1 1 2 1   Recruitment costs

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 6 789 | 6 789 | 6 789,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

6 789

6 789

6 789,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.

1 1 2 2   Further training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 78 500 | 84 874 | 83 374,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

78 500

84 874

83 374,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

This appropriation is intended to cover internal and external staff training and retraining courses, including language courses, organised on an interinstitutional, external or internal basis.

It also covers expenditure on educational and technical equipment.

1 1 2 3   Social service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

1 1 2 4   Medical service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 14 844 | 14 844 | 14 844,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

14 844

14 844

14 844,—

Remarks

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

1 1 2 5   Union nursery centre and other day nurseries and after-school centres

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 80 000 | 80 000 | 67 938,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

80 000

80 000

67 938,—

Remarks

This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the Union nursery centre and other day nurseries and after-school centres.

1 1 2 6   Relations between staff and other welfare expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 6 000 | 3 865 | 5 288,27 |

Appropriations 2014

Appropriations 2013

Outturn 2012

6 000

3 865

5 288,27

Remarks

This appropriation is intended:

| — | to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural activities, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.), and |
| --- | --- |

—

to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural activities, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.), and

| — | to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.). |
| --- | --- |

—

to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.

TITLE 2

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rents, charges and buildings expenditure | | | | |
| Non-differentiated appropriations | 885 000 | 798 516 | 728 067,— | 82,27 |
| 2 0 1 | Expenditure in connection with the operation and activities of the institution |
| 2 0 1 0 | Equipment | | | | |
| Non-differentiated appropriations | 350 000 | 229 086 | 245 497,— | 70,14 |
| 2 0 1 1 | Supplies | | | | |
| Non-differentiated appropriations | 15 000 | 19 524 | 19 524,— | 130,16 |
| 2 0 1 2 | Other operating expenditure | | | | |
| Non-differentiated appropriations | 105 000 | 98 368 | 98 368,— | 93,68 |
| 2 0 1 3 | Translation and interpretation costs | | | | |
| Non-differentiated appropriations | 775 000 | 875 000 | 930 000,— | 120,— |
| 2 0 1 4 | Expenditure on publishing and information | | | | |
| Non-differentiated appropriations | 112 000 | 150 000 | 166 320,— | 148,50 |
| 2 0 1 5 | Expenditure in connection with the activities of the institution | | | | |
| Non-differentiated appropriations | 79 000 | 114 932 | 74 932,— | 94,85 |
| | Article 2 0 1 — Total | 1 436 000 | 1 486 910 | 1 534 641,— | 106,87 |
| | CHAPTER 2 0 — TOTAL | 2 321 000 | 2 285 426 | 2 262 708,— | 97,49 |
| | Title 2 — Total | 2 321 000 | 2 285 426 | 2 262 708,— | 97,49 |
| CHAPTER 2 0 — | BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 2 0

2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

885 000

798 516

728 067,—

82,27

2 0 1

Expenditure in connection with the operation and activities of the institution

2 0 1 0

Equipment

Non-differentiated appropriations

350 000

229 086

245 497,—

70,14

2 0 1 1

Supplies

Non-differentiated appropriations

15 000

19 524

19 524,—

130,16

2 0 1 2

Other operating expenditure

Non-differentiated appropriations

105 000

98 368

98 368,—

93,68

2 0 1 3

Translation and interpretation costs

Non-differentiated appropriations

775 000

875 000

930 000,—

120,—

2 0 1 4

Expenditure on publishing and information

Non-differentiated appropriations

112 000

150 000

166 320,—

148,50

2 0 1 5

Expenditure in connection with the activities of the institution

Non-differentiated appropriations

79 000

114 932

74 932,—

94,85

Article 2 0 1 — Total

1 436 000

1 486 910

1 534 641,—

106,87

CHAPTER 2 0 — TOTAL

2 321 000

2 285 426

2 262 708,—

97,49

Title 2 — Total

2 321 000

2 285 426

2 262 708,—

97,49

CHAPTER 2 0 —

CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

2 0 0
     
  Rents, charges and buildings expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 885 000 | 798 516 | 728 067,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

885 000

798 516

728 067,—

Remarks

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.

This appropriation is intended to cover, on a flat-rate or pro-rata basis, the rents and charges related to insurance, water, electricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure, including expenditure associated with the conversion, repair and renovation of the offices in question.

2 0 1
     
  Expenditure in connection with the operation and activities of the institution

2 0 1 0   Equipment

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 350 000 | 229 086 | 245 497,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

350 000

229 086

245 497,—

Remarks

This appropriation is intended to cover:

| — | equipment (purchase and rental), operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software, |
| --- | --- |

—

equipment (purchase and rental), operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,

| — | information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website, |
| --- | --- |

—

information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website,

| — | expenditure relating to the purchase, rental, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission, |
| --- | --- |

—

expenditure relating to the purchase, rental, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,

| — | the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.), |
| --- | --- |

—

the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),

| — | the purchase, maintenance and replacement of furniture, |
| --- | --- |

—

the purchase, maintenance and replacement of furniture,

| — | any other items relating to the fitting-out of premises and associated costs. |
| --- | --- |

—

any other items relating to the fitting-out of premises and associated costs.

2 0 1 1   Supplies

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 15 000 | 19 524 | 19 524,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

15 000

19 524

19 524,—

Remarks

This appropriation is intended to cover:

| — | the purchase of paper, envelopes and office supplies, |
| --- | --- |

—

the purchase of paper, envelopes and office supplies,

| — | mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large. |
| --- | --- |

—

mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large.

2 0 1 2   Other operating expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 105 000 | 98 368 | 98 368,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

105 000

98 368

98 368,—

Remarks

This appropriation is intended to cover:

| — | the global management costs payable to the institution providing general services such as administration of contracts, salaries and allowances, etc., on behalf of the European Data Protection Supervisor, |
| --- | --- |

—

the global management costs payable to the institution providing general services such as administration of contracts, salaries and allowances, etc., on behalf of the European Data Protection Supervisor,

| — | other current administrative expenditure (financial charges, legal costs, etc.). |
| --- | --- |

—

other current administrative expenditure (financial charges, legal costs, etc.).

2 0 1 3   Translation and interpretation costs

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 775 000 | 875 000 | 930 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

775 000

875 000

930 000,—

Remarks

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

2 0 1 4   Expenditure on publishing and information

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 112 000 | 150 000 | 166 320,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

112 000

150 000

166 320,—

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

| — | printing expenses for publications in the Official Journal of the European Union, |
| --- | --- |

—

printing expenses for publications in the Official Journal of the European Union,

| — | the cost of printing and reproducing various publications in the official languages, |
| --- | --- |

—

the cost of printing and reproducing various publications in the official languages,

| — | information material relating to the European Data Protection Supervisor, |
| --- | --- |

—

information material relating to the European Data Protection Supervisor,

| — | any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.), |
| --- | --- |

—

any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),

| — | expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor, |
| --- | --- |

—

expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor,

| — | expenditure relating to group visits to the European Data Protection Supervisor. |
| --- | --- |

—

expenditure relating to group visits to the European Data Protection Supervisor.

2 0 1 5   Expenditure in connection with the activities of the institution

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 79 000 | 114 932 | 74 932,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

79 000

114 932

74 932,—

Remarks

This appropriation is intended to cover:

| — | the cost of receptions, representation costs and the purchase of representational items, |
| --- | --- |

—

the cost of receptions, representation costs and the purchase of representational items,

| — | meeting expenses, |
| --- | --- |

—

meeting expenses,

| — | invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings, |
| --- | --- |

—

invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings,

| — | the financing of studies and/or surveys contracted out to qualified experts or research institutes, |
| --- | --- |

—

the financing of studies and/or surveys contracted out to qualified experts or research institutes,

| — | expenditure related to the library of the European Data Protection Supervisor, including in particular the purchase of books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs. |
| --- | --- |

—

expenditure related to the library of the European Data Protection Supervisor, including in particular the purchase of books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs.

TITLE 3

EUROPEAN DATA PROTECTION BOARD

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  Payments
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 0 |
| 3 0 0 | Remuneration, allowances and other entitlements of the Chair |
| 3 0 0 0 | Remuneration and allowances | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 0 1 | Entitlements on entering and leaving the service | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 0 2 | Temporary allowances | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 0 3 | Pensions | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| | Article 3 0 0 — Total | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 1 | Remuneration, allowances and other entitlements of officials and temporary staff |
| 3 0 1 0 | Remuneration and allowances | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 1 1 | Entitlements on entering, leaving the service and on transfer | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 1 2 | Allowances and miscellaneous contributions in connection with early termination of service | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| | Article 3 0 1 — Total | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 2 | Other staff |
| 3 0 2 0 | Contract staff | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | | | | | — |
| 3 0 2 1 | Cost of traineeships and staff exchanges | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | | | | | — |
| 3 0 2 2 | Services and work to be contracted out | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | | | | | — |
| | Article 3 0 2 — Total | p.m. | p.m. | | | | | — |
| 3 0 3 | Other expenditure in connection with staff of the Board |
| 3 0 3 0 | Mission expenses, travel expenses and other ancillary expenditure | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 3 1 | Recruitment costs | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 3 2 | Further training | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 3 3 | Medical service | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 3 4 | Union nursery centre and other day nurseries and after-school centres | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| | Article 3 0 3 — Total | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 4 | Expenditure in connection with the operation and activities of the Board |
| 3 0 4 0 | Meetings of the Board | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 4 1 | Translation and interpretation costs | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 4 2 | Expenditure on publishing and information | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 4 3 | Information technology equipment and services | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | | | — |
| 3 0 4 4 | Travel expenses of external experts | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | | | | | — |
| 3 0 4 5 | External consultancy and studies | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | | | | | — |
| 3 0 4 6 | Expenditure in connection with the activities of the European Data Protection Board | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | | | | | — |
| | Article 3 0 4 — Total | p.m. | p.m. | p.m. | p.m. | | | — |
| | CHAPTER 3 0 — TOTAL | p.m. | p.m. | p.m. | p.m. | | | — |
| | Title 3 — Total | p.m. | p.m. | p.m. | p.m. | | | — |
| CHAPTER 3 0 — | EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

Payments

2012/2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 0

3 0 0

Remuneration, allowances and other entitlements of the Chair

3 0 0 0

Remuneration and allowances

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 0 1

Entitlements on entering and leaving the service

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 0 2

Temporary allowances

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 0 3

Pensions

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

Article 3 0 0 — Total

p.m.

p.m.

p.m.

p.m.

—

3 0 1

Remuneration, allowances and other entitlements of officials and temporary staff

3 0 1 0

Remuneration and allowances

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 1 1

Entitlements on entering, leaving the service and on transfer

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 1 2

Allowances and miscellaneous contributions in connection with early termination of service

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

Article 3 0 1 — Total

p.m.

p.m.

p.m.

p.m.

—

3 0 2

Other staff

3 0 2 0

Contract staff

Differentiated appropriations

p.m.

p.m.

—

3 0 2 1

Cost of traineeships and staff exchanges

Differentiated appropriations

p.m.

p.m.

—

3 0 2 2

Services and work to be contracted out

Differentiated appropriations

p.m.

p.m.

—

Article 3 0 2 — Total

p.m.

p.m.

—

3 0 3

Other expenditure in connection with staff of the Board

3 0 3 0

Mission expenses, travel expenses and other ancillary expenditure

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 3 1

Recruitment costs

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 3 2

Further training

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 3 3

Medical service

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 3 4

Union nursery centre and other day nurseries and after-school centres

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

Article 3 0 3 — Total

p.m.

p.m.

p.m.

p.m.

—

3 0 4

Expenditure in connection with the operation and activities of the Board

3 0 4 0

Meetings of the Board

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 4 1

Translation and interpretation costs

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 4 2

Expenditure on publishing and information

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 4 3

Information technology equipment and services

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

—

3 0 4 4

Travel expenses of external experts

Differentiated appropriations

p.m.

p.m.

—

3 0 4 5

External consultancy and studies

Differentiated appropriations

p.m.

p.m.

—

3 0 4 6

Expenditure in connection with the activities of the European Data Protection Board

Differentiated appropriations

p.m.

p.m.

—

Article 3 0 4 — Total

p.m.

p.m.

p.m.

p.m.

—

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

—

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

—

CHAPTER 3 0 —

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD

3 0 0
     
  Remuneration, allowances and other entitlements of the Chair

3 0 0 0   Remuneration and allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

This appropriation is intended to cover:

| — | the financing of salaries and allowances of members, and the impact of the corrective coefficient applicable to remuneration and to the share of emoluments transferred to a country other than that of employment, |
| --- | --- |

—

the financing of salaries and allowances of members, and the impact of the corrective coefficient applicable to remuneration and to the share of emoluments transferred to a country other than that of employment,

| — | the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease, |
| --- | --- |

—

the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease,

| — | the institutions’ contributions (3,4 %) towards sickness insurance, |
| --- | --- |

—

the institutions’ contributions (3,4 %) towards sickness insurance,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | allowances payable in the event of death. |
| --- | --- |

—

allowances payable in the event of death.

3 0 0 1   Entitlements on entering and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to members (including their families) on taking up duty or leaving the Board, installation and resettlement allowances due to members on taking up duty or leaving the Board and removal expenses due to members on taking up duty or leaving the Board.

3 0 0 2   Temporary allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and corrective coefficient applied in respect of the countries of residence of former members of the Board.

3 0 0 3   Pensions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the members of the Board as well as the survivors’ pensions of widows and orphans and the corrective coefficient applied in respect of their countries of residence.

3 0 1
     
  Remuneration, allowances and other entitlements of officials and temporary staff

3 0 1 0   Remuneration and allowances

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

| — | the basic salaries of officials and temporary staff, |
| --- | --- |

—

the basic salaries of officials and temporary staff,

| — | family allowances, including the head of household allowance, the dependent child allowance and the education allowance, |
| --- | --- |

—

family allowances, including the head of household allowance, the dependent child allowance and the education allowance,

| — | expatriation and foreign residence allowances, |
| --- | --- |

—

expatriation and foreign residence allowances,

| — | the institution’s contribution towards sickness insurance and towards insurance against accident and occupational disease, |
| --- | --- |

—

the institution’s contribution towards sickness insurance and towards insurance against accident and occupational disease,

| — | the institution’s contribution towards setting up the Special Unemployment Fund, |
| --- | --- |

—

the institution’s contribution towards setting up the Special Unemployment Fund,

| — | payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin, |
| --- | --- |

—

payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,

| — | the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment, |
| --- | --- |

—

the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | flat-rate travel expenses from the place of employment to the place of origin, |
| --- | --- |

—

flat-rate travel expenses from the place of employment to the place of origin,

| — | rent and transport allowances and fixed-rate entertainment allowances, |
| --- | --- |

—

rent and transport allowances and fixed-rate entertainment allowances,

| — | fixed travel allowances, |
| --- | --- |

—

fixed travel allowances,

| — | the special allowance granted to accounting officers and administrators of imprest accounts. |
| --- | --- |

—

the special allowance granted to accounting officers and administrators of imprest accounts.

3 0 1 1   Entitlements on entering, leaving the service and on transfer

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Staff Regulations of Officials of the European Union.

This appropriation is intended to cover expenditure related to travel expenses of officials and temporary staff (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).

3 0 1 2   Allowances and miscellaneous contributions in connection with early termination of service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.

This appropriation is intended to cover:

| — | the allowances payable to staff assigned non-active status or retired in the interests of the service, |
| --- | --- |

—

the allowances payable to staff assigned non-active status or retired in the interests of the service,

| — | the employer’s contributions towards sickness insurance for the recipients of the above allowances, |
| --- | --- |

—

the employer’s contributions towards sickness insurance for the recipients of the above allowances,

| — | the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any remuneration adjustments agreed on by the Council during the financial year. |
| --- | --- |

—

the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any remuneration adjustments agreed on by the Council during the financial year.

3 0 2
     
  Other staff

3 0 2 0   Contract staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover expenditure relating to the use of contract staff.

3 0 2 1   Cost of traineeships and staff exchanges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

This appropriation is intended to cover allowances and travel and mission expenses for trainees, as well as accident and sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Board on the one hand and Member States and EFTA countries belonging to the European Economic Area (EEA) or international organisations on the other.

3 0 2 2   Services and work to be contracted out

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular temporary staff.

3 0 3
     
  Other expenditure in connection with staff of the Board

3 0 3 0   Mission expenses, travel expenses and other ancillary expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.

3 0 3 1   Recruitment costs

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.

It also covers the costs of organising procedures for the selection of temporary and contract staff.

In cases duly motivated by functional requirements and after consultation with the Office, this appropriation may be used for competitions organised by the European Data Protection Board itself.

3 0 3 2   Further training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 24, third subparagraph thereof.

This appropriation is intended to cover internal and external staff training and retraining courses, including language courses, organised on an interinstitutional, external or internal basis.

It also covers expenditure on educational and technical equipment.

3 0 3 3   Medical service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

3 0 3 4   Union nursery centre and other day nurseries and after-school centres

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union nursery centre and other day nurseries and after-school centres.

3 0 4
     
  Expenditure in connection with the operation and activities of the Board

3 0 4 0   Meetings of the Board

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (rental of rooms, interpretation needs, catering services, etc.).

3 0 4 1   Translation and interpretation costs

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Agreement on administrative cooperation between the European Data Protection Board and the institution providing the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

3 0 4 2   Expenditure on publishing and information

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

| — | printing expenses for publications in the Official Journal of the European Union, |
| --- | --- |

—

printing expenses for publications in the Official Journal of the European Union,

| — | the cost of printing and reproducing various publications in the official languages, |
| --- | --- |

—

the cost of printing and reproducing various publications in the official languages,

| — | information material related to the European Data Protection Board, |
| --- | --- |

—

information material related to the European Data Protection Board,

| — | any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.), |
| --- | --- |

—

any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),

| — | expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Board, |
| --- | --- |

—

expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Board,

| — | expenditure related to group visits to the European Data Protection Board. |
| --- | --- |

—

expenditure related to group visits to the European Data Protection Board.

3 0 4 3   Information technology equipment and services

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover:

| — | equipment (purchase and rental); operation and maintenance costs; information technology services including assistance with the operation and maintenance of data-processing systems and the development of software, |
| --- | --- |

—

equipment (purchase and rental); operation and maintenance costs; information technology services including assistance with the operation and maintenance of data-processing systems and the development of software,

| — | information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website, |
| --- | --- |

—

information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website,

| — | expenditure relating to the purchase, rental, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission. |
| --- | --- |

—

expenditure relating to the purchase, rental, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission.

3 0 4 4   Travel expenses of external experts

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

This appropriation is intended to cover the invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings.

3 0 4 5   External consultancy and studies

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

This appropriation is intended to cover the financing of studies, consultancy services and/or surveys contracted out to qualified experts and research institutes.

3 0 4 6   Expenditure in connection with the activities of the European Data Protection Board

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

This appropriation is intended to cover:

| — | the costs of receptions, representation costs and the purchase of representational items, |
| --- | --- |

—

the costs of receptions, representation costs and the purchase of representational items,

| — | organisation of seminars, workshops or other common training programmes for members of the Data Protection Authorities from the Member States, for members of the Data Protection Authorities from third countries and for other relevant data protection experts invited by the European Data Protection Board, |
| --- | --- |

—

organisation of seminars, workshops or other common training programmes for members of the Data Protection Authorities from the Member States, for members of the Data Protection Authorities from third countries and for other relevant data protection experts invited by the European Data Protection Board,

| — | activities to promote the exchange of information and practices between data protection supervisory authorities, |
| --- | --- |

—

activities to promote the exchange of information and practices between data protection supervisory authorities,

| — | activities to promote data protection awareness, |
| --- | --- |

—

activities to promote data protection awareness,

| — | activities to promote the exchange of knowledge and documentation on data protection law and practice with data protection supervisory authorities worldwide, |
| --- | --- |

—

activities to promote the exchange of knowledge and documentation on data protection law and practice with data protection supervisory authorities worldwide,

| — | access charges for certain legal databases, |
| --- | --- |

—

access charges for certain legal databases,

| — | expenditure related to the library of the European Data Protection Board, including in particular the purchase of books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs. |
| --- | --- |

—

expenditure related to the library of the European Data Protection Board, including in particular the purchase of books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 10 — Total | p.m. | p.m. | 0,— | — |
| | GRAND TOTAL | 8 267 256 | 7 661 409 | 7 258 545,11 | 87,80 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 10 0

p.m.

p.m.

0,—

—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 1

p.m.

p.m.

0,—

—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

—

Title 10 — Total

p.m.

p.m.

0,—

—

GRAND TOTAL

8 267 256

7 661 409

7 258 545,11

87,80

CHAPTER 10 0 —

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

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).

CHAPTER 10 1 — CONTINGENCY RESERVE

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

STAFF

Section IX — European Data Protection Supervisor

| Function group and grade | European Data Protection Supervisor |
| --- | --- |
| 2014 | 2013 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| Non-category | | | | |
| AD 16 | — | | — | |
| AD 15 | 1 | | 1 | |
| AD 14 | — | | — | |
| AD 13 | 2 | | 1 | |
| AD 12 | 1 | | 1 | |
| AD 11 | — | | 1 | |
| AD 10 | 3 | | 2 | |
| AD 9 | 7 | | 8 | |
| AD 8 | 7 | | 6 | |
| AD 7 | 7 | | 5 | |
| AD 6 | 3 | | 6 | |
| AD 5 | — | | — | |
| AD total | 31 | | 31 | |
| AST 11 | 1 | | — | |
| AST 10 | — | | 1 | |
| AST 9 | — | | — | |
| AST 8 | 2 | | 1 | |
| AST 7 | 1 | | 1 | |
| AST 6 | — | | 1 | |
| AST 5 | 5 | | 3 | |
| AST 4 | 2 | | 3 | |
| AST 3 | 3 | | 3 | |
| AST 2 | — | | 1 | |
| AST 1 | — | | — | |
| AST total | 14 | | 14 | |
| AST/SC 6 | | | | |
| AST/SC 5 | | | | |
| AST/SC 4 | | | | |
| AST/SC 3 | | | | |
| AST/SC 2 | | | | |
| AST/SC 1 | | | | |
| AST/SC total | | | | |
| Grand total | 45 | | 45 | |

Function group and grade

European Data Protection Supervisor

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

AD 16

—

—

AD 15

1

1

AD 14

—

—

AD 13

2

1

AD 12

1

1

AD 11

—

1

AD 10

3

2

AD 9

7

8

AD 8

7

6

AD 7

7

5

AD 6

3

6

AD 5

—

—

AD total

31

31

AST 11

1

—

AST 10

—

1

AST 9

—

—

AST 8

2

1

AST 7

1

1

AST 6

—

1

AST 5

5

3

AST 4

2

3

AST 3

3

3

AST 2

—

1

AST 1

—

—

AST total

14

14

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Grand total

45

45

SECTION X

EUROPEAN EXTERNAL ACTION SERVICE

REVENUE

Contribution of the European Union to the financing of the expenditure of the European External Action Service for the financial year 2014

| Heading | Amount |
| --- | --- |
| Expenditure | 518 628 447 |
| Own resources | –37 491 000 |
| Contribution due | 481 137 447 |

Heading

Amount

Expenditure

518 628 447

Own resources

–37 491 000

Contribution due

481 137 447

OWN RESOURCES

TITLE 4

MISCELLANEOUS UNION TAXES, LEVIES AND DUES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation of the salaries, wages and allowances of officials and other servants | 21 542 000 | 21 457 000 | 16 998 848,29 | 78,91 |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 2 041 000 | 2 033 000 | 2 677 253,10 | 131,17 |
| | CHAPTER 4 0 — TOTAL | 23 583 000 | 23 490 000 | 19 676 101,39 | 83,43 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 13 658 000 | 13 604 000 | 17 754 162,12 | 129,99 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 0,— | — |
| 4 1 2 | Contributions to the pension scheme by officials on leave on personal grounds | p.m. | p.m. | 0,— | — |
| | CHAPTER 4 1 — TOTAL | 13 658 000 | 13 604 000 | 17 754 162,12 | 129,99 |
| | Title 4 — Total | 37 241 000 | 37 094 000 | 37 430 263,51 | 100,51 |
| CHAPTER 4 0 — | DEDUCTIONS FROM STAFF REMUNERATION |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 4 0

4 0 0

Proceeds from taxation of the salaries, wages and allowances of officials and other servants

21 542 000

21 457 000

16 998 848,29

78,91

4 0 4

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

2 041 000

2 033 000

2 677 253,10

131,17

CHAPTER 4 0 — TOTAL

23 583 000

23 490 000

19 676 101,39

83,43

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

13 658 000

13 604 000

17 754 162,12

129,99

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

0,—

—

4 1 2

Contributions to the pension scheme by officials on leave on personal grounds

p.m.

p.m.

0,—

—

CHAPTER 4 1 — TOTAL

13 658 000

13 604 000

17 754 162,12

129,99

Title 4 — Total

37 241 000

37 094 000

37 430 263,51

100,51

CHAPTER 4 0 —

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION

4 0 0
     
  Proceeds from taxation of the salaries, wages and allowances of officials and other servants

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 21 542 000 | 21 457 000 | 16 998 848,29 |

Financial year 2014

Financial year 2013

Financial year 2012

21 542 000

21 457 000

16 998 848,29

Remarks

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 4
     
  Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 2 041 000 | 2 033 000 | 2 677 253,10 |

Financial year 2014

Financial year 2013

Financial year 2012

2 041 000

2 033 000

2 677 253,10

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0
     
  Staff contributions to the pension scheme

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 13 658 000 | 13 604 000 | 17 754 162,12 |

Financial year 2014

Financial year 2013

Financial year 2012

13 658 000

13 604 000

17 754 162,12

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

4 1 1
     
  Transfer or purchase of pension rights by staff

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Articles 4, 11 and 48 of Annex VIII thereto.

4 1 2
     
  Contributions to the pension scheme by officials on leave on personal grounds

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 40(3) of Annex VIII thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 5 0 0 — Total | p.m. | p.m. | 0,— | — |
| 5 0 2 | Proceeds from the sale of publications, printed works and films | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment | p.m. | p.m. | 0,— | — |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution’s accounts | 250 000 | 200 000 | 61 354,55 | 24,54 |
| | CHAPTER 5 2 — TOTAL | 250 000 | 200 000 | 61 354,55 | 24,54 |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 2 953 212,88 | — |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue | p.m. | p.m. | 0,— | — |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 38 459,87 | — |
| 5 7 4 | Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Union delegations — Assigned revenue | p.m. | p.m. | 268 262 884,51 | — |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 271 254 557,26 | — |
| | CHAPTER 5 8 |
| 5 8 0 | Miscellaneous compensation — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue arising from administrative management | p.m. | p.m. | 0,— | — |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 5 — Total | 250 000 | 200 000 | 271 315 911,81 | 108 526,36 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

—

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

0,—

—

Article 5 0 0 — Total

p.m.

p.m.

0,—

—

5 0 2

Proceeds from the sale of publications, printed works and films

p.m.

p.m.

0,—

—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

0,—

—

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

p.m.

p.m.

0,—

—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution’s accounts

250 000

200 000

61 354,55

24,54

CHAPTER 5 2 — TOTAL

250 000

200 000

61 354,55

24,54

CHAPTER 5 5

5 5 0

Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

0,—

—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

2 953 212,88

—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

0,—

—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

p.m.

p.m.

0,—

—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

38 459,87

—

5 7 4

Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Union delegations — Assigned revenue

p.m.

p.m.

268 262 884,51

—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

271 254 557,26

—

CHAPTER 5 8

5 8 0

Miscellaneous compensation — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 5 9

5 9 0

Other revenue arising from administrative management

p.m.

p.m.

0,—

—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

—

Title 5 — Total

250 000

200 000

271 315 911,81

108 526,36

CHAPTER 5 0 —

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| --- | --- |

CHAPTER 5 2 —

| CHAPTER 5 5 — | REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT |
| --- | --- |

CHAPTER 5 5 —

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| --- | --- |

CHAPTER 5 7 —

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

| CHAPTER 5 9 — | OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT |
| --- | --- |

CHAPTER 5 9 —

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0
     
  Proceeds from the sale of movable property

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2
     
  Proceeds from the sale of publications, printed works and films

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0
     
  Proceeds from the hiring-out of furniture and equipment

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1
     
  Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0
     
  Revenue from investments or loans granted, bank and other interest on the institution’s accounts

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| 250 000 | 200 000 | 61 354,55 |

Financial year 2014

Financial year 2013

Financial year 2012

250 000

200 000

61 354,55

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0
     
  Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1
     
  Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0
     
  Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 2 953 212,88 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

2 953 212,88

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1
     
  Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 2
     
  Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3
     
  Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 38 459,87 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

38 459,87

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 4
     
  Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Union delegations — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 268 262 884,51 |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

268 262 884,51

Remarks

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF), and other expenditure relating to, inter alia, press and information activities.

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in this section.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0
     
  Miscellaneous compensation — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

5 9 0
     
  Other revenue arising from administrative management

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

TITLE 6

CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 6 1 |
| 6 1 2 | Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 6 1 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 6 3 |
| 6 3 1 | Contributions within the framework of the Schengen acquis — Assigned revenue |
| 6 3 1 1 | Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 6 3 1 — Total | p.m. | p.m. | 0,— | — |
| | CHAPTER 6 3 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 0,— | — |
| | Article 6 6 0 — Total | p.m. | p.m. | 0,— | — |
| | CHAPTER 6 6 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 6 — Total | p.m. | p.m. | 0,— | — |
| CHAPTER 6 1 — | REPAYMENT OF MISCELLANEOUS EXPENDITURE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 6 1

6 1 2

Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

p.m.

p.m.

0,—

—

CHAPTER 6 1 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 6 3

6 3 1

Contributions within the framework of the Schengen acquis — Assigned revenue

6 3 1 1

Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

p.m.

p.m.

0,—

—

Article 6 3 1 — Total

p.m.

p.m.

0,—

—

CHAPTER 6 3 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

0,—

—

Article 6 6 0 — Total

p.m.

p.m.

0,—

—

CHAPTER 6 6 — TOTAL

p.m.

p.m.

0,—

—

Title 6 — Total

p.m.

p.m.

0,—

—

CHAPTER 6 1 —

| CHAPTER 6 3 — | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| --- | --- |

CHAPTER 6 3 —

| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |
| --- | --- |

CHAPTER 6 6 —

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 2
     
  Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 1
     
  Contributions within the framework of the Schengen acquis — Assigned revenue

6 3 1 1   Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0
     
  Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

TITLE 7

INTEREST ON LATE PAYMENTS

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | p.m. | p.m. | 0,— | — |
| 7 0 0 1 | Other interest on late payments | p.m. | p.m. | 0,— | — |
| | Article 7 0 0 — Total | p.m. | p.m. | 0,— | — |
| | CHAPTER 7 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 7 — Total | p.m. | p.m. | 0,— | — |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 7 0

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

p.m.

p.m.

0,—

—

7 0 0 1

Other interest on late payments

p.m.

p.m.

0,—

—

Article 7 0 0 — Total

p.m.

p.m.

0,—

—

CHAPTER 7 0 — TOTAL

p.m.

p.m.

0,—

—

Title 7 — Total

p.m.

p.m.

0,—

—

CHAPTER 7 0 —

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

7 0 0
     
  Interest on late payments

7 0 0 0   Interest due on late payments into the accounts held with the treasuries of the Member States

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

7 0 0 1   Other interest on late payments

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 0,— | — |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | Title 9 — Total | p.m. | p.m. | 0,— | — |
| | GRAND TOTAL | 37 491 000 | 37 294 000 | 308 746 175,32 | 823,52 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2014

Financial year 2013

Financial year 2012

%

2012/2014

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

0,—

—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

0,—

—

Title 9 — Total

p.m.

p.m.

0,—

—

GRAND TOTAL

37 491 000

37 294 000

308 746 175,32

823,52

CHAPTER 9 0 —

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0
     
  Miscellaneous revenue

| Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2014

Financial year 2013

Financial year 2012

p.m.

p.m.

0,—

EXPENDITURE

General summary of appropriations (2014 and 2013) and outturn (2012)

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF AT HEADQUARTERS |
| 1 1 | REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF | 120 071 519 | 120 071 519 | 117 534 890 | 117 534 890 | 111 759 944,55 | 111 759 944,55 |
| 1 2 | REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF | 18 095 807 | 18 095 807 | 17 064 422 | 17 064 422 | 15 502 472,22 | 15 502 472,22 |
| 1 3 | OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT | 2 377 000 | 2 377 000 | 2 117 000 | 2 117 000 | 3 274 504,67 | 3 274 504,67 |
| 1 4 | MISSIONS | 7 723 305 | 7 723 305 | 7 723 305 | 7 723 305 | 7 723 305,— | 7 723 305,— |
| 1 5 | MEASURES TO ASSIST STAFF | 1 924 000 | 1 924 000 | 1 342 515 | 1 342 515 | 1 823 071,— | 1 823 071,— |
| | Title 1 — Total | 150 191 631 | 150 191 631 | 145 782 132 | 145 782 132 | 140 083 297,44 | 140 083 297,44 |
| 2 | BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 29 871 500 | 29 871 500 | 19 922 500 | 19 922 500 | 18 559 124,26 | 18 559 124,26 |
| 2 1 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 27 132 000 | 27 132 000 | 24 432 750 | 24 432 750 | 19 490 479,49 | 19 490 479,49 |
| 2 2 | OTHER OPERATING EXPENDITURE | 5 704 430 | 5 704 430 | 5 676 005 | 5 676 005 | 4 397 147,02 | 4 397 147,02 |
| | Title 2 — Total | 62 707 930 | 62 707 930 | 50 031 255 | 50 031 255 | 42 446 750,77 | 42 446 750,77 |
| 3 | DELEGATIONS |
| 3 0 | DELEGATIONS | 305 728 886 | 305 728 886 | 312 949 106 | 312 949 106 | 565 388 533,43 | 565 388 533,43 |
| | Title 3 — Total | 305 728 886 | 305 728 886 | 312 949 106 | 312 949 106 | 565 388 533,43 | 565 388 533,43 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | p.m. | p.m. | | |
| | Title 10 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 518 628 447 | 518 628 447 | 508 762 493 | 508 762 493 | 747 918 581,64 | 747 918 581,64 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF AT HEADQUARTERS

1 1

REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF

120 071 519

120 071 519

117 534 890

117 534 890

111 759 944,55

111 759 944,55

1 2

REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF

18 095 807

18 095 807

17 064 422

17 064 422

15 502 472,22

15 502 472,22

1 3

OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT

2 377 000

2 377 000

2 117 000

2 117 000

3 274 504,67

3 274 504,67

1 4

MISSIONS

7 723 305

7 723 305

7 723 305

7 723 305

7 723 305,—

7 723 305,—

1 5

MEASURES TO ASSIST STAFF

1 924 000

1 924 000

1 342 515

1 342 515

1 823 071,—

1 823 071,—

Title 1 — Total

150 191 631

150 191 631

145 782 132

145 782 132

140 083 297,44

140 083 297,44

2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS

2 0

BUILDINGS AND ASSOCIATED COSTS

29 871 500

29 871 500

19 922 500

19 922 500

18 559 124,26

18 559 124,26

2 1

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

27 132 000

27 132 000

24 432 750

24 432 750

19 490 479,49

19 490 479,49

2 2

OTHER OPERATING EXPENDITURE

5 704 430

5 704 430

5 676 005

5 676 005

4 397 147,02

4 397 147,02

Title 2 — Total

62 707 930

62 707 930

50 031 255

50 031 255

42 446 750,77

42 446 750,77

3

DELEGATIONS

3 0

DELEGATIONS

305 728 886

305 728 886

312 949 106

312 949 106

565 388 533,43

565 388 533,43

Title 3 — Total

305 728 886

305 728 886

312 949 106

312 949 106

565 388 533,43

565 388 533,43

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

518 628 447

518 628 447

508 762 493

508 762 493

747 918 581,64

747 918 581,64

TITLE 1

STAFF AT HEADQUARTERS

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Remuneration and other entitlements relating to statutory staff |
| 1 1 0 0 | Basic salaries | | | | |
| Non-differentiated appropriations | 90 740 207 | 90 444 734 | 85 280 225,59 | 93,98 |
| 1 1 0 1 | Entitlements under the Staff Regulations related to the post held | | | | |
| Non-differentiated appropriations | 801 762 | 730 396 | 666 401,60 | 83,12 |
| 1 1 0 2 | Entitlements under the Staff Regulations related to the personal circumstances of the staff member | | | | |
| Non-differentiated appropriations | 23 868 846 | 22 370 760 | 22 514 141,53 | 94,32 |
| 1 1 0 3 | Social security cover | | | | |
| Non-differentiated appropriations | 4 660 704 | 3 989 000 | 3 299 175,83 | 70,79 |
| 1 1 0 4 | Salary weightings and adjustments | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | Article 1 1 0 — Total | 120 071 519 | 117 534 890 | 111 759 944,55 | 93,08 |
| | CHAPTER 1 1 — TOTAL | 120 071 519 | 117 534 890 | 111 759 944,55 | 93,08 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements relating to external staff |
| 1 2 0 0 | Contract staff | | | | |
| Non-differentiated appropriations | 7 086 195 | 5 620 464 | 5 067 888,26 | 71,52 |
| 1 2 0 1 | Non-military seconded national experts | | | | |
| Non-differentiated appropriations | 3 468 994 | 3 603 674 | 3 035 000,— | 87,49 |
| 1 2 0 2 | Traineeships | | | | |
| Non-differentiated appropriations | 362 690 | 366 000 | 350 520,— | 96,64 |
| 1 2 0 3 | External services | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 1 2 0 4 | Agency staff and special advisers | | | | |
| Non-differentiated appropriations | 103 000 | 80 000 | 98 913,96 | 96,03 |
| 1 2 0 5 | Military seconded national experts | | | | |
| Non-differentiated appropriations | 7 074 928 | 7 394 284 | 6 950 150,— | 98,24 |
| | Article 1 2 0 — Total | 18 095 807 | 17 064 422 | 15 502 472,22 | 85,67 |
| 1 2 2 | Provisional appropriation | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| | CHAPTER 1 2 — TOTAL | 18 095 807 | 17 064 422 | 15 502 472,22 | 85,67 |
| | CHAPTER 1 3 |
| 1 3 0 | Expenditure relating to staff management |
| 1 3 0 0 | Recruitment | | | | |
| Non-differentiated appropriations | 100 000 | 100 000 | 100 000,— | 100,— |
| 1 3 0 1 | Training | | | | |
| Non-differentiated appropriations | 1 017 000 | 1 217 000 | 1 014 504,67 | 99,75 |
| 1 3 0 2 | Entitlements on entering the service, transfers and leaving the service | | | | |
| Non-differentiated appropriations | 1 260 000 | 800 000 | 2 160 000,— | 171,43 |
| | Article 1 3 0 — Total | 2 377 000 | 2 117 000 | 3 274 504,67 | 137,76 |
| | CHAPTER 1 3 — TOTAL | 2 377 000 | 2 117 000 | 3 274 504,67 | 137,76 |
| | CHAPTER 1 4 |
| 1 4 0 | Missions | | | | |
| Non-differentiated appropriations | 7 723 305 | 7 723 305 | 7 723 305,— | 100,— |
| | CHAPTER 1 4 — TOTAL | 7 723 305 | 7 723 305 | 7 723 305,— | 100,— |
| | CHAPTER 1 5 |
| 1 5 0 | Measures to assist staff |
| 1 5 0 0 | Social services and assistance to staff | | | | |
| Non-differentiated appropriations | 199 000 | 388 000 | 173 140,— | 87,01 |
| 1 5 0 1 | Medical service | | | | |
| Non-differentiated appropriations | 450 000 | 450 000 | 438 075,— | 97,35 |
| 1 5 0 2 | Restaurants and canteens | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— | — |
| 1 5 0 3 | Crèches and childcare facilities | | | | |
| Non-differentiated appropriations | 1 275 000 | 504 515 | 1 211 856,— | 95,05 |
| | Article 1 5 0 — Total | 1 924 000 | 1 342 515 | 1 823 071,— | 94,75 |
| | CHAPTER 1 5 — TOTAL | 1 924 000 | 1 342 515 | 1 823 071,— | 94,75 |
| | Title 1 — Total | 150 191 631 | 145 782 132 | 140 083 297,44 | 93,27 |
| CHAPTER 1 1 — | REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 1 1

1 1 0

Remuneration and other entitlements relating to statutory staff

1 1 0 0

Basic salaries

Non-differentiated appropriations

90 740 207

90 444 734

85 280 225,59

93,98

1 1 0 1

Entitlements under the Staff Regulations related to the post held

Non-differentiated appropriations

801 762

730 396

666 401,60

83,12

1 1 0 2

Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Non-differentiated appropriations

23 868 846

22 370 760

22 514 141,53

94,32

1 1 0 3

Social security cover

Non-differentiated appropriations

4 660 704

3 989 000

3 299 175,83

70,79

1 1 0 4

Salary weightings and adjustments

Non-differentiated appropriations

p.m.

p.m.

0,—

—

Article 1 1 0 — Total

120 071 519

117 534 890

111 759 944,55

93,08

CHAPTER 1 1 — TOTAL

120 071 519

117 534 890

111 759 944,55

93,08

CHAPTER 1 2

1 2 0

Remuneration and other entitlements relating to external staff

1 2 0 0

Contract staff

Non-differentiated appropriations

7 086 195

5 620 464

5 067 888,26

71,52

1 2 0 1

Non-military seconded national experts

Non-differentiated appropriations

3 468 994

3 603 674

3 035 000,—

87,49

1 2 0 2

Traineeships

Non-differentiated appropriations

362 690

366 000

350 520,—

96,64

1 2 0 3

External services

Non-differentiated appropriations

p.m.

p.m.

0,—

—

1 2 0 4

Agency staff and special advisers

Non-differentiated appropriations

103 000

80 000

98 913,96

96,03

1 2 0 5

Military seconded national experts

Non-differentiated appropriations

7 074 928

7 394 284

6 950 150,—

98,24

Article 1 2 0 — Total

18 095 807

17 064 422

15 502 472,22

85,67

1 2 2

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

—

CHAPTER 1 2 — TOTAL

18 095 807

17 064 422

15 502 472,22

85,67

CHAPTER 1 3

1 3 0

Expenditure relating to staff management

1 3 0 0

Recruitment

Non-differentiated appropriations

100 000

100 000

100 000,—

100,—

1 3 0 1

Training

Non-differentiated appropriations

1 017 000

1 217 000

1 014 504,67

99,75

1 3 0 2

Entitlements on entering the service, transfers and leaving the service

Non-differentiated appropriations

1 260 000

800 000

2 160 000,—

171,43

Article 1 3 0 — Total

2 377 000

2 117 000

3 274 504,67

137,76

CHAPTER 1 3 — TOTAL

2 377 000

2 117 000

3 274 504,67

137,76

CHAPTER 1 4

1 4 0

Missions

Non-differentiated appropriations

7 723 305

7 723 305

7 723 305,—

100,—

CHAPTER 1 4 — TOTAL

7 723 305

7 723 305

7 723 305,—

100,—

CHAPTER 1 5

1 5 0

Measures to assist staff

1 5 0 0

Social services and assistance to staff

Non-differentiated appropriations

199 000

388 000

173 140,—

87,01

1 5 0 1

Medical service

Non-differentiated appropriations

450 000

450 000

438 075,—

97,35

1 5 0 2

Restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

—

1 5 0 3

Crèches and childcare facilities

Non-differentiated appropriations

1 275 000

504 515

1 211 856,—

95,05

Article 1 5 0 — Total

1 924 000

1 342 515

1 823 071,—

94,75

CHAPTER 1 5 — TOTAL

1 924 000

1 342 515

1 823 071,—

94,75

Title 1 — Total

150 191 631

145 782 132

140 083 297,44

93,27

CHAPTER 1 1 —

| CHAPTER 1 2 — | REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 3 — | OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT |
| --- | --- |

CHAPTER 1 3 —

| CHAPTER 1 4 — | MISSIONS |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 5 — | MEASURES TO ASSIST STAFF |
| --- | --- |

CHAPTER 1 5 —

CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF

Remarks

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.

A standard abatement of 5,7 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the EEAS establishment plan are occupied at any given time.

1 1 0
     
  Remuneration and other entitlements relating to statutory staff

1 1 0 0   Basic salaries

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 90 740 207 | 90 444 734 | 85 280 225,59 |

Appropriations 2014

Appropriations 2013

Outturn 2012

90 740 207

90 444 734

85 280 225,59

Remarks

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Article 50 of the Staff Regulations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

The EEAS should leave a sufficient number of posts AD 12 to AD 16 vacant to comply with its obligations towards its staff in place without further needs for creating or upgrading such posts.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1   Entitlements under the Staff Regulations related to the post held

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 801 762 | 730 396 | 666 401,60 |

Appropriations 2014

Appropriations 2013

Outturn 2012

801 762

730 396

666 401,60

Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:

| — | secretarial allowances, |
| --- | --- |

—

secretarial allowances,

| — | accommodation and transport allowances, |
| --- | --- |

—

accommodation and transport allowances,

| — | fixed local travel allowances, |
| --- | --- |

—

fixed local travel allowances,

| — | allowances for shiftwork or standby duty at the official’s place of work or at home, |
| --- | --- |

—

allowances for shiftwork or standby duty at the official’s place of work or at home,

| — | other allowances and repayments, |
| --- | --- |

—

other allowances and repayments,

| — | overtime. |
| --- | --- |

—

overtime.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2   Entitlements under the Staff Regulations related to the personal circumstances of the staff member

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 23 868 846 | 22 370 760 | 22 514 141,53 |

Appropriations 2014

Appropriations 2013

Outturn 2012

23 868 846

22 370 760

22 514 141,53

Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:

| — | expatriation and foreign residence allowances, |
| --- | --- |

—

expatriation and foreign residence allowances,

| — | household, dependent child and education allowances, |
| --- | --- |

—

household, dependent child and education allowances,

| — | allowances for parental or family leave, |
| --- | --- |

—

allowances for parental or family leave,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | miscellaneous allowances and grants. |
| --- | --- |

—

miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 3   Social security cover

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 4 660 704 | 3 989 000 | 3 299 175,83 |

Appropriations 2014

Appropriations 2013

Outturn 2012

4 660 704

3 989 000

3 299 175,83

Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin. |
| --- | --- |

—

unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4   Salary weightings and adjustments

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF

1 2 0
     
  Remuneration and other entitlements relating to external staff

1 2 0 0   Contract staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 7 086 195 | 5 620 464 | 5 067 888,26 |

Appropriations 2014

Appropriations 2013

Outturn 2012

7 086 195

5 620 464

5 067 888,26

Remarks

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

1 2 0 1   Non-military seconded national experts

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 3 468 994 | 3 603 674 | 3 035 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

3 468 994

3 603 674

3 035 000,—

Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those posted to serve as the European Union Military Staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 23 March 2011 establishing the rules applicable to National experts seconded to the European External Action Service (OJ C 12, 14.1.2012, p. 8).

1 2 0 2   Traineeships

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 362 690 | 366 000 | 350 520,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

362 690

366 000

350 520,—

Remarks

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.

It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.

The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 2 0 3   External services

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

| — | temporary staff for miscellaneous services, |
| --- | --- |

—

temporary staff for miscellaneous services,

| — | supplementary staff for meetings, |
| --- | --- |

—

supplementary staff for meetings,

| — | experts in the field of working conditions. |
| --- | --- |

—

experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 2 0 4   Agency staff and special advisers

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 103 000 | 80 000 | 98 913,96 |

Appropriations 2014

Appropriations 2013

Outturn 2012

103 000

80 000

98 913,96

Remarks

This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers, including in the field of the CSDP/CFSP, employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

1 2 0 5   Military seconded national experts

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 7 074 928 | 7 394 284 | 6 950 150,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

7 074 928

7 394 284

6 950 150,—

Remarks

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military Staff under the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 23 March 2011 establishing the rules applicable to National experts seconded to the European External Action Service (OJ C 12, 14.1.2012, p. 8).

1 2 2
     
  Provisional appropriation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT

1 3 0
     
  Expenditure relating to staff management

1 3 0 0   Recruitment

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 100 000 | 100 000 | 100 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

100 000

100 000

100 000,—

Remarks

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising selection procedures for temporary, auxiliary and local staff. |
| --- | --- |

—

the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.

Assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 3 0 1   Training

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 017 000 | 1 217 000 | 1 014 504,67 |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 017 000

1 217 000

1 014 504,67

Remarks

This appropriation is intended to cover:

| — | expenditure incurred for further training and retraining, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs such as room and equipment hire as well as miscellaneous connected costs such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference, |
| --- | --- |

—

expenditure incurred for further training and retraining, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs such as room and equipment hire as well as miscellaneous connected costs such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference,

| — | enrolment fees for seminars and conferences. |
| --- | --- |

—

enrolment fees for seminars and conferences.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 23 March 2011 establishing the rules applicable to National experts seconded to the European External Action Service (OJ C 12, 14.1.2012, p. 8).

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

1 3 0 2   Entitlements on entering the service, transfers and leaving the service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 260 000 | 800 000 | 2 160 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 260 000

800 000

2 160 000,—

Remarks

This appropriation is intended to cover:

| — | travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,

| — | daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,

| — | severance grant for probationers dismissed for obvious inadequacy, |
| --- | --- |

—

severance grant for probationers dismissed for obvious inadequacy,

| — | compensation in the event of termination by the institution of the contract of a temporary or contract staff member. |
| --- | --- |

—

compensation in the event of termination by the institution of the contract of a temporary or contract staff member.

This appropriation is also intended to cover allowances for officials:

| — | assigned non-active status in connection with a measure to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with a measure to reduce the number of posts in the institution,

| — | holding an AD 14 to AD 16-grade-post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 14 to AD 16-grade-post who are retired in the interests of the service.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 4 — MISSIONS

1 4 0
     
  Missions

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 7 723 305 | 7 723 305 | 7 723 305,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

7 723 305

7 723 305

7 723 305,—

Remarks

This appropriation is intended to cover:

| — | mission expenses incurred by the High Representative, |
| --- | --- |

—

mission expenses incurred by the High Representative,

| — | mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, |
| --- | --- |

—

mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,

| — | mission expenses incurred under the European Union Military Staff’s terms of reference, |
| --- | --- |

—

mission expenses incurred under the European Union Military Staff’s terms of reference,

| — | mission expenses of national experts on secondment to the EEAS, |
| --- | --- |

—

mission expenses of national experts on secondment to the EEAS,

| — | mission expenses of the High Representative’s special advisers and special envoys, |
| --- | --- |

—

mission expenses of the High Representative’s special advisers and special envoys,

| — | missions expenses of successful candidates called for training prior to taking up duty. |
| --- | --- |

—

missions expenses of successful candidates called for training prior to taking up duty.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 23 March 2011 establishing the rules applicable to National experts seconded to the European External Action Service (OJ C 12, 14.1.2012, p. 8).

CHAPTER 1 5 — MEASURES TO ASSIST STAFF

1 5 0
     
  Measures to assist staff

1 5 0 0   Social services and assistance to staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 199 000 | 388 000 | 173 140,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

199 000

388 000

173 140,—

Remarks

This appropriation is intended to cover:

| — | measures taken to assist officials and other staff in particularly difficult situations, |
| --- | --- |

—

measures taken to assist officials and other staff in particularly difficult situations,

| — | costs for social contacts between members of staff, |
| --- | --- |

—

costs for social contacts between members of staff,

| — | partial reimbursement to staff of the cost of using public transport to come to work. This measure is intended as an incentive to use public transport. |
| --- | --- |

—

partial reimbursement to staff of the cost of using public transport to come to work. This measure is intended as an incentive to use public transport.

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials in service, |
| --- | --- |

—

officials in service,

| — | spouses of officials in service, |
| --- | --- |

—

spouses of officials in service,

| — | all dependent children within the meaning of the Staff Regulations of Officials of the European Union. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 5 0 1   Medical service

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 450 000 | 450 000 | 438 075,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

450 000

450 000

438 075,—

Remarks

This appropriation is intended to cover in particular:

| — | the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles, |
| --- | --- |

—

the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,

| — | expenditure on the purchase of certain work tools deemed necessary on medical grounds. |
| --- | --- |

—

expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 5 0 2   Restaurants and canteens

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 5 0 3   Crèches and childcare facilities

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 275 000 | 504 515 | 1 211 856,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 275 000

504 515

1 211 856,—

Remarks

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

TITLE 2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  Payments
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent and annual lease payments | | | | | | | |
| Differentiated appropriations | 18 182 000 | 18 182 000 | 6 616 000 | 6 616 000 | 7 483 000,— | 7 483 000,— | 41,16 |
| 2 0 0 1 | Acquisition of immovable property | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— | — |
| 2 0 0 2 | Fitting-out and security works | | | | | | | |
| Differentiated appropriations | 200 000 | 200 000 | 491 000 | 491 000 | 1 100 000,— | 1 100 000,— | 550,— |
| | Article 2 0 0 — Total | 18 382 000 | 18 382 000 | 7 107 000 | 7 107 000 | 8 583 000,— | 8 583 000,— | 46,69 |
| 2 0 1 | Costs relating to buildings |
| 2 0 1 0 | Cleaning and maintenance | | | | | | | |
| Differentiated appropriations | 3 999 000 | 3 999 000 | 4 152 000 | 4 152 000 | 3 224 000,— | 3 224 000,— | 80,62 |
| 2 0 1 1 | Water, gas, electricity and heating | | | | | | | |
| Differentiated appropriations | 1 318 000 | 1 318 000 | 1 318 000 | 1 318 000 | 1 349 000,— | 1 349 000,— | 102,35 |
| 2 0 1 2 | Security and surveillance of buildings | | | | | | | |
| Differentiated appropriations | 5 928 000 | 5 928 000 | 7 101 000 | 7 101 000 | 5 147 999,47 | 5 147 999,47 | 86,84 |
| 2 0 1 3 | Insurance | | | | | | | |
| Differentiated appropriations | 74 500 | 74 500 | 74 500 | 74 500 | 71 999,68 | 71 999,68 | 96,64 |
| 2 0 1 4 | Other expenditure relating to buildings | | | | | | | |
| Differentiated appropriations | 170 000 | 170 000 | 170 000 | 170 000 | 183 125,11 | 183 125,11 | 107,72 |
| | Article 2 0 1 — Total | 11 489 500 | 11 489 500 | 12 815 500 | 12 815 500 | 9 976 124,26 | 9 976 124,26 | 86,83 |
| | CHAPTER 2 0 — TOTAL | 29 871 500 | 29 871 500 | 19 922 500 | 19 922 500 | 18 559 124,26 | 18 559 124,26 | 62,13 |
| | CHAPTER 2 1 |
| 2 1 0 | Computer systems and telecommunications |
| 2 1 0 0 | Information and communication technology | | | | | | | |
| Differentiated appropriations | 12 837 000 | 12 837 000 | 12 837 000 | 12 837 000 | 12 892 354,71 | 12 892 354,71 | 100,43 |
| 2 1 0 1 | Secure information and communication technology | | | | | | | |
| Differentiated appropriations | 13 745 000 | 13 745 000 | 10 845 750 | 10 845 750 | 5 677 532,78 | 5 677 532,78 | 41,31 |
| | Article 2 1 0 — Total | 26 582 000 | 26 582 000 | 23 682 750 | 23 682 750 | 18 569 887,49 | 18 569 887,49 | 69,86 |
| 2 1 1 | Furniture | | | | | | | |
| Differentiated appropriations | 200 000 | 200 000 | 200 000 | 200 000 | 370 592,— | 370 592,— | 185,30 |
| 2 1 2 | Technical equipment and installations | | | | | | | |
| Differentiated appropriations | 150 000 | 150 000 | 250 000 | 250 000 | 250 000,— | 250 000,— | 166,67 |
| 2 1 3 | Transport | | | | | | | |
| Differentiated appropriations | 200 000 | 200 000 | 300 000 | 300 000 | 300 000,— | 300 000,— | 150,— |
| | CHAPTER 2 1 — TOTAL | 27 132 000 | 27 132 000 | 24 432 750 | 24 432 750 | 19 490 479,49 | 19 490 479,49 | 71,84 |
| | CHAPTER 2 2 |
| 2 2 0 | Conferences, congresses and meetings |
| 2 2 0 0 | Organisation of meetings, conferences and congresses | | | | | | | |
| Differentiated appropriations | 485 100 | 485 100 | 600 000 | 600 000 | 440 000,— | 440 000,— | 90,70 |
| 2 2 0 1 | Experts’ travel expenses | | | | | | | |
| Differentiated appropriations | 79 200 | 79 200 | 100 000 | 100 000 | 50 000,— | 50 000,— | 63,13 |
| | Article 2 2 0 — Total | 564 300 | 564 300 | 700 000 | 700 000 | 490 000,— | 490 000,— | 86,83 |
| 2 2 1 | Information |
| 2 2 1 0 | Documentation and library expenditure | | | | | | | |
| Differentiated appropriations | 674 685 | 674 685 | 631 500 | 631 500 | 551 620,65 | 551 620,65 | 81,76 |
| 2 2 1 1 | Satellite imagery | | | | | | | |
| Differentiated appropriations | 495 000 | 495 000 | 500 000 | 500 000 | 200 000,— | 200 000,— | 40,40 |
| 2 2 1 2 | General publications | | | | | | | |
| Differentiated appropriations | 41 580 | 41 580 | 105 000 | 105 000 | 41 565,36 | 41 565,36 | 99,96 |
| 2 2 1 3 | Public information and public events | | | | | | | |
| Differentiated appropriations | 232 650 | 232 650 | 150 000 | 150 000 | 147 045,66 | 147 045,66 | 63,20 |
| | Article 2 2 1 — Total | 1 443 915 | 1 443 915 | 1 386 500 | 1 386 500 | 940 231,67 | 940 231,67 | 65,12 |
| 2 2 2 | Language services |
| 2 2 2 0 | Translation | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— | — |
| 2 2 2 1 | Interpretation | | | | | | | |
| Differentiated appropriations | 579 150 | 579 150 | 690 000 | 690 000 | 1 000,— | 1 000,— | 0,17 |
| | Article 2 2 2 — Total | 579 150 | 579 150 | 690 000 | 690 000 | 1 000,— | 1 000,— | 0,17 |
| 2 2 3 | Miscellaneous expenses |
| 2 2 3 0 | Office supplies | | | | | | | |
| Differentiated appropriations | 323 235 | 323 235 | 326 505 | 326 505 | 399 417,— | 399 417,— | 123,57 |
| 2 2 3 1 | Postal charges | | | | | | | |
| Differentiated appropriations | 177 210 | 177 210 | 100 000 | 100 000 | 128 000,— | 128 000,— | 72,23 |
| 2 2 3 2 | Expenditure on studies, surveys and consultations | | | | | | | |
| Differentiated appropriations | 49 500 | 49 500 | 100 000 | 100 000 | 33 491,85 | 33 491,85 | 67,66 |
| 2 2 3 3 | Interinstitutional cooperation | | | | | | | |
| Differentiated appropriations | 1 846 350 | 1 846 350 | 1 650 000 | 1 650 000 | 1 399 970,— | 1 399 970,— | 75,82 |
| 2 2 3 4 | Removals | | | | | | | |
| Differentiated appropriations | 148 500 | 148 500 | 150 000 | 150 000 | 200 000,— | 200 000,— | 134,68 |
| 2 2 3 5 | Financial charges | | | | | | | |
| Differentiated appropriations | 19 800 | 19 800 | 20 000 | 20 000 | 19 000,— | 19 000,— | 95,96 |
| 2 2 3 6 | Legal expenses and costs, damages and compensation | | | | | | | |
| Differentiated appropriations | 42 570 | 42 570 | 43 000 | 43 000 | 187 000,— | 187 000,— | 439,28 |
| 2 2 3 7 | Other operating expenditure | | | | | | | |
| Differentiated appropriations | 9 900 | 9 900 | 10 000 | 10 000 | 0,— | 0,— | 0,— |
| 2 2 3 8 | Conflict Prevention and Mediation Support Services (first phase) | | | | | | | |
| Differentiated appropriations | p.m. | p.m. | 500 000 | 500 000 | 400 000,— | 400 000,— | — |
| 2 2 3 9 | Pilot project — European Institute of Peace | | | | | | | |
| Differentiated appropriations | — | — | p.m. | p.m. | 199 036,50 | 199 036,50 | — |
| | Article 2 2 3 — Total | 2 617 065 | 2 617 065 | 2 899 505 | 2 899 505 | 2 965 915,35 | 2 965 915,35 | 113,33 |
| 2 2 4 | Conflict Prevention and Mediation Support Services (continuation) |
| 2 2 4 0 | Conflict Prevention and Mediation Support Services (continuation) | | | | | | | |
| Differentiated appropriations | 500 000 | 500 000 | | | | | — |
| | Article 2 2 4 — Total | 500 000 | 500 000 | | | | | — |
| | CHAPTER 2 2 — TOTAL | 5 704 430 | 5 704 430 | 5 676 005 | 5 676 005 | 4 397 147,02 | 4 397 147,02 | 77,08 |
| | Title 2 — Total | 62 707 930 | 62 707 930 | 50 031 255 | 50 031 255 | 42 446 750,77 | 42 446 750,77 | 67,69 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

Payments

2012/2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent and annual lease payments

Differentiated appropriations

18 182 000

18 182 000

6 616 000

6 616 000

7 483 000,—

7 483 000,—

41,16

2 0 0 1

Acquisition of immovable property

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

—

2 0 0 2

Fitting-out and security works

Differentiated appropriations

200 000

200 000

491 000

491 000

1 100 000,—

1 100 000,—

550,—

Article 2 0 0 — Total

18 382 000

18 382 000

7 107 000

7 107 000

8 583 000,—

8 583 000,—

46,69

2 0 1

Costs relating to buildings

2 0 1 0

Cleaning and maintenance

Differentiated appropriations

3 999 000

3 999 000

4 152 000

4 152 000

3 224 000,—

3 224 000,—

80,62

2 0 1 1

Water, gas, electricity and heating

Differentiated appropriations

1 318 000

1 318 000

1 318 000

1 318 000

1 349 000,—

1 349 000,—

102,35

2 0 1 2

Security and surveillance of buildings

Differentiated appropriations

5 928 000

5 928 000

7 101 000

7 101 000

5 147 999,47

5 147 999,47

86,84

2 0 1 3

Insurance

Differentiated appropriations

74 500

74 500

74 500

74 500

71 999,68

71 999,68

96,64

2 0 1 4

Other expenditure relating to buildings

Differentiated appropriations

170 000

170 000

170 000

170 000

183 125,11

183 125,11

107,72

Article 2 0 1 — Total

11 489 500

11 489 500

12 815 500

12 815 500

9 976 124,26

9 976 124,26

86,83

CHAPTER 2 0 — TOTAL

29 871 500

29 871 500

19 922 500

19 922 500

18 559 124,26

18 559 124,26

62,13

CHAPTER 2 1

2 1 0

Computer systems and telecommunications

2 1 0 0

Information and communication technology

Differentiated appropriations

12 837 000

12 837 000

12 837 000

12 837 000

12 892 354,71

12 892 354,71

100,43

2 1 0 1

Secure information and communication technology

Differentiated appropriations

13 745 000

13 745 000

10 845 750

10 845 750

5 677 532,78

5 677 532,78

41,31

Article 2 1 0 — Total

26 582 000

26 582 000

23 682 750

23 682 750

18 569 887,49

18 569 887,49

69,86

2 1 1

Furniture

Differentiated appropriations

200 000

200 000

200 000

200 000

370 592,—

370 592,—

185,30

2 1 2

Technical equipment and installations

Differentiated appropriations

150 000

150 000

250 000

250 000

250 000,—

250 000,—

166,67

2 1 3

Transport

Differentiated appropriations

200 000

200 000

300 000

300 000

300 000,—

300 000,—

150,—

CHAPTER 2 1 — TOTAL

27 132 000

27 132 000

24 432 750

24 432 750

19 490 479,49

19 490 479,49

71,84

CHAPTER 2 2

2 2 0

Conferences, congresses and meetings

2 2 0 0

Organisation of meetings, conferences and congresses

Differentiated appropriations

485 100

485 100

600 000

600 000

440 000,—

440 000,—

90,70

2 2 0 1

Experts’ travel expenses

Differentiated appropriations

79 200

79 200

100 000

100 000

50 000,—

50 000,—

63,13

Article 2 2 0 — Total

564 300

564 300

700 000

700 000

490 000,—

490 000,—

86,83

2 2 1

Information

2 2 1 0

Documentation and library expenditure

Differentiated appropriations

674 685

674 685

631 500

631 500

551 620,65

551 620,65

81,76

2 2 1 1

Satellite imagery

Differentiated appropriations

495 000

495 000

500 000

500 000

200 000,—

200 000,—

40,40

2 2 1 2

General publications

Differentiated appropriations

41 580

41 580

105 000

105 000

41 565,36

41 565,36

99,96

2 2 1 3

Public information and public events

Differentiated appropriations

232 650

232 650

150 000

150 000

147 045,66

147 045,66

63,20

Article 2 2 1 — Total

1 443 915

1 443 915

1 386 500

1 386 500

940 231,67

940 231,67

65,12

2 2 2

Language services

2 2 2 0

Translation

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

—

2 2 2 1

Interpretation

Differentiated appropriations

579 150

579 150

690 000

690 000

1 000,—

1 000,—

0,17

Article 2 2 2 — Total

579 150

579 150

690 000

690 000

1 000,—

1 000,—

0,17

2 2 3

Miscellaneous expenses

2 2 3 0

Office supplies

Differentiated appropriations

323 235

323 235

326 505

326 505

399 417,—

399 417,—

123,57

2 2 3 1

Postal charges

Differentiated appropriations

177 210

177 210

100 000

100 000

128 000,—

128 000,—

72,23

2 2 3 2

Expenditure on studies, surveys and consultations

Differentiated appropriations

49 500

49 500

100 000

100 000

33 491,85

33 491,85

67,66

2 2 3 3

Interinstitutional cooperation

Differentiated appropriations

1 846 350

1 846 350

1 650 000

1 650 000

1 399 970,—

1 399 970,—

75,82

2 2 3 4

Removals

Differentiated appropriations

148 500

148 500

150 000

150 000

200 000,—

200 000,—

134,68

2 2 3 5

Financial charges

Differentiated appropriations

19 800

19 800

20 000

20 000

19 000,—

19 000,—

95,96

2 2 3 6

Legal expenses and costs, damages and compensation

Differentiated appropriations

42 570

42 570

43 000

43 000

187 000,—

187 000,—

439,28

2 2 3 7

Other operating expenditure

Differentiated appropriations

9 900

9 900

10 000

10 000

0,—

0,—

0,—

2 2 3 8

Conflict Prevention and Mediation Support Services (first phase)

Differentiated appropriations

p.m.

p.m.

500 000

500 000

400 000,—

400 000,—

—

2 2 3 9

Pilot project — European Institute of Peace

Differentiated appropriations

—

—

p.m.

p.m.

199 036,50

199 036,50

—

Article 2 2 3 — Total

2 617 065

2 617 065

2 899 505

2 899 505

2 965 915,35

2 965 915,35

113,33

2 2 4

Conflict Prevention and Mediation Support Services (continuation)

2 2 4 0

Conflict Prevention and Mediation Support Services (continuation)

Differentiated appropriations

500 000

500 000

—

Article 2 2 4 — Total

500 000

500 000

—

CHAPTER 2 2 — TOTAL

5 704 430

5 704 430

5 676 005

5 676 005

4 397 147,02

4 397 147,02

77,08

Title 2 — Total

62 707 930

62 707 930

50 031 255

50 031 255

42 446 750,77

42 446 750,77

67,69

CHAPTER 2 0 —

| CHAPTER 2 1 — | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 2 — | OTHER OPERATING EXPENDITURE |
| --- | --- |

CHAPTER 2 2 —

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0
     
  Buildings

2 0 0 0   Rent and annual lease payments

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 18 182 000 | 6 616 000 | 7 483 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

18 182 000

6 616 000

7 483 000,—

Remarks

This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.

It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 0 1   Acquisition of immovable property

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 0 2   Fitting-out and security works

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 200 000 | 491 000 | 1 100 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

200 000

491 000

1 100 000,—

Remarks

This appropriation is intended to cover fitting-out work, including:

| — | studies on adapting and extending the institution’s buildings, |
| --- | --- |

—

studies on adapting and extending the institution’s buildings,

| — | works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property, |
| --- | --- |

—

works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,

| — | fitting-out and transformation of premises in accordance with operational requirements, |
| --- | --- |

—

fitting-out and transformation of premises in accordance with operational requirements,

| — | adaptation of premises and technical installations to meet the health and safety requirements and standards in force. |
| --- | --- |

—

adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

2 0 1
     
  Costs relating to buildings

2 0 1 0   Cleaning and maintenance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 3 999 000 | 4 152 000 | 3 224 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

3 999 000

4 152 000

3 224 000,—

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

| — | the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.), |
| --- | --- |

—

the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

| — | replacement of worn curtains, net curtains and carpets, |
| --- | --- |

—

replacement of worn curtains, net curtains and carpets,

| — | painting, |
| --- | --- |

—

painting,

| — | miscellaneous maintenance, |
| --- | --- |

—

miscellaneous maintenance,

| — | repairs to technical installations, |
| --- | --- |

—

repairs to technical installations,

| — | technical supplies, |
| --- | --- |

—

technical supplies,

| — | contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts). |
| --- | --- |

—

contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 1 1   Water, gas, electricity and heating

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 318 000 | 1 318 000 | 1 349 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 318 000

1 318 000

1 349 000,—

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 1 2   Security and surveillance of buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 5 928 000 | 7 101 000 | 5 147 999,47 |

Appropriations 2014

Appropriations 2013

Outturn 2012

5 928 000

7 101 000

5 147 999,47

Remarks

This appropriation is intended to cover the costs of caretaking and surveillance in respect of buildings occupied by the EEAS.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 1 3   Insurance

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 74 500 | 74 500 | 71 999,68 |

Appropriations 2014

Appropriations 2013

Outturn 2012

74 500

74 500

71 999,68

Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 1 4   Other expenditure relating to buildings

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 170 000 | 170 000 | 183 125,11 |

Appropriations 2014

Appropriations 2013

Outturn 2012

170 000

170 000

183 125,11

Remarks

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

2 1 0
     
  Computer systems and telecommunications

2 1 0 0   Information and communication technology

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 12 837 000 | 12 837 000 | 12 892 354,71 |

Appropriations 2014

Appropriations 2013

Outturn 2012

12 837 000

12 837 000

12 892 354,71

Remarks

This appropriation is intended to cover expenditure for non-classified information and communication technology, namely expenditure relating to:

| — | the purchase or rental of equipment or software for computer systems and applications, |
| --- | --- |

—

the purchase or rental of equipment or software for computer systems and applications,

| — | assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, |
| --- | --- |

—

assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users,

| — | the servicing and maintenance of computer equipment and systems and applications software, |
| --- | --- |

—

the servicing and maintenance of computer equipment and systems and applications software,

| — | communication service providers, |
| --- | --- |

—

communication service providers,

| — | the price of communications and data-transmission. |
| --- | --- |

—

the price of communications and data-transmission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 0 1   Secure information and communication technology

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 13 745 000 | 10 845 750 | 5 677 532,78 |

Appropriations 2014

Appropriations 2013

Outturn 2012

13 745 000

10 845 750

5 677 532,78

Remarks

This appropriation is intended to cover expenditure for secure information and communication technology, namely expenditure relating to:

| — | the purchase or rental of equipment or software for secure computer systems and applications, |
| --- | --- |

—

the purchase or rental of equipment or software for secure computer systems and applications,

| — | assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software, |
| --- | --- |

—

assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software,

| — | subscription to secure communication services, |
| --- | --- |

—

subscription to secure communication services,

| — | the price of secure communications and data transmissions. |
| --- | --- |

—

the price of secure communications and data transmissions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1
     
  Furniture

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 200 000 | 200 000 | 370 592,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

200 000

200 000

370 592,—

Remarks

This appropriation is intended to cover:

| — | purchase or replacement of furniture and specialised furniture, |
| --- | --- |

—

purchase or replacement of furniture and specialised furniture,

| — | rental of furniture during missions and meetings outside EEAS premises, |
| --- | --- |

—

rental of furniture during missions and meetings outside EEAS premises,

| — | maintenance and repair of furniture. |
| --- | --- |

—

maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 2
     
  Technical equipment and installations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 150 000 | 250 000 | 250 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

150 000

250 000

250 000,—

Remarks

This appropriation is intended to cover:

| — | the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings, |
| --- | --- |

—

the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings,

| — | technical assistance and supervision, particularly in connection with conferences and canteens, |
| --- | --- |

—

technical assistance and supervision, particularly in connection with conferences and canteens,

| — | rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations. |
| --- | --- |

—

rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 3
     
  Transport

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 200 000 | 300 000 | 300 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

200 000

300 000

300 000,—

Remarks

This appropriation is intended to cover, inter alia:

| — | the leasing or acquisition of service vehicles, |
| --- | --- |

—

the leasing or acquisition of service vehicles,

| — | the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions, |
| --- | --- |

—

the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions,

| — | the running and maintenance costs of service cars (purchase of fuel, tyres, etc.). |
| --- | --- |

—

the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE

2 2 0
     
  Conferences, congresses and meetings

2 2 0 0   Organisation of meetings, conferences and congresses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 485 100 | 600 000 | 440 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

485 100

600 000

440 000,—

Remarks

This appropriation is intended to cover expenses for:

| — | organising informal Foreign Affairs Council meetings and other informal meetings, |
| --- | --- |

—

organising informal Foreign Affairs Council meetings and other informal meetings,

| — | organising political dialogue meetings at ministerial and senior official levels, |
| --- | --- |

—

organising political dialogue meetings at ministerial and senior official levels,

| — | organising conferences and congresses, |
| --- | --- |

—

organising conferences and congresses,

| — | internal meetings, including where necessary the cost of food and refreshments served in special occasions, |
| --- | --- |

—

internal meetings, including where necessary the cost of food and refreshments served in special occasions,

| — | discharging the obligations incumbent upon the institution in the form of reception and representation expenses. |
| --- | --- |

—

discharging the obligations incumbent upon the institution in the form of reception and representation expenses.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 0 1   Experts’ travel expenses

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 79 200 | 100 000 | 50 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

79 200

100 000

50 000,—

Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1
     
  Information

2 2 1 0   Documentation and library expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 674 685 | 631 500 | 551 620,65 |

Appropriations 2014

Appropriations 2013

Outturn 2012

674 685

631 500

551 620,65

Remarks

This appropriation is intended to cover:

| — | the costs of access to external documentary and statistical databases including for geographical data, |
| --- | --- |

—

the costs of access to external documentary and statistical databases including for geographical data,

| — | subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically, |
| --- | --- |

—

subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically,

| — | the purchase of books and other works in hard copy and/or in electronic form for the library, |
| --- | --- |

—

the purchase of books and other works in hard copy and/or in electronic form for the library,

| — | the cost of subscriptions to teleprinter news agencies, |
| --- | --- |

—

the cost of subscriptions to teleprinter news agencies,

| — | bookbinding and other costs essential for preserving books and periodicals. |
| --- | --- |

—

bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

2 2 1 1   Satellite imagery

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 495 000 | 500 000 | 200 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

495 000

500 000

200 000,—

Remarks

This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in particular, crisis prevention and crisis management.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 2   General publications

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 41 580 | 105 000 | 41 565,36 |

Appropriations 2014

Appropriations 2013

Outturn 2012

41 580

105 000

41 565,36

Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the Official Journal of the European Union.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 3   Public information and public events

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 232 650 | 150 000 | 147 045,66 |

Appropriations 2014

Appropriations 2013

Outturn 2012

232 650

150 000

147 045,66

Remarks

This appropriation is intended to cover:

| — | audiovisual services to inform the public about the Union's foreign affairs policy and the High Representative’s actions, |
| --- | --- |

—

audiovisual services to inform the public about the Union's foreign affairs policy and the High Representative’s actions,

| — | the development and functioning of the EEAS website, |
| --- | --- |

—

the development and functioning of the EEAS website,

| — | expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs, |
| --- | --- |

—

expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs,

| — | expenditure on information under the CSDP/CFSP, |
| --- | --- |

—

expenditure on information under the CSDP/CFSP,

| — | the cost of miscellaneous information, public relations activities including promotional items. |
| --- | --- |

—

the cost of miscellaneous information, public relations activities including promotional items.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 2
     
  Language services

2 2 2 0   Translation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 2 1   Interpretation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 579 150 | 690 000 | 1 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

579 150

690 000

1 000,—

Remarks

This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.

It is also intended to cover the services provided to the EEAS by the Commission interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

2 2 3
     
  Miscellaneous expenses

2 2 3 0   Office supplies

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 323 235 | 326 505 | 399 417,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

323 235

326 505

399 417,—

Remarks

This appropriation is intended to cover:

| — | the purchase of paper, |
| --- | --- |

—

the purchase of paper,

| — | photocopies and fees, |
| --- | --- |

—

photocopies and fees,

| — | paper and office supplies (day-to-day supplies), |
| --- | --- |

—

paper and office supplies (day-to-day supplies),

| — | printed material, |
| --- | --- |

—

printed material,

| — | supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine), |
| --- | --- |

—

supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

| — | supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates). |
| --- | --- |

—

supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 1   Postal charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 177 210 | 100 000 | 128 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

177 210

100 000

128 000,—

Remarks

This appropriation is intended to cover postal charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 2   Expenditure on studies, surveys and consultations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 49 500 | 100 000 | 33 491,85 |

Appropriations 2014

Appropriations 2013

Outturn 2012

49 500

100 000

33 491,85

Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 3   Interinstitutional cooperation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 1 846 350 | 1 650 000 | 1 399 970,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

1 846 350

1 650 000

1 399 970,—

Remarks

This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of administrative staff requests by the Commission departments for managing EEAS staff, buildings and activities.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 4   Removals

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 148 500 | 150 000 | 200 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

148 500

150 000

200 000,—

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 5   Financial charges

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 19 800 | 20 000 | 19 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

19 800

20 000

19 000,—

Remarks

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 6   Legal expenses and costs, damages and compensation

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 42 570 | 43 000 | 187 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

42 570

43 000

187 000,—

Remarks

This appropriation is intended to cover:

| — | costs which may be awarded against the EEAS by the Court of Justice, the General Court and the Civil Service Tribunal and the cost of employing outside lawyers to represent the EEAS in court, |
| --- | --- |

—

costs which may be awarded against the EEAS by the Court of Justice, the General Court and the Civil Service Tribunal and the cost of employing outside lawyers to represent the EEAS in court,

| — | costs of consulting outside lawyers, |
| --- | --- |

—

costs of consulting outside lawyers,

| — | damages and compensation for which the EEAS may be liable. |
| --- | --- |

—

damages and compensation for which the EEAS may be liable.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 7   Other operating expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 9 900 | 10 000 | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

9 900

10 000

0,—

Remarks

This appropriation is intended to cover:

| — | the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes, |
| --- | --- |

—

the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,

| — | the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions, |
| --- | --- |

—

the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,

| — | other operating expenditure not specially provided for under the preceding headings, |
| --- | --- |

—

other operating expenditure not specially provided for under the preceding headings,

| — | the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings. |
| --- | --- |

—

the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 8   Conflict Prevention and Mediation Support Services (first phase)

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 500 000 | 500 000 | 400 000,— | 400 000,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

500 000

500 000

400 000,—

400 000,—

Remarks

In 2011 and 2012, a preparatory action for the setting up of an EU Mediation Support Group (MSG) for the European External Action Service was implemented. The preparatory action was seen as a first step in strengthening, and providing sustainable support for, mediation initiatives by first increasing the Union’s internal capabilities without excluding support in the form of external and contractual expertise.

In 2013, this budget line was intended to cover:

| — | the deployment of staff in support of mediation and dialogue processes, |
| --- | --- |

—

the deployment of staff in support of mediation and dialogue processes,

| — | contracting or inviting internal and external mediation and dialogue experts, taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters, |
| --- | --- |

—

contracting or inviting internal and external mediation and dialogue experts, taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,

| — | engaging in knowledge management, including conflict analysis and lessons-learned studies and workshops, development and publication of best practices and guidelines, |
| --- | --- |

—

engaging in knowledge management, including conflict analysis and lessons-learned studies and workshops, development and publication of best practices and guidelines,

| — | training and internal capacity-building in connection with mediation- and dialogue-related tasks and situation awareness for EEAS staff at headquarters, Union staff deployed in missions and heads of delegations and their staff. |
| --- | --- |

—

training and internal capacity-building in connection with mediation- and dialogue-related tasks and situation awareness for EEAS staff at headquarters, Union staff deployed in missions and heads of delegations and their staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 9   Pilot project — European Institute of Peace

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | p.m. | p.m. | 199 036,50 | 199 036,50 |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

199 036,50

199 036,50

Remarks

Building on the 2009 Concept on Strengthening EU Mediation and Dialogue Capacities, the pilot project aims at analysing and examining options and related costs and benefits, to efficiently serve the needs of the Union in peace mediation.

Building on previous and ongoing efforts of the European Institute of Peace (EIP), taking into account existing studies, including those from the European Parliament, as well as existing business plans developed for this purpose, this cost-benefit analysis would consider questions such as possible institutional set-up, including cost structures, management systems and funding requirements.

The pilot project should, in particular, explore the possibilities of optimising the potential of, and ensuring synergies with, existing capacities within the EEAS, other institutions of the Union, the European Union Institute for Security Studies, the European Security and Defence College, the Member States and their national entities engaged in peace mediation, as well as other stakeholders.

The EIP’s objectives should be based on the Union’s fundamental values and objectives as defined by the Treaties.

Without prejudice to the results of the pilot project, the EIP's tasks could include advice, research, training, mediation and informal diplomacy aimed at conflict prevention and the peaceful resolution of conflicts; lessons learned and best practices from the implementation and management of relevant Union missions; outreach to the wider academic, research and NGO community and public advocacy in these areas. The pilot project should in particular focus on how a possible independent Institute could both enhance EEAS and wider Union capacities in these fields and optimise existing resources in coordination with the relevant Union institutions.

Legal basis

Pilot project within the meaning of Article 54(2) of 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).

2 2 4
     
  Conflict Prevention and Mediation Support Services (continuation)

2 2 4 0   Conflict Prevention and Mediation Support Services (continuation)

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 500 000 | 500 000 | | | | |

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

Remarks

In the budget for 2012, a preparatory action for the setting up of an EU Mediation Support Group (MSG) for the EEAS was introduced with new budget Item 2 2 3 8 endowed with dissociated appropriations. It was continued in 2013 as Conflict Prevention and Mediation Support Services under the same Item 2 2 3 8, still with dissociated appropriations.

In 2014 the same activity will be continued, under this new Article 2 2 4, endowed with non-dissociated appropriations.

TITLE 3

DELEGATIONS

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Delegations |
| 3 0 0 0 | Remuneration and entitlements of statutory staff | | | | |
| Non-differentiated appropriations | 103 417 857 | 106 608 000 | 101 585 922,93 | 98,23 |
| 3 0 0 1 | External staff and outside services | | | | |
| Non-differentiated appropriations | 59 835 029 | 62 239 106 | 56 339 694,36 | 94,16 |
| 3 0 0 2 | Other expenditure related to staff | | | | |
| Non-differentiated appropriations | 19 035 000 | 21 407 000 | 21 490 472,31 | 112,90 |
| 3 0 0 3 | Buildings and associated costs | | | | |
| Non-differentiated appropriations | 103 062 000 | 99 642 000 | 100 877 596,10 | 97,88 |
| 3 0 0 4 | Other administrative expenditure | | | | |
| Non-differentiated appropriations | 20 379 000 | 23 053 000 | 21 441 165,51 | 105,21 |
| 3 0 0 5 | Commission contribution for delegations | | | | |
| Non-differentiated appropriations | p.m. | p.m. | 263 653 682,22 | — |
| | Article 3 0 0 — Total | 305 728 886 | 312 949 106 | 565 388 533,43 | 184,93 |
| | CHAPTER 3 0 — TOTAL | 305 728 886 | 312 949 106 | 565 388 533,43 | 184,93 |
| | Title 3 — Total | 305 728 886 | 312 949 106 | 565 388 533,43 | 184,93 |
| CHAPTER 3 0 — | DELEGATIONS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 3 0

3 0 0

Delegations

3 0 0 0

Remuneration and entitlements of statutory staff

Non-differentiated appropriations

103 417 857

106 608 000

101 585 922,93

98,23

3 0 0 1

External staff and outside services

Non-differentiated appropriations

59 835 029

62 239 106

56 339 694,36

94,16

3 0 0 2

Other expenditure related to staff

Non-differentiated appropriations

19 035 000

21 407 000

21 490 472,31

112,90

3 0 0 3

Buildings and associated costs

Non-differentiated appropriations

103 062 000

99 642 000

100 877 596,10

97,88

3 0 0 4

Other administrative expenditure

Non-differentiated appropriations

20 379 000

23 053 000

21 441 165,51

105,21

3 0 0 5

Commission contribution for delegations

Non-differentiated appropriations

p.m.

p.m.

263 653 682,22

—

Article 3 0 0 — Total

305 728 886

312 949 106

565 388 533,43

184,93

CHAPTER 3 0 — TOTAL

305 728 886

312 949 106

565 388 533,43

184,93

Title 3 — Total

305 728 886

312 949 106

565 388 533,43

184,93

CHAPTER 3 0 —

CHAPTER 3 0 — DELEGATIONS

3 0 0
     
  Delegations

3 0 0 0   Remuneration and entitlements of statutory staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 103 417 857 | 106 608 000 | 101 585 922,93 |

Appropriations 2014

Appropriations 2013

Outturn 2012

103 417 857

106 608 000

101 585 922,93

Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:

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

—

basic salaries, allowances and 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 constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

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

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

—

miscellaneous allowances and grants,

| — | overtime, |
| --- | --- |

—

overtime,

| — | the cost of weightings applied to the remuneration, |
| --- | --- |

—

the cost of weightings applied to the remuneration,

| — | 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.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

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

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

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

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).

3 0 0 1   External staff and outside services

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 59 835 029 | 62 239 106 | 56 339 694,36 |

Appropriations 2014

Appropriations 2013

Outturn 2012

59 835 029

62 239 106

56 339 694,36

Remarks

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:

| — | the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer, |
| --- | --- |

—

the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,

| — | employer’s contributions towards supplementary social security cover for local staff, |
| --- | --- |

—

employer’s contributions towards supplementary social security cover for local staff,

| — | services of agency and freelance staff. |
| --- | --- |

—

services of agency and freelance staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

3 0 0 2   Other expenditure related to staff

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 19 035 000 | 21 407 000 | 21 490 472,31 |

Appropriations 2014

Appropriations 2013

Outturn 2012

19 035 000

21 407 000

21 490 472,31

Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:

| — | expenditure related to the posting of Junior Experts (university graduates) to the delegations of the European Union, |
| --- | --- |

—

expenditure related to the posting of Junior Experts (university graduates) to the delegations of the European Union,

| — | the cost of seminars organised for young diplomats from the Member States and third countries, |
| --- | --- |

—

the cost of seminars organised for young diplomats from the Member States and third countries,

| — | expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations, |
| --- | --- |

—

expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,

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

—

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

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

—

travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the institution,

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

—

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

| — | miscellaneous costs and allowances concerning other staff, including legal consultations, |
| --- | --- |

—

miscellaneous costs and allowances concerning other staff, including legal consultations,

| — | expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations, |
| --- | --- |

—

expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,

| — | the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations, |
| --- | --- |

—

the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,

| — | expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace, |
| --- | --- |

—

expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,

| — | cultural activities and initiatives for encouraging social contacts between expatriate and local staff, |
| --- | --- |

—

cultural activities and initiatives for encouraging social contacts between expatriate and local staff,

| — | the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance), |
| --- | --- |

—

the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),

| — | expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff, |
| --- | --- |

—

expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,

| — | expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty, |
| --- | --- |

—

expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty,

| — | expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations, |
| --- | --- |

—

expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,

| — | expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances, |
| --- | --- |

—

expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,

| — | expenditure on general and language training designed to improve the skills of the staff and the performance of the institution, |
| --- | --- |

—

expenditure on general and language training designed to improve the skills of the staff and the performance of the institution,

| — | fees for experts employed to identify training needs, design, develop and hold courses and to evaluate and monitor results, |
| --- | --- |

—

fees for experts employed to identify training needs, design, develop and hold courses and to evaluate and monitor results,

| — | fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management, |
| --- | --- |

—

fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,

| — | expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials), |
| --- | --- |

—

expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),

| — | expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food, |
| --- | --- |

—

expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,

| — | the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations, |
| --- | --- |

—

the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,

| — | training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products. |
| --- | --- |

—

training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products.

3 0 0 3   Buildings and associated costs

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 103 062 000 | 99 642 000 | 100 877 596,10 |

Appropriations 2014

Appropriations 2013

Outturn 2012

103 062 000

99 642 000

100 877 596,10

Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:

| — | temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents, |
| --- | --- |

—

temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,

| — | as regards rent and other charges on buildings for delegations outside the Union:






  — | for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.), |
| --- | --- | --- |

—

as regards rent and other charges on buildings for delegations outside the Union:

—

for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),

| — | for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts), |
| --- | --- |

—

for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),

| — | as regards rent and other charges on buildings within Union territory:






  — | for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc., |
| --- | --- | --- |

—

as regards rent and other charges on buildings within Union territory:

—

for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,

| — | for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing, |
| --- | --- |

—

for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,

| — | expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees. |
| --- | --- |

—

expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1) introduced in its Article 203 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges incurred by such loans (principal and interest) for the acquisition of property for delegations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

3 0 0 4   Other administrative expenditure

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| 20 379 000 | 23 053 000 | 21 441 165,51 |

Appropriations 2014

Appropriations 2013

Outturn 2012

20 379 000

23 053 000

21 441 165,51

Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:

| — | the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment, |
| --- | --- |

—

the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,

| — | the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations, |
| --- | --- |

—

the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,

| — | the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools, |
| --- | --- |

—

the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

| — | insurance premiums for vehicles, |
| --- | --- |

—

insurance premiums for vehicles,

| — | the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals, |
| --- | --- |

—

the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,

| — | subscriptions to news agencies, |
| --- | --- |

—

subscriptions to news agencies,

| — | the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to outside service providers, |
| --- | --- |

—

the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to outside service providers,

| — | the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions), |
| --- | --- |

—

the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),

| — | the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article, |
| --- | --- |

—

the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,

| — | postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, |
| --- | --- |

—

postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,

| — | the cost of the diplomatic bag, |
| --- | --- |

—

the cost of the diplomatic bag,

| — | all expenditure on furniture and fittings for residential accommodation made available to officials, |
| --- | --- |

—

all expenditure on furniture and fittings for residential accommodation made available to officials,

| — | the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software, |
| --- | --- |

—

the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,

| — | outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations, |
| --- | --- |

—

outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations,

| — | the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners, |
| --- | --- |

—

the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,

| — | the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software, |
| --- | --- |

—

the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,

| — | subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories, |
| --- | --- |

—

subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

| — | the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment, |
| --- | --- |

—

the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,

| — | any expenditure on active security operations in delegations in emergencies, |
| --- | --- |

—

any expenditure on active security operations in delegations in emergencies,

| — | all financial charges, including bank charges, |
| --- | --- |

—

all financial charges, including bank charges,

| — | for imprest accounts, adjustments where all appropriate measures have been taken by the authorising officer to deal with the situation and where the adjustment expenditure cannot be booked to another specific budget line, |
| --- | --- |

—

for imprest accounts, adjustments where all appropriate measures have been taken by the authorising officer to deal with the situation and where the adjustment expenditure cannot be booked to another specific budget line,

| — | adjustments in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt), |
| --- | --- |

—

adjustments in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),

| — | adjustments in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure, |
| --- | --- |

—

adjustments in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,

| — | for any interest relating to the above cases, where it cannot be booked to another specific budget line. |
| --- | --- |

—

for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 5(10) thereof.

3 0 0 5   Commission contribution for delegations

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 263 653 682,22 |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

263 653 682,22

Remarks

Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission staff in the delegations may lead to additional appropriations being made available in accordance with Article 21 of the Financial Regulation.

This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed by the EDF posted in the delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:

| — | salaries and salary related expenditure of local agents (and agency staff), |
| --- | --- |

—

salaries and salary related expenditure of local agents (and agency staff),

| — | the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff. |
| --- | --- |

—

the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff.

In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the basis of service level agreements concluded with other institutions.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 250 000 000.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 | %
  2012/2014 |
| --- | --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— | — |
| | CHAPTER 10 1 | p.m. | p.m. | | — |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | | — |
| | Title 10 — Total | p.m. | p.m. | 0,— | — |
| | GRAND TOTAL | 518 628 447 | 508 762 493 | 747 918 581,64 | 144,21 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

%

2012/2014

CHAPTER 10 0

p.m.

p.m.

0,—

—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

—

CHAPTER 10 1

p.m.

p.m.

—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

—

Title 10 — Total

p.m.

p.m.

0,—

—

GRAND TOTAL

518 628 447

508 762 493

747 918 581,64

144,21

CHAPTER 10 0 —

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

0,—

Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

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).

CHAPTER 10 1 — CONTINGENCY RESERVE

| Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2014

Appropriations 2013

Outturn 2012

p.m.

p.m.

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

STAFF

Section X — European External Action Service

| Function group and grade | 2014 (81) | 2013 (82) |
| --- | --- | --- |
| Permanent posts | Temporary posts | To be transferred to EEAS |
| Permanent posts | Temporary posts |
| AD 16 | 7 | | 12 | |
| AD 15 | 29 | | 38 | |
| AD 14 | 119 | | 119 | |
| AD 13 | 198 | | 198 | |
| AD 12 | 185 | | 185 | |
| AD 11 | 69 | | 69 | |
| AD 10 | 78 | | 78 | |
| AD 9 | 83 | | 82 | |
| AD 8 | 44 | | 44 | |
| AD 7 | 70 | | 56 | |
| AD 6 | 42 | | 36 | |
| AD 5 | 44 | | 33 | |
| AD total | 968 | 0 | 950 | 0 |
| AST 11 | 31 | | 31 | |
| AST 10 | 27 | | 27 | |
| AST 9 | 51 | | 51 | |
| AST 8 | 57 | 1 | 57 | 1 |
| AST 7 | 98 | | 102 | |
| AST 6 | 95 | | 112 | |
| AST 5 | 109 | | 120 | |
| AST 4 | 58 | | 58 | |
| AST 3 | 58 | | 55 | |
| AST 2 | 68 | | 68 | |
| AST 1 | 40 | | 38 | |
| AST total | 692 | 1 | 719 | 1 |
| AST/SC 6 | | | | |
| AST/SC 5 | | | | |
| AST/SC 4 | | | | |
| AST/SC 3 | | | | |
| AST/SC 2 | | | | |
| AST/SC 1 | | | | |
| AST/SC total | | | | |
| Grand total | 1 660
   (81) | 1 | 1 669
   (82) | 1 |
| Total staff | 1 661 | 1 670 |

Function group and grade

2014 (81)

2013 (82)

Permanent posts

Temporary posts

To be transferred to EEAS

Permanent posts

Temporary posts

AD 16

7

12

AD 15

29

38

AD 14

119

119

AD 13

198

198

AD 12

185

185

AD 11

69

69

AD 10

78

78

AD 9

83

82

AD 8

44

44

AD 7

70

56

AD 6

42

36

AD 5

44

33

AD total

968

0

950

0

AST 11

31

31

AST 10

27

27

AST 9

51

51

AST 8

57

1

57

1

AST 7

98

102

AST 6

95

112

AST 5

109

120

AST 4

58

58

AST 3

58

55

AST 2

68

68

AST 1

40

38

AST total

692

1

719

1

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Grand total

1 660
   (81)

1

1 669
   (82)

1

Total staff

1 661

1 670

---

(1)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.

(2)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(3)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.

(4)  The own resources for the 2014 budget are determined on the basis of the budget forecasts adopted at the 157th meeting of the Advisory Committee on Own Resources on 16 May 2013.

(5)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(6)  The base to be used does not exceed 50 % of GNI.

(7)  Calculation of rate: (99 767 305 073) / (134 994 014 000) = 0,73904984463237.

(8)  Rounded percentages.

(9)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(10)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(11)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(12)  p.m. (own resources + other revenue = total revenue = total expenditure); (133 960 184 723 + 1 544 428 277 = 135 504 613 000 = 135 504 613 000).

(13)  Total own resources as percentage of GNI: (133 960 184 723) / (13 499 401 400 000) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.

(14)  These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable property).

(15)  These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable property).

(16)  Net book value as at the date of the financial statement established on 31 December 2008.

(17)  This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent).

(18)  This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent).

(19)  Net book value as at the date of the financial statement established on 31 December 2008.

(20)  Including Commission’s contribution towards the Union delegations and costs incurred in terms of expenditure on administrative infrastructure for research policy.

(21)  Provisional amounts. The final amounts will be taken into account in the 2013 financial statements.

(22)  Commission’s contribution towards the Union delegations.

(23)  Net book value entered in balance sheet at 31 December 2012 for Annexes ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contract.

(24)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2010.

(25)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2010.

(26)  Situation as at 31 December 2011. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.

(27)  Situation as at 31 December 2011. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.

(28)  Provisional amounts. The final amounts will be taken into account in the 2013 financial statements.

(29)  Long lease with option to purchase.

(30)  Long lease with option to purchase.

(31)  Long lease with option to purchase.

(32)  Long lease with option to purchase.

(33)  Long lease with option to purchase (ex Marie de Bourgogne).

(34)  Long lease with option to purchase.

(35)  Long lease with option to purchase.

(36)  Long lease with option to purchase.

(37)  Long lease with option to purchase.

(38)  Long lease with option to purchase.

(39)  Long lease with option to purchase.

(40)  Long lease with option to purchase (partially occupied by OLAF).

(41)  Long lease with option to purchase.

(42)  Long lease with option to purchase.

(43)  Long lease with option to purchase.

(44)  Long lease with option to purchase.

(45)  Long lease with option to purchase.

(46)  Long lease with option to purchase.

(47)  Long lease with option to purchase.

(48)  Lease/purchase.

(49)  The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.

(50)  The buildings of the external services include 30 office buildings, 28 heads of delegation residences, 25 official staff residences, one parking space and two plots of land.

(51)  Situation as at 31 December 2011. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.

(52)  Of which five ad personam promotions (three AD 14 to AD 15, one AST 10 to AST 11, and one AST 4 to AST 5) granted in exceptional cases to deserving officials.

(53)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(54)  One AD 5 and four AST 3 (professional training) plus two AD 5 and two AST 1 (translation) have been entered in the establishment plan with no allocation of appropriations.

(55)  Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.

(56)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(57)  Up to 80 posts may be created on the establishment plan of the European Parliament (EP) following the successful outcome of the negotiations between the EP, the European Economic and Social Committee (EESC) and the Committee of the Regions (CoR) on future interinstitutional cooperation. Gradual transfer of these posts from the EESC and the CoR is subject to a final agreement being reached between the EP, the EESC and the CoR.

(58)  Of which four AD 16 ad personam.

(59)  Of which seven AD 15 ad personam.

(60)  Of which four AD 16 ad personam.

(61)  Of which seven AD 15 ad personam.

(62)  Of which one AD 15 ad personam.

(63)  Of which one AD 15 ad personam.

(64)  Of which one AD 15 ad personam.

(65)  Of which one AD 15 ad personam.

(66)  Of which one AD 14 ad personam.

(67)  Of which one AD 14 ad personam.

(68)  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).

(69)  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).

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

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

(72)  The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.

(73)  Of which one AD 15 ad personam.

(74)  Of which one AD 14 ad personam.

(75)  Upgradings for 2013.

(76)  Enlargement to Croatia (from July 2013).

(77)  Cancellation of 9 posts (2013).

(78)  Upgradings for 2014.

(79)  Cancellation of 9 posts (2014).

(80)  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (1 AD 14, 2 AD 13, 5 AD 12, 5 AD 11, 12 AD 10, 2 AD 9, 6 AD 8, 1 AD 6, 1 AST 11, 1 AST 10, 1 AST 9, 1 AST 8, 4 AST 7, 10 AST 6, 8 AST 5, 9 AST 4, 4 AST 3, 2 AST 2 and 3 AST 1).

(81)  No ad personam or other appointment is authorised over and above the establishment plan.

(82)  The establishment plan accepts the following ad personam appointments: two AD 15 become AD 16; three AD 14 become AD 15 and one AD 13 becomes AD 14.

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