Final adoption of supplementary and amending budget No 2 of the European Union for the financial year 2001
Date: 2001-05-17
Institutions: European Parliament
Subjects: European Union, adoption of the budget, amending budget, financial year, general budget (EU), supplementary budget

13.8.2001

EN

Official Journal of the European Communities

L 218/29

FINAL ADOPTION
of supplementary and amending budget No 2 of the European Union
for the financial year 2001

(2001/604/EC, ECSC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(4), third subparagraph, thereof,

Having regard to the Treaty establishing the European Coal and Steel Community, and in particular Article 78 thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

Having regard to the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities,
as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (1), and in particular Article 15 thereof,

Having regard to supplementary and amending budget No 2 for the financial year 1999 adopted on 23 July 1999,

Having regard to supplementary and amending budget No 2 for the financial year 2000 adopted on 6 July 2000,

Having regard to the general budget of the European Union for the financial year 2001 adopted on 14 December 2000 (2),

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commis-
sion on budgetary discipline and improvement of the budgetary procedure (3),

Having regard to preliminary draft supplementary and amending budget No 2 of the European Union for the financial year 2001
submitted by the Commission on 15 March 2001,

Having regard to draft supplementary and amending budget No 2 of the European Union for the financial year 2001 established
by the Council on 9 April 2001,

Having regard to Article 92 of and Annex IV to its Rules of Procedure,

Having regard to the explanatory note concerning draft supplementary and amending budget No 2 for the financial year 2001,
Section II (cid:151) Council, submitted by the Council on 10 April 2001,

Having regard to the debates and deliberations of the European Parliament of 16 and 17 May 2001, at the conclusion of which it
approved supplementary and amending budget No 2 of the European Union for the financial year 2001 as adopted by the
Council,

Having regard to the resolution adopted by the European Parliament on 17 May 2001,

the procedure laid down in Article 272 of the Treaty establishing the European Community, Article 78 of the Treaty establishing
the European Coal and Steel Community and Article 177 of the Treaty establishing the European Atomic Energy Community
having thus been completed,

DECLARES:

Supplementary and amending budget No 2 of the European Union for the financial year 2001 has been finally adopted.

Sole Article

Done at Strasbourg, 17 May 2001.

The President

Nicole FONTAINE

(1) OJ L 111, 20.4.2001, p. 1.
(2) OJ L 56, 26.2.2001, p. 1.
(3) OJ C 172, 18.6.1999, p. 1.

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13.8.2001

EN

Official Journal of the European Communities

L 218/31

SUPPLEMENTARY AND AMENDING BUDGET No 2
OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2001

CONTENTS

GENERAL STATEMENT OF REVENUE

`. Total revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

C. Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Authorised staff. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Section II: Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section II: Council

Page

33

39

39

40

41

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13.8.2001

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Official Journal of the European Communities

L 218/33

A. TOTAL REVENUE

Title

Heading

Budget 2001

Supplementary and
amending budget No 2

New amount

1

3

4

5

6

7

8

9

OWN RESOURCES

SURPLUSES AVAILABLE

90 972 068 520

(cid:151)

90 972 068 520

1 626 000 000

+ 9 588 000

1 635 588 000

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

562 267 101

258 000

562 525 101

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE
INSTITUTIONS

62 044 000

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPEN-
DITURE, REVENUE FROM SERVICES RENDERED AGAINST PAYMENT AND
CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA

INTEREST ON LATE PAYMENTS AND FINES

BORROWING AND LENDING OPERATIONS

MISCELLANEOUS REVENUE

45 598 905

p.m.

22 276 311

5 114 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

62 044 000

45 598 905

p.m.

22 276 311

5 114 000

GRAND TOTAL

93 295 368 837

+ 9 846 000

93 305 214 837

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EN

Official Journal of the European Communities

13.8.2001

TITLE 3

SURPLUSES AVAILABLE

CHAPTER 3 0 (cid:151) SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0

Surplus available from the preceding financial year

Budget 2001

Supplementary and amending budget No 2

New amount

1 626 000 000

+ 9 588 000

1 635 588 000

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).
Article 32 of the Financial Regulation states that the balance from each financial year, whether surplus or deficit, is entered as revenue
expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budget procedure and, where appropriate, in a
letter of amendment submitted pursuant to Article 14 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 a supplementary and/or amending budget.
A deficit is entered in Chapter B0-3 0 of the statement of expenditure of Section III (cid:145)Commission(cid:146).

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Official Journal of the European Communities

L 218/35

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

4 0 0

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

Budget 2001

Supplementary and amending budget No 2

New amount

345 705 815

+ 137 000

345 842 815

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the
Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and
Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98
(OJ L 347, 23.12.1998, 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), as last amended by Regulation (EC, ECSC, Euratom) No 2954/98
(OJ L 307, 17.11.1998, p. 3).

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), as last amended by Regulation (Euratom,
ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

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), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

Parliament

Ombudsman

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

(cid:151) Office for Official Publications

(cid:151) European Anti-fraud Office

(cid:151) European Environment Agency

(cid:151) European Agency for the Evaluation of Medicinal Products

(cid:151) European Agency for Safety and Health at Work

(cid:151) European Centre for the Development of Vocational Training

(cid:151) Translation Centre for bodies of the European Union

(cid:151) European Foundation for the Improvement of Living and Working Conditions

(cid:151) European Training Foundation

(cid:151) European Monitoring Centre for Drugs and Drug Addiction

(cid:151) Office for Harmonisation in the Internal Market

31 935 603

385 897

17 440 000

251 201 322

(208 480 000)

(32 897 000)

(1 946 658)

(1 847 664)

(410 000)

(1 400 000)

(110 000)

(375 000)

(575 000)

(310 000)

(560 000)

(170 000)

(1 500 000)

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EN

Official Journal of the European Communities

13.8.2001

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION (cont(cid:146)d)

4 0 0 (cont(cid:146)d)

(cid:151) Community Plant Variety Office

(cid:151) European Monitoring Centre on Racism and Xenophobia

(cid:151) European Agency for Reconstruction

(150 000)

(70 000)

(400 000)

Court of Justice

Court of Auditors

Economic and Social Committee

Committee of the Regions

European Investment Bank

European Central Bank

European Investment Fund

10 884 000

5 059 000

3 159 271

1 427 722

16 500 000

7 500 000

350 000

Total

345 842 815

4 0 1

Staff contributions to the pension scheme

Budget 2001

Supplementary and amending budget No 2

New amount

170 690 606

+ 97 000

170 787 606

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

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. 1), as last amended by Regulation (Euratom,
ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

Parliament

Ombudsman

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

(cid:151) Office for Official Publications

(cid:151) European Anti-fraud Office

(cid:151) European Environment Agency

(cid:151) European Agency for the Evaluation of Medicinal Products

(cid:151) European Agency for Safety and Health at Work

(cid:151) European Centre for the Development of Vocational Training

(cid:151) Translation Centre for bodies of the European Union

(cid:151) European Foundation for the Improvement of Living and Working Conditions

(cid:151) European Training Foundation

(cid:151) European Monitoring Centre for Drugs and Drug Addiction

19 792 330

(P.M.)

12 325 000

126 977 319

(94 336 000)

(23 957 000)

(1 974 225)

(1 270 094)

(270 000)

(675 000)

(100 000)

(350 000)

(550 000)

(275 000)

(450 000)

(210 000)

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Official Journal of the European Communities

L 218/37

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION (cont(cid:146)d)

4 0 1 (cont(cid:146)d)

(cid:151) Office for Harmonisation in the Internal Market

(cid:151) Community Plant Variety Office

(cid:151) European Monitoring Centre on Racism and Xenophobia

(cid:151) European Agency for Reconstruction

Court of Justice

Court of Auditors

Economic and Social Committee

Committee of the Regions

(1 900 000)

(120 000)

(40 000)

(500 000)

5 171 000

2 991 000

2 500 514

1 030 443

Total

170 787 606

4 0 3

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

Budget 2001

Supplementary and amending budget No 2

New amount

45 870 680

+ 24 000

45 894 680

Staff Regulations of officials of the European Communities, and in particular Article 66a 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, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and
Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98
(OJ L 347, 23.12.1998, 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), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

Parliament

Ombudsman

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

(cid:151) Office for Official Publications

(cid:151) European Anti-fraud Office

(cid:151) European Environment Agency

(cid:151) European Agency for the Evaluation of Medicinal Products

(cid:151) European Agency for Safety and Health at Work

(cid:151) European Centre for the Development of Vocational Training

(cid:151) Translation Centre for bodies of the European Union

(cid:151) European Foundation for the Improvement of Living and Working Conditions

(cid:151) European Training Foundation

(cid:151) European Monitoring Centre for Drugs and Drug Addiction

(cid:151) Office for Harmonisation in the Internal Market

5 473 947

(P.M.)

3 054 000

33 999 709

(25 522 000)

(6 527 000)

(419 756)

(345 953)

(70 000)

(170 000)

(30 000)

(90 000)

(150 000)

(70 000)

(110 000)

(55 000)

(300 000)

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EN

Official Journal of the European Communities

13.8.2001

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION (cont(cid:146)d)

4 0 3 (cont(cid:146)d)

(cid:151) Community Plant Variety Office

(cid:151) European Monitoring Centre on Racism and Xenophobia

(cid:151) European Agency for Reconstruction

Court of Justice

Court of Auditors

Economic and Social Committee

Committee of the Regions

(25 000)

(15 000)

(100 000)

1 621 000

914 000

583 724

248 300

Total

45 894 680

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Official Journal of the European Communities

L 218/39

C. STAFF

Authorised staff

Institution

Parliament and European Ombudsman

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

(cid:151) Office for Official Publications

(cid:151) European Centre for the Development

of Vocational Training

(cid:151) European Foundation for the Improve-

ment of Living and Working Conditions

Court of Justice

Court of Auditors

Economic and Social Committee and Com-
mittee of the Regions and joint organisa-
tional structure

2000

2001

Permanent posts

Temporary posts

Permanent posts

Temporary posts

3 511

2 595

16 409

3 704

522

45

84

769

458

715

633

64

678

(cid:151)

(cid:151)

36

(cid:151)

241

94

36

3 543

2 638

16 409

3 704

522

45

85

814

457

717

630

65

678

(cid:151)

(cid:151)

36

(cid:151)

236

95

36

The distribution per category and grade for these members of staff must be kept within the limits shown in the tables on the following
pages.

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Official Journal of the European Communities

13.8.2001

Section II (cid:151)(cid:151) Council

2001

Supplementary and amending budget No 2

Total

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Category and grade

Non-category

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

2

12
25 (1)
48 (4)
77 (6)

67

34

53

(cid:151)

316

27

168

221

91

134

(cid:151)

641

53

47

51

29

61

241

431

311

233

133

186

Total

Total

Total

Total

1 294

85

11

(cid:151)

(cid:151)

Total

Grand total

96
2 590 (8)

(cid:151)

(cid:151)

4

7

19

4

(cid:151)

(cid:151)

(cid:151)

34

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3

(cid:151)

(cid:151)

(cid:151)

25

28

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

62

(cid:151)

(cid:151)

2 (2)

2

5

2

9

5

(cid:151)

25

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3

(cid:151)

13

(cid:151)

1

17

6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

48

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)
- 1

(cid:151)

(cid:151)

(cid:151)

(cid:151)
- 1

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3

2

12
27 (3)
50 (5)
82 (7)

69

43

58

(cid:151)

341

27

168

221

91

134

(cid:151)

641

56

47

64

29

62

258

437

311

233

133

186

1 300

85

11

(cid:151)

(cid:151)

96
2 638 (9)

(cid:151)

(cid:151)

4

7

19

4

(cid:151)

(cid:151)

(cid:151)

34

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2

(cid:151)

(cid:151)

(cid:151)

25

27

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

65

(1) Of which three A 1 ad personam.
(2) Of which one A 1 ad personam.
(3) Of which four A 1 ad personam.
(4) Of which seven A 2 ad personam.
(5) Of which seven A 2 ad personam.
(6) Of which five A 3 ad personam.
(7) Of which five A 3 ad personam.
(8) Half-time working in certain posts may be offset by the recruitment of other officials within the limit of the number of posts thus released in each category.
(9) Half-time working in certain posts may be offset by the recruitment of other officials within the limit of the number of posts thus released in each category.

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Official Journal of the European Communities

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SECTION II

COUNCIL

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Official Journal of the European Communities

L 218/43

COUNCIL

Title
Chapter
Article
Item

4

4 0

4 0 0

4 0 1

4 0 3

REVENUE

Own resources

Heading

Budget 2001

Supplementary and
amending budget No 2

New amount

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

DEDUCTIONS FROM STAFF REMUNERATION

Proceeds from taxation on the salaries, wages and allowances of members of
the institution, officials and other servants

17 303 000

+ 137 000

17 440 000

Staff contributions to the pension scheme and to the unemployment scheme

12 228 000

+ 97 000

12 325 000

Proceeds from the temporary levy on salaries of officials and other servants in
active employment

3 030 000

+ 24 000

3 054 000

CHAPTER 4 0 (cid:151) TOTAL

32 561 000

+ 258 000

32 819 000

Title 4 (cid:151) Total

32 561 000

+ 258 000

32 819 000

GRAND TOTAL

34 089 905

+ 258 000

34 347 905

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COUNCIL

EN

Official Journal of the European Communities

13.8.2001

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM STAFF REMUNERATION

Article
Item

Heading

Budget 2001

Supplementary and
amending budget No 2

New amount

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMSTAFFREMUNERATION

4 0 0

4 0 1

4 0 3

Proceeds from taxation on the salaries, wages and allowances of members of
the institution, officials and other servants

17 303 000

+ 137 000

17 440 000

Staff contributions to the pension scheme and to the unemployment scheme

12 228 000

+ 97 000

12 325 000

Proceeds from the temporary levy on salaries of officials and other servants in
active employment

3 030 000

+ 24 000

3 054 000

CHAPTER 4 0 (cid:151) TOTAL

32 561 000

+ 258 000

32 819 000

Title 4 (cid:151) Total

32 561 000

+ 258 000

32 819 000

GRAND TOTAL

34 089 905

+ 258 000

34 347 905

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Official Journal of the European Communities

L 218/45

COUNCIL

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM STAFF REMUNERATION

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials and other servants

Budget 2001

Supplementary and amending budget No 2

New amount

17 303 000

+ 137 000

17 440 000

4 0 1

Staff contributions to the pension scheme and to the unemployment scheme

Budget 2001

Supplementary and amending budget No 2

New amount

12 228 000

+ 97 000

12 325 000

4 0 3

Proceeds from the temporary levy on salaries of officials and other servants in active employment

Budget 2001

Supplementary and amending budget No 2

New amount

3 030 000

+ 24 000

3 054 000

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*-46*

15:30-(08/08) - -46

13.8.2001

EN

Official Journal of the European Communities

L 218/47

COUNCIL

EXPENDITURE

Title
Chapter

Heading

Budget 2001

Supplementary and
amending budget No 2

New amount

1

1 1

1 8

2

2 2

2 3

2 4

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

STAFF IN ACTIVE EMPLOYMENT

219 226 000

+ 3 397 000

222 623 000

INTERINSTITUTIONAL COOPERATION

3 230 000

+ 50 000

3 280 000

Title 1 (cid:151) Total

228 559 000

+ 3 447 000

232 006 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 744 000

+ 2 615 000

17 359 000

CURRENT ADMINISTRATIVE EXPENDITURE

57 565 000

+ 15 000

57 580 000

POSTAL CHARGES AND TELECOMMUNICATIONS

3 100 000

+ 400 000

3 500 000

Title 2 (cid:151) Total

137 663 000

+ 3 030 000

140 693 000

10

10 0

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

p.m.

+ 3 369 000

3 369 000

Title 10 (cid:151) Total

1 000 000

+ 3 369 000

4 369 000

GRAND TOTAL

367 222 000

+ 9 846 000

377 068 000

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L 218/48

COUNCIL

EN

Official Journal of the European Communities

13.8.2001

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Budget 2001

Supplementary and
amending budget No 2

New amount

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

Official and temporary staff holding a post provided for in the establishment
plan

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

152 841 000

+ 1 293 000

154 134 000

Non-differentiated appropriations

13 890 000

+ 120 000

14 010 000

1 1 0 2

Expatriation and foreign residence allowances (including those granted under
Article 97 of the ECSC Staff Regulations)

Non-differentiated appropriations

20 910 000

+ 180 000

21 090 000

1 1 0 3

Secretarial allowances

1 1 1

Other staff

Non-differentiated appropriations

2 019 000

+ 11 000

2 030 000

Article 1 1 0 (cid:151) Total

189 660 000

+ 1 604 000

191 264 000

1 1 1 3

Special advisers and other persons authorised by the Council

Non-differentiated appropriations

4 800 000

+ 1 105 000
(1)

5 905 000

Article 1 1 1 (cid:151) Total

4 800 000

+ 1 105 000

5 905 000

1 1 3

Insurance against sickness, accidents and occupational disease and unemploy-
ment insurance

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

5 342 000

+ 47 000

5 389 000

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 221 000

+ 12 000

1 233 000

(1) An appropriation of EUR 3 369 000 is entered in Chapter 10 0.

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13.8.2001

EN

Official Journal of the European Communities

L 218/49

COUNCIL

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Budget 2001

Supplementary and
amending budget No 2

New amount

1 1 3

(cont(cid:146)d)

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

33 000

+ 5 000

38 000

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

94 000

+ 38 000

132 000

Article 1 1 3 (cid:151) Total

6 690 000

+ 102 000

6 792 000

1 1 4

Miscellaneous allowances and grants

1 1 4 1

Annual travel expenses from the place of employment to the place of origin

Non-differentiated appropriations

3 968 000

+ 35 000

4 003 000

1 1 4 7

Allowances for shiftwork or standby duty at the official(cid:146)s place of work or at
home

Non-differentiated appropriations

369 000

+ 39 000

408 000

Article 1 1 4 (cid:151) Total

5 921 000

+ 74 000

5 995 000

1 1 5

Overtime

Non-differentiated appropriations

2 790 000

+ 30 000

2 820 000

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including family members)

Non-differentiated appropriations

61 000

+ 21 000

82 000

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

778 000

+ 52 000

830 000

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

574 000

+ 39 000

613 000

Non-differentiated appropriations

550 000

+ 304 000

854 000

Article 1 1 8 (cid:151) Total

1 963 000

+ 416 000

2 379 000

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L 218/50

COUNCIL

EN

Official Journal of the European Communities

13.8.2001

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Budget 2001

Supplementary and
amending budget No 2

New amount

1 1 9

Appropriation to cover any adjustments to the remuneration and pensions of
officials and other staff

1 1 9 0

Salary weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

2 137 000

+ 19 000

2 156 000

Non-differentiated appropriations

Article 1 1 9 (cid:151) Total

2 205 000

4 342 000

+ 47 000

+ 66 000

2 252 000

4 408 000

CHAPTER 1 1 (cid:151) TOTAL

219 226 000

+ 3 397 000

219 292 000

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 2

Further training, language courses, retraining and information for staff

Non-differentiated appropriations

1 200 000

CHAPTER 1 8 (cid:151) TOTAL

3 230 000

+ 50 000

+ 50 000

1 250 000

3 280 000

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Title 1 (cid:151) Total

228 559 000

+ 3 447 000

3 280 000

13.8.2001

EN

Official Journal of the European Communities

L 218/51

COUNCIL

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

1 1 0

1 1 0 0

Remarks

A 4,4 % standard abatement has been applied to Items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 3 0, 1 1 3 1, 1 1 4 1, 1 1 9 0 and 1 1 9 1.

The appropriations entered in this chapter are assessed on the basis of the Council(cid:146)s establishment plan for the financial year.

Official and temporary staff holding a post provided for in the establishment plan

Basic salaries

Remarks

Budget 2001

Supplementary and amending budget No 2

New amount

152 841 000

+ 1 293 000

154 134 000

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

1 1 0 1

Family allowances

Budget 2001

Supplementary and amending budget No 2

New amount

13 890 000

+ 120 000

14 010 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII
thereto.

This appropriation is intended to cover family allowances which include:

(cid:151) head of household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance.

1 1 0 2

Expatriation and foreign residence allowances (including those granted under Article 97 of the ECSC Staff Regulations)

Budget 2001

Supplementary and amending budget No 2

New amount

20 910 000

+ 180 000

21 090 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover allowances paid to officials fulfilling the conditions laid down in the said Articles.

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L 218/52

COUNCIL

EN

Official Journal of the European Communities

13.8.2001

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 3

Secretarial allowances

Budget 2001

Supplementary and amending budget No 2

New amount

2 019 000

+ 11 000

2 030 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

Other staff

Special advisers and other persons authorised by the Council

Budget 2001

Supplementary and amending budget No 2

New amount

4 800 000

+ 1 105 000

(1)

5 905 000

(1) An appropriation of EUR 3 369 000 is entered in Chapter 10 0.

Remarks

Revenue available for reuse is estimated at EUR 50 000.

Insurance against sickness, accidents and occupational disease and unemployment insurance

Insurance against sickness

Budget 2001

Supplementary and amending budget No 2

New amount

5 342 000

+ 47 000

5 389 000

1 1 1

1 1 1 3

1 1 3

1 1 3 0

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof and Article 24 of Annex X thereto.

1 1 3 1

Insurance against accidents and occupational disease

Budget 2001

Supplementary and amending budget No 2

New amount

1 221 000

+ 12 000

1 233 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof, Article 15 of Annex VIII and Article 25 of
Annex X thereto.

1 1 3 2

Unemployment insurance for temporary staff

Budget 2001

Supplementary and amending budget No 2

New amount

33 000

+ 5 000

38 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof (relating to temporary
staff).

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13.8.2001

EN

Official Journal of the European Communities

L 218/53

COUNCIL

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Budget 2001

Supplementary and amending budget No 2

New amount

94 000

+ 38 000

132 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments made by the institution to allow temporary staff to constitute or maintain pension rights in
their country of origin.

1 1 4

1 1 4 1

Miscellaneous allowances and grants

Annual travel expenses from the place of employment to the place of origin

Budget 2001

Supplementary and amending budget No 2

New amount

3 968 000

+ 35 000

4 003 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

An official is entitled to the reimbursement of annual travel expenses from the place where he is employed to the place of origin for himself
and his family.

1 1 4 7

Allowances for shiftwork or standby duty at the official(cid:146)s place of work or at home

Budget 2001

Supplementary and amending budget No 2

New amount

369 000

+ 39 000

408 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof.

This appropriation is intended to cover the allowances for shiftwork or standby duty at work or at home.

1 1 5

Overtime

Budget 2001

Supplementary and amending budget No 2

New amount

2 790 000

+ 30 000

2 820 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials and temporary
staff in categories C and D whom it has not been possible to compensate by free time.

Revenue available for reuse is estimated at EUR 5 000.

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L 218/54

COUNCIL

EN

Official Journal of the European Communities

13.8.2001

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8

1 1 8 1

Allowances and expenses on entering and leaving the service and on transfer

Travel expenses (including family members)

Budget 2001

Supplementary and amending budget No 2

New amount

61 000

+ 21 000

82 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover payments of travel expenses due to staff entering and leaving the service.

It also covers the travel expenses of members of their families.

1 1 8 2

Installation, resettlement and transfer allowances

Budget 2001

Supplementary and amending budget No 2

New amount

778 000

+ 52 000

830 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover installation and resettlement allowances which amount to two months(cid:146) basic salary for officials who
are entitled to the household allowance, and to one month(cid:146)s basic salary for others.

1 1 8 3

Removal expenses

Budget 2001

Supplementary and amending budget No 2

New amount

574 000

+ 39 000

613 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4

Temporary daily subsistence allowances

Budget 2001

Supplementary and amending budget No 2

New amount

550 000

+ 304 000

854 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily allowances payable to officials and temporary staff who provide proof that they have had to
change their residence after taking up their duties.

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13.8.2001

EN

Official Journal of the European Communities

L 218/55

COUNCIL

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 9

1 1 9 0

Appropriation to cover any adjustments to the remuneration and pensions of officials and other staff

Salary weightings

Remarks

Budget 2001

Supplementary and amending budget No 2

New amount

2 137 000

+ 19 000

2 156 000

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.
This appropriation is intended to cover the weighting applicable to the remuneration of officials, temporary staff and auxiliary staff and to
overtime payments.

1 1 9 1

Provisional appropriation

Budget 2001

Supplementary and amending budget No 2

New amount

2 205 000

+ 47 000

2 252 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.
This appropriation is intended to cover the effect of any adjustments in remuneration which may be made by the Council in the course of the
financial year.
It is purely provisional and can only be used after it has been transferred to the appropriate headings in this chapter.

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered in this chapter are the subject of interinstitutional cooperation, involving consultation between the institutions and
greater use of joint management arrangements in order to rationalise expenditure.

1 8 2

Further training, language courses, retraining and information for staff

Budget 2001

Supplementary and amending budget No 2

New amount

1 200 000

+ 50 000

1 250 000

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.
This appropriation is intended to cover the organisation of language courses, training and retraining, both interinstitutionally and within
each institution.
It also covers the purchase of the teaching materials and technical equipment required for staff training.

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L 218/56

COUNCIL

EN

Official Journal of the European Communities

13.8.2001

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Budget 2001

Supplementary and
amending budget No 2

New amount

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 1

Furniture

2 2 1 0

Purchase and replacement of furniture

2 2 2

Technical equipment and installations

Non-differentiated appropriations

810 000

+ 200 000

1 010 000

Article 2 2 1 (cid:151) Total

860 000

+ 200 000

1 060 000

2 2 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

5 239 000

+ 1 510 000

6 749 000

2 2 2 2

Rental, maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

2 989 000

+ 460 000

3 449 000

Non-differentiated appropriations

4 731 000

+ 445 000

5 176 000

Article 2 2 2 (cid:151) Total

12 959 000

+ 2 415 000

15 374 000

CHAPTER 2 2 (cid:151) TOTAL

14 744 000

+ 2 615 000

17 359 000

2 2 2 4

Studies

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 5

Other operating expenditure

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

145 000

+ 15 000

160 000

Article 2 3 5 (cid:151) Total

610 000

+ 15 000

625 000

CHAPTER 2 3 (cid:151) TOTAL

57 565 000

+ 15 000

57 580 000

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13.8.2001

EN

Official Journal of the European Communities

L 218/57

COUNCIL

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

Article
Item

Heading

Budget 2001

Supplementary and
amending budget No 2

New amount

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

2 600 000

+ 400 000

3 000 000

CHAPTER 2 4 (cid:151) TOTAL

3 100 000

+ 400 000

3 500 000

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Title 2 (cid:151) Total

137 663 000

+ 3 030 000

140 693 000

L 218/58

COUNCIL

EN

Official Journal of the European Communities

13.8.2001

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 1

2 2 1 0

Furniture

Purchase and replacement of furniture

Budget 2001

Supplementary and amending budget No 2

New amount

810 000

+ 200 000

1 010 000

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture as well as the replacement of some of the furniture
which was purchased at least 15 years ago or cannot be recuperated.

Revenue from the sale of used furniture available for reuse is estimated at EUR 2 000.

2 2 2

Technical equipment and installations

Remarks

Where the appropriation is intended to cover expenditure relating to the purchase of or the conclusion of a hire or hire purchase contract for
the acquisition of equipment or the supply and provision of services in the field of information technology, the institution will consult the
other institutions under existing interinstitutional arrangements to ascertain the conditions obtained by each.

2 2 2 0

Purchase and replacement of technical equipment and installations

Budget 2001

Supplementary and amending budget No 2

New amount

5 239 000

+ 1 510 000

6 749 000

Remarks

This appropriation is intended to cover the purchase and renewal of technical equipment and installations for the following services:
reproduction/diffusion, security, telecommunications, new technologies, internal, conferences.

Revenue available for reuse is estimated at EUR 2 000.

2 2 2 2

Rental, maintenance, use and repair of technical equipment and installations

Budget 2001

Supplementary and amending budget No 2

New amount

2 989 000

+ 460 000

3 449 000

Remarks

This appropriation is intended to cover the rental and maintenance of the following:

(cid:151) equipment involved in new technologies,

(cid:151) fax machines (connections with Geneva, New York, Luxembourg, Strasbourg, the other institutions and between buildings), fast fax,

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13.8.2001

EN

Official Journal of the European Communities

L 218/59

COUNCIL

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 2 (cont(cid:146)d)

2 2 2 2 (cont(cid:146)d)

(cid:151) equipment rented during missions abroad (in particular interpreting booths and installations),
(cid:151) technical equipment and installations used in various services.

2 2 2 4

Studies

Budget 2001

Supplementary and amending budget No 2

New amount

4 731 000

+ 445 000

5 176 000

Remarks

This appropriation is intended to cover the cost of studying and cost of developing and acquiring the applications software (including the
associated training) for carrying out the (cid:145)New technologies(cid:146) plan.
Revenue available for reuse is estimated at EUR 150 000.

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 5

2 3 5 1

Other operating expenditure

Uniforms and working clothes

Budget 2001

Supplementary and amending budget No 2

New amount

145 000

+ 15 000

160 000

Remarks

This appropriation is intended to cover the purchase of 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.

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 1

Telephone, telegraph, telex, television

Budget 2001

Supplementary and amending budget No 2

New amount

2 600 000

+ 400 000

3 000 000

Remarks

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone and telegraph communica-
tions and of new tariff agreements concluded with Belgacom.
The amount recovered and reusable is estimated at EUR 400 000.

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L 218/60

COUNCIL

EN

Official Journal of the European Communities

13.8.2001

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Article
Item

Heading

Budget 2001

Supplementary and
amending budget No 2

New amount

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 0 (cid:151) TOTAL

p.m.

p.m.

+ 3 369 000

3 369 000

+ 3 369 000

3 369 000

Title 10 (cid:151) Total

1 000 000

+ 3 369 000

4 369 000

GRAND TOTAL

367 222 000

+ 9 846 000

377 068 000

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13.8.2001

EN

Official Journal of the European Communities

L 218/61

COUNCIL

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Budget 2001

Supplementary and amending budget No 2

New amount

p.m.

+ 3 369 000

3 369 000

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).
The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance
with the procedure laid down for that purpose in the Financial Regulation.

1.

Item

1 1 1 3

Special advisers and other persons authorised by the Coucil

3 369 000

3 369 000

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