2013/690/EU, Euratom: Definitive adoption of amending budget No 4 of the European Union for the financial year 2013
Date: 2013-09-11
Institutions: European Parliament
Subjects: Court of Justice of the European Union, European Commission, adoption of the budget, amending budget, budgetary resources, culture, education, financial year, foreign policy, general budget (EU)




L_2013327EN.01023901.xml










6.12.2013   


EN


Official Journal of the European Union


L 327/239








            DEFINITIVE ADOPTION
         
of amending budget No 4 of the European Union for the financial year 2013
(2013/690/EU, Euratom)


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),


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


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


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


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


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


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

DECLARES:



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




Done at Strasbourg, 11 September 2013.


The President

M. SCHULZ
            





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

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

(3)  
            OJ L 66, 8.3.2013






AMENDING BUDGET No 4 FOR THE FINANCIAL YEAR 2013

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
244








— Title XX: Administrative expenditure allocated to policy areas
246








— Title 15: Education and culture
252








— Title 19: External relations
259








— Staff
265




Section IV: Court of justice of the european union






— Staff
270










             
         


SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2013


Amending budget No. 4/2013


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


555 684 796 


428 350 972 


 


 


555 684 796 


428 350 972 




02


ENTERPRISE


1 157 245 386 


1 304 818 477 


 


 


1 157 245 386 


1 304 818 477 




03


COMPETITION


92 219 149 


92 219 149 


 


 


92 219 149 


92 219 149 




04


EMPLOYMENT AND SOCIAL AFFAIRS


12 064 158 933 


12 593 728 861 


 


 


12 064 158 933 


12 593 728 861 




05


AGRICULTURE AND RURAL DEVELOPMENT


58 851 894 643 


56 734 357 629 


 


 


58 851 894 643 


56 734 357 629 




06


MOBILITY AND TRANSPORT


1 740 800 530 


983 961 494 


 


 


1 740 800 530 


983 961 494 




07


ENVIRONMENT AND CLIMATE ACTION


498 383 275 


397 680 274 


 


 


498 383 275 


397 680 274 




08


RESEARCH


6 901 336 033 


5 088 171 210 


 


 


6 901 336 033 


5 088 171 210 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


1 810 829 637 


1 466 740 211 


 


 


1 810 829 637 


1 466 740 211 




 



40 01 40, 40 02 41




391 985 




391 985 



 


 



391 985 




391 985 





 


 


1 811 221 622 


1 467 132 196 


 


 


1 811 221 622 


1 467 132 196 




10


DIRECT RESEARCH


424 319 156 


416 522 703 


 


 


424 319 156 


416 522 703 




11


MARITIME AFFAIRS AND FISHERIES


919 262 394 


708 756 335 


 


 


919 262 394 


708 756 335 




 



40 01 40, 40 02 41




115 220 000 




113 885 651 



 


 



115 220 000 




113 885 651 





 


 


1 034 482 394 


822 641 986 


 


 


1 034 482 394 


822 641 986 




12


INTERNAL MARKET


103 313 472 


101 433 656 


 


 


103 313 472 


101 433 656 




 



40 02 41




3 000 000 




3 000 000 



 


 



3 000 000 




3 000 000 





 


 


106 313 472 


104 433 656 


 


 


106 313 472 


104 433 656 




13


REGIONAL POLICY


43 778 241 730 


41 390 607 901 


 


 


43 778 241 730 


41 390 607 901 




14


TAXATION AND CUSTOMS UNION


144 620 394 


121 807 617 


 


 


144 620 394 


121 807 617 




15


EDUCATION AND CULTURE


2 829 575 587 


2 497 061 739 


 


 


2 829 575 587 


2 497 061 739 




16


COMMUNICATION


265 992 159 


252 703 941 


 


 


265 992 159 


252 703 941 




17


HEALTH AND CONSUMER PROTECTION


634 370 124 


598 986 674 


 


 


634 370 124 


598 986 674 




18


HOME AFFAIRS


1 227 109 539 


857 143 815 


 


 


1 227 109 539 


857 143 815 




 



40 01 40, 40 02 41




111 280 000 




66 442 946 



 


 



111 280 000 




66 442 946 





 


 


1 338 389 539 


923 586 761 


 


 


1 338 389 539 


923 586 761 




19


EXTERNAL RELATIONS


5 001 226 243 


3 231 193 639 


 


 


5 001 226 243 


3 231 193 639 




20


TRADE


107 473 453 


103 477 972 


 


 


107 473 453 


103 477 972 




21


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


1 571 699 626 


1 227 715 563 


 


 


1 571 699 626 


1 227 715 563 




22


ENLARGEMENT


1 091 261 928 


905 504 113 


 


 


1 091 261 928 


905 504 113 




23


HUMANITARIAN AID


917 322 828 


858 578 994 


 


 


917 322 828 


858 578 994 




24


FIGHT AGAINST FRAUD


75 427 800 


69 443 664 


 


 


75 427 800 


69 443 664 




 



40 01 40




3 929 200 




3 929 200 



 


 



3 929 200 




3 929 200 





 


 


79 357 000 


73 372 864 


 


 


79 357 000 


73 372 864 




25


COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE


193 336 661 


194 086 661 


 


 


193 336 661 


194 086 661 




26


COMMISSION'S ADMINISTRATION


1 030 021 548 


1 019 808 608 


 


 


1 030 021 548 


1 019 808 608 




27


BUDGET


142 450 570 


142 450 570 


 


 


142 450 570 


142 450 570 




28


AUDIT


11 879 141 


11 879 141 


 


 


11 879 141 


11 879 141 




29


STATISTICS


82 071 571 


113 760 614 


 


 


82 071 571 


113 760 614 




 



40 01 40, 40 02 41




51 900 000 




7 743 254 



 


 



51 900 000 




7 743 254 





 


 


133 971 571 


121 503 868 


 


 


133 971 571 


121 503 868 




30


PENSIONS AND RELATED EXPENDITURE


1 399 471 000 


1 399 471 000 


 


 


1 399 471 000 


1 399 471 000 




31


LANGUAGE SERVICES


396 815 433 


396 815 433 


 


 


396 815 433 


396 815 433 




32


ENERGY


738 302 781 


814 608 051 


 


 


738 302 781 


814 608 051 




33


JUSTICE


218 238 524 


184 498 972 


 


 


218 238 524 


184 498 972 




40


RESERVES


1 049 836 185 


275 393 036 


 


 


1 049 836 185 


275 393 036 




 



Total




148 026 192 229 




136 983 738 689 



 


 



148 026 192 229 




136 983 738 689 





 




Of which Reserves: 40 01 40, 40 02 41






285 721 185 






195 393 036 




 


 




285 721 185 






195 393 036 







TITLE XX


ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Classification by type










Title
Chapter
Article
Item


Heading


FF


Budget 2013


Amending budget No. 4/2013


New amount




XX 01


ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS






XX 01 01






Expenditure related to staff in active employment in policy areas






XX 01 01 01


Expenditure related to staff in active employment working with the institution




XX 01 01 01 01


Remuneration and allowances


5


1 835 349 000 


– 181 000 


1 835 168 000 




XX 01 01 01 02


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


5


14 878 000 


 


14 878 000 




XX 01 01 01 03


Adjustments to remuneration


5


15 497 000 


–1 000 


15 496 000 




 



Subtotal



 


1 865 724 000 


– 182 000 


1 865 542 000 




XX 01 01 02


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




XX 01 01 02 01


Remuneration and allowances


5


110 428 000 


 


110 428 000 




XX 01 01 02 02


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


5


7 462 000 


 


7 462 000 




XX 01 01 02 03


Appropriations to cover any adjustments to remuneration


5


871 000 


 


871 000 




 



Subtotal



 


118 761 000 


 


118 761 000 




 



Article XX 01 01 — Subtotal



 


1 984 485 000 


– 182 000 


1 984 303 000 






XX 01 02






External staff and other management expenditure






XX 01 02 01


External staff working with the institution




XX 01 02 01 01


Contract staff


5


66 507 486 


– 134 000 


66 373 486 




XX 01 02 01 02


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


5


23 545 000 


 


23 545 000 




XX 01 02 01 03


National civil servants temporarily assigned to the institution


5


39 727 000 


 


39 727 000 




 



Subtotal



 


129 779 486 


– 134 000 


129 645 486 




XX 01 02 02


External staff of the Commission in Union delegations




XX 01 02 02 01


Remuneration of other staff


5


7 619 000 


 


7 619 000 




XX 01 02 02 02


Training of junior experts and seconded national experts


5


2 300 000 


 


2 300 000 




XX 01 02 02 03


Expenses of other staff and payment for other services


5


256 000 


 


256 000 




 



Subtotal



 


10 175 000 


 


10 175 000 




XX 01 02 11


Other management expenditure of the institution




XX 01 02 11 01


Mission and representation expenses


5


56 391 000 


 


56 391 000 




XX 01 02 11 02


Conferences and meeting costs


5


27 008 000 


 


27 008 000 




XX 01 02 11 03


Meetings of committees


5


12 863 000 


 


12 863 000 




XX 01 02 11 04


Studies and consultations


5


6 400 000 


 


6 400 000 




XX 01 02 11 05


Information and management systems


5


26 985 000 


 


26 985 000 




XX 01 02 11 06


Further training and management training


5


13 500 000 


 


13 500 000 




 



Subtotal



 


143 147 000 


 


143 147 000 




XX 01 02 12


Other management expenditure relating to Commission staff in Union delegations




XX 01 02 12 01


Missions, conferences and representation expenses


5


6 328 000 


 


6 328 000 




XX 01 02 12 02


Further training of staff in delegations


5


500 000 


 


500 000 




 



Subtotal



 


6 828 000 


 


6 828 000 




 



Article XX 01 02 — Subtotal



 


289 929 486 


– 134 000 


289 795 486 






XX 01 03






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






XX 01 03 01


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




XX 01 03 01 03


Information and communication technology equipment


5


54 525 000 


 


54 525 000 




XX 01 03 01 04


Information and communication technology services


5


63 545 000 


 


63 545 000 




 



Subtotal



 


118 070 000 


 


118 070 000 




XX 01 03 02


Buildings and related expenditure relating to Commission staff in Union delegations




XX 01 03 02 01


Acquisition, renting and related expenditure


5


46 908 000 


 


46 908 000 




XX 01 03 02 02


Equipment, furniture, supplies and services


5


9 638 000 


 


9 638 000 




 



Subtotal



 


56 546 000 


 


56 546 000 




 



Article XX 01 03 — Subtotal



 


174 616 000 


 


174 616 000 






XX 01 05






Expenditure related to staff in active employment for indirect research








XX 01 05 01


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


1.1


197 229 000 


 


197 229 000 




XX 01 05 02


External staff for indirect research


1.1


47 262 000 


 


47 262 000 




XX 01 05 03


Other management expenditure for indirect research


1.1


80 253 000 


 


80 253 000 




 



Article XX 01 05 — Subtotal



 


324 744 000 


 


324 744 000 




 



Chapter XX 01 — Total



 



2 773 774 486 




– 316 000 




2 773 458 486 






CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS




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



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










Title
Chapter
Article
Item


Heading


FF


Budget 2013


Amending budget No. 4/2013


New amount




XX 01 01 01


Expenditure related to staff in active employment working with the institution




XX 01 01 01 01


Remuneration and allowances


5


1 835 349 000 


– 181 000 


1 835 168 000 




XX 01 01 01 02


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


5


14 878 000 


 


14 878 000 




XX 01 01 01 03


Adjustments to remuneration


5


15 497 000 


–1 000 


15 496 000 




 


Item XX 01 01 01 — Total


 


1 865 724 000 


– 182 000 


1 865 542 000 





Remarks

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






—


salaries, allowances and other payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


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










—


miscellaneous allowances and grants,










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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




The Council Regulation updating the salary scales of officials and other servants of all the Union institutions, including increments and allowances, is published every year in the Official Journal (latest adjustment in OJ L 338, 22.12.2010, p. 1).
The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 49 100 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

                                    XX 01 01 01 01Remuneration and allowances







Budget 2013


Amending budget No. 4/2013


New amount




1 835 349 000 


– 181 000 


1 835 168 000 





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







Budget 2013


Amending budget No. 4/2013


New amount




14 878 000 


 


14 878 000 





                                    XX 01 01 01 03Adjustments to remuneration







Budget 2013


Amending budget No. 4/2013


New amount




15 497 000 


–1 000 


15 496 000 







                                    XX 01 02External staff and other management expenditure



                                 XX 01 02 01External staff working with the institution
Classification by type










Title
Chapter
Article
Item


Heading


FF


Budget 2013


Amending budget No. 4/2013


New amount




XX 01 02 01


External staff working with the institution




XX 01 02 01 01


Contract staff


5


66 507 486 


– 134 000 


66 373 486 




XX 01 02 01 02


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


5


23 545 000 


 


23 545 000 




XX 01 02 01 03


National civil servants temporarily assigned to the institution


5


39 727 000 


 


39 727 000 




 


Item XX 01 02 01 — Total


 


129 779 486 


– 134 000 


129 645 486 





Remarks

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






—


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










—


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










—


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










—


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










—


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










—


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




Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.
Revenue from contributions from the EFTA States to the Union's general costs under Articles 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget headings concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 194 868.
Any revenue from the Swiss Confederation's contribution for participation in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.
The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 527 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.

                                    XX 01 02 01 01Contract staff







Budget 2013


Amending budget No. 4/2013


New amount




66 507 486 


– 134 000 


66 373 486 





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







Budget 2013


Amending budget No. 4/2013


New amount




23 545 000 


 


23 545 000 





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







Budget 2013


Amending budget No. 4/2013


New amount




39 727 000 


 


39 727 000 





TITLE 15


EDUCATION AND CULTURE














Title
Chapter


Heading


FF


Budget 2013


Amending budget No. 4/2013


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






15 01


ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA


 


123 492 923 


123 492 923 


111 000 


111 000 


123 603 923 


123 603 923 




15 02


LIFELONG LEARNING, INCLUDING MULTILINGUALISM


 


1 417 215 664 


1 328 230 073 


 


 


1 417 215 664 


1 328 230 073 




15 04


DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE


 


175 715 000 


159 022 211 


 


 


175 715 000 


159 022 211 




15 05


ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS


3


149 650 000 


130 277 227 


– 111 000 


– 111 000 


149 539 000 


130 166 227 




15 07


PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS


1


963 502 000 


756 039 305 


 


 


963 502 000 


756 039 305 




 



Title 15 — Total



 



2 829 575 587 




2 497 061 739 



 


 



2 829 575 587 




2 497 061 739 






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











Title
Chapter
Article
Item


Heading


FF


Budget 2013


Amending budget No. 4/2013


New amount




15 01


ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA






15 01 01






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




5


52 066 716 


– 182 000 


51 884 716 




 



Article 15 01 01 — Subtotal



 


52 066 716 


– 182 000 


51 884 716 






15 01 02






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






15 01 02 01


External staff


5


3 858 908 


– 134 000 


3 724 908 




15 01 02 11


Other management expenditure


5


3 333 017 


 


3 333 017 




 



Article 15 01 02 — Subtotal



 


7 191 925 


– 134 000 


7 057 925 








15 01 03






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




5


3 294 977 


 


3 294 977 








15 01 04






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




 


 


 


 




15 01 04 14


Erasmus Mundus — Expenditure on administrative management


1.1


914 000 


 


914 000 




15 01 04 17


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


4


80 000 


 


80 000 




15 01 04 22


Lifelong learning — Expenditure on administrative management


1.1


8 500 000 


 


8 500 000 




15 01 04 30


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


1.1


21 395 000 


 


21 395 000 




15 01 04 31


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


3.2


15 572 000 


458 000 


16 030 000 




15 01 04 32


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


4


263 000 


 


263 000 




15 01 04 44


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


3.2


550 000 


 


550 000 




15 01 04 55


Youth in Action — Expenditure on administrative management


3.2


780 000 


 


780 000 




15 01 04 60


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


3.2


725 000 


 


725 000 




15 01 04 68


MEDIA Mundus — Expenditure on administrative management


3.2


75 000 


–31 000 


44 000 




 



Article 15 01 04 — Subtotal



 


48 854 000 


427 000 


49 281 000 








15 01 05






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




 


 


 


 




15 01 05 01


Expenditure related to research staff


1.1


1 952 000 


 


1 952 000 




15 01 05 02


External staff for research


1.1


700 000 


 


700 000 




15 01 05 03


Other management expenditure for research


1.1


348 000 


 


348 000 




 



Article 15 01 05 — Subtotal



 


3 000 000 


 


3 000 000 








15 01 60






Purchasing of information




 


 


 


 




15 01 60 01


Library stocks, subscriptions and purchase and preservation of books


5


2 534 000 


 


2 534 000 




 



Article 15 01 60 — Subtotal



 


2 534 000 


 


2 534 000 








15 01 61






Cost of organising graduate traineeships with the institution




5


6 551 305 


 


6 551 305 




 



Chapter 15 01 — Total



 



123 492 923 




111 000 




123 603 923 








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









Budget 2013


Amending budget No. 4/2013


New amount




52 066 716 


– 182 000 


51 884 716 







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



                                 15 01 02 01External staff







Budget 2013


Amending budget No. 4/2013


New amount




3 858 908 


– 134 000 


3 724 908 







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



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







Budget 2013


Amending budget No. 4/2013


New amount




15 572 000 


458 000 


16 030 000 





Remarks

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred because of the Agency's participation in managing the programmes under Heading 3b of the 2007 to 2013 financial framework and the completion of actions supported before 2007.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.
The Agency's establishment plan is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327, 24.11.2006, p. 12).
Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).
Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).

Reference acts

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

                                 15 01 04 68MEDIA Mundus — Expenditure on administrative management







Budget 2013


Amending budget No. 4/2013


New amount




75 000 


–31 000 


44 000 





Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.
Any revenue from the Swiss Confederation's contribution for participation in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

See new Article 15 04 68.

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














Title
Chapter
Article
Item


Heading


FF


Budget 2013


Amending budget No. 4/2013


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 05


ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS






15 05 06






Special annual events




3.2


2 000 000 


444 789 


 


 


2 000 000 


444 789 






15 05 09






Completion of previous programmes/actions in the field of youth




3.2


—


p.m.


 


 


—


p.m.






15 05 10






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




3.2


—


p.m.


 


 


—


p.m.






15 05 11






Preparatory action in the field of sport




3.2


p.m.


209 000 


 


 


p.m.


209 000 






15 05 20






Preparatory action — European partnerships on sport




3.2


4 000 000 


2 500 000 


 


 


4 000 000 


2 500 000 






15 05 55






Youth in Action




3.2


143 650 000 


127 123 438 


– 111 000 


– 111 000 


143 539 000 


127 012 438 




 



Chapter 15 05 — Total



 



149 650 000 




130 277 227 




– 111 000 




– 111 000 




149 539 000 




130 166 227 








                                    15 05 55Youth in Action












Budget 2013


Amending budget No. 4/2013


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




143 650 000 


127 123 438 


– 111 000 


– 111 000 


143 539 000 


127 012 438 





Remarks

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






—


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










—


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










—


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










—


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










—


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




The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

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

TITLE 19


EXTERNAL RELATIONS














Title
Chapter


Heading


FF


Budget 2013


Amending budget No. 4/2013


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






19 01


ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA


 


163 646 024 


163 646 024 


 


 


163 646 024 


163 646 024 




19 02


COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM


4


58 000 000 


31 629 412 


 


 


58 000 000 


31 629 412 




19 03


COMMON FOREIGN AND SECURITY POLICY (CFSP)


4


395 832 000 


316 294 119 


 


 


395 832 000 


316 294 119 




19 04


EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)


4


166 086 000 


132 510 906 


 


 


166 086 000 


132 510 906 




19 05


RELATIONS AND COOPERATION WITH INDUSTRIALISED THIRD COUNTRIES


4


23 400 000 


18 285 754 


 


 


23 400 000 


18 285 754 




19 06


CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY


4


393 793 000 


253 079 672 


 


 


393 793 000 


253 079 672 




19 08


EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA


 


2 491 284 700 


1 390 558 678 


 


 


2 491 284 700 


1 390 558 678 




19 09


RELATIONS WITH LATIN AMERICA


4


387 064 000 


288 869 669 


 


 


387 064 000 


288 869 669 




19 10


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


4


893 490 519 


611 954 874 


 


 


893 490 519 


611 954 874 




19 11


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


4


28 630 000 


24 364 531 


 


 


28 630 000 


24 364 531 




19 49


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


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 19 — Total



 



5 001 226 243 




3 231 193 639 



 


 



5 001 226 243 




3 231 193 639 






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











Title
Chapter
Article
Item


Heading


FF


Budget 2013


Amending budget No. 4/2013


New amount




19 01


ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA






19 01 01






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






19 01 01 01


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


5


7 265 123 


 


7 265 123 




19 01 01 02


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


5


6 933 652 


 


6 933 652 




 



Article 19 01 01 — Subtotal



 


14 198 775 


 


14 198 775 






19 01 02






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






19 01 02 01


External staff of the ‘Service for Foreign Policy Instruments’


5


1 656 669 


 


1 656 669 




19 01 02 02


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


5


857 444 


 


857 444 




19 01 02 11


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


5


585 573 


 


585 573 




19 01 02 12


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


5


435 830 


 


435 830 




 



Article 19 01 02 — Subtotal



 


3 535 516 


 


3 535 516 






19 01 03






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






19 01 03 01


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


5


459 764 


 


459 764 




19 01 03 02


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


5


3 609 319 


 


3 609 319 




 



Article 19 01 03 — Subtotal



 


4 069 083 


 


4 069 083 






19 01 04






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






19 01 04 01


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


4


57 680 196 


– 300 000 


57 380 196 




19 01 04 02


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


4


57 314 454 


– 758 000 


56 556 454 




19 01 04 03


Instrument for Stability (IfS) — Expenditure on administrative management


4


9 100 000 


 


9 100 000 




19 01 04 04


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


4


500 000 


 


500 000 




19 01 04 05


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


4


p.m.


 


p.m.




19 01 04 06


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


4


1 400 000 


 


1 400 000 




19 01 04 07


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


4


10 981 000 


 


10 981 000 




19 01 04 08


Industrialised Countries Instrument (ICI) — Expenditure on administrative management


4


100 000 


 


100 000 




19 01 04 20


Administrative support expenditure for the ‘External relations’ policy area


4


p.m.


 


p.m.




19 01 04 30


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


4


4 767 000 


1 058 000 


5 825 000 




 



Article 19 01 04 — Subtotal



 


141 842 650 


 


141 842 650 




 



Chapter 19 01 — Total



 



163 646 024 



 



163 646 024 








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



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







Budget 2013


Amending budget No. 4/2013


New amount




57 680 196 


– 300 000 


57 380 196 





Remarks

This appropriation is intended to cover:






—


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










—


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










—


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










—


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










—


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




Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers administrative expenditure under Chapters 19 02, 19 09 and 19 10.

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







Budget 2013


Amending budget No. 4/2013


New amount




57 314 454 


– 758 000 


56 556 454 





Remarks

This appropriation is intended to cover:






—


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










—


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










—


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










—


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










—


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




Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers administrative expenditure under Chapter 19 08.

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







Budget 2013


Amending budget No. 4/2013


New amount




4 767 000 


1 058 000 


5 825 000 





Remarks

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

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).
Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).
Commission Decision 2009/336/EC of 20 April 2009 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 101, 21.4.2009, p. 26).

STAFF


Commission


Administration












Function group and grade (1)
 (2)



Administration




2013


Amending Budget No. 4/2013


2013




Authorised under the Union budget


Amendments to the authorised establishment plan


Amended establishment plan




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


24


 


 


 


24


 




AD 15


190


22


 


 


190


22




AD 14


580


31


 


 


580


31




AD 13


1 969 


 


 


 


1 969 


 




AD 12


1 329 


53


 


 


1 329 


53




AD 11


634


62


 


 


634


62




AD 10


1 012 


11


 


 


1 012 


11




AD 9


814


 


 


 


814


 




AD 8


970


2


 


 


970


2




AD 7


1 072 


 


 


 


1 072 


 




AD 6


1 245 


 


 


 


1 245 


 




AD 5


1 363 


20


 


 


1 363 


20




AD total


11 202 


201


 


 


11 202 


201






AST 11


172


 


 


 


172


 




AST 10


240


20


 


 


240


20




AST 9


529


 


 


 


529


 




AST 8


539


12


 


 


539


12




AST 7


1 003 


28


–2 


 


1 001 


28




AST 6


802


19


 


 


802


19




AST 5


1 125 


42


 


 


1 125 


42




AST 4


929


20


 


 


929


20




AST 3


1 159 


9


 


 


1 159 


9




AST 2


511


13


 


 


511


13




AST 1


695


 


 


 


695


 




AST total


7 704 


163


 


 


7 702 


163







Grand total




18 906 




364




–2 



 



18 904 




364








Total staff




19 270 




–2 




19 268 






Bodies set up by the European Union and having legal personality


Decentralised agencies


Decentralised agencies — Enterprise


European GNSS Agency












Function group and grade


European GNSS Agency




2013


Amending Budget No. 4/2013


2013




Authorised under the Union budget


Amendments to the authorised establishment plan


Amended establishment plan




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


 


 


 


 


 


 




AD 15


 


 


 


 


 


 




AD 14


 


1


 


 


 


1




AD 13


 


 


 


 


 


 




AD 12


 


1


 


 


 


1




AD 11


 


3


 


 


 


3




AD 10


 


2


 


3


 


5




AD 9


 


6


 


3


 


9




AD 8


 


5


 


6


 


11




AD 7


 


23


 


7


 


30




AD 6


 


8


 


1


 


9




AD 5


 


3


 


 


 


3




AD total


 


52


 


20


 


72






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


 


 


 


 


 




AST 7


 


 


 


 


 


 




AST 6


 


 


 


 


 


 




AST 5


 


2


 


 


 


2




AST 4


 


1


 


 


 


1




AST 3


 


1


 


 


 


1




AST 2


 


1


 


 


 


1




AST 1


 


 


 


 


 


 




AST total


 


5


 


 


 


5







Grand total



 



57



 



20



 



77








Total staff




57




20




77






Executive Agencies


Education, Audiovisual and Culture Executive Agency












Function group and grade


Education, Audiovisual and Culture Executive Agency




2013


Amending Budget No. 4/2013


2013




Authorised under the Union budget


Amendments to the authorised establishment plan


Amended establishment plan




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


 


 


 


 


 


 




AD 15


 


 


 


 


 


 




AD 14


 


1


 


 


 


1




AD 13


 


4


 


 


 


4




AD 12


 


5


 


 


 


5




AD 11


 


4


 


 


 


4




AD 10


 


15


 


 


 


15




AD 9


 


14


 


 


 


14




AD 8


 


16


 


2


 


18




AD 7


 


3


 


 


 


3




AD 6


 


9


 


 


 


9




AD 5


 


5


 


 


 


5




AD total


 


76


 


2


 


78






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


3


 


 


 


3




AST 7


 


4


 


 


 


4




AST 6


 


1


 


 


 


1




AST 5


 


9


 


 


 


9




AST 4


 


7


 


 


 


7




AST 3


 


3


 


 


 


3




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




AST total


 


27


 


 


 


27







Grand total



 



103



 



2



 



105








Total staff




103




2




105






SECTION IV


COURT OF JUSTICE OF THE EUROPEAN UNION


STAFF


Court of Justice of the European Union












Function group and grade


Court of Justice of the European Union




2013


Amending Budget No. 4/2013


2013




Authorised under the Union budget


Amendments to the authorised establishment plan


Amended establishment plan




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


5


—


 


 


5


—




AD 15


10


1


 


 


10


1




AD 14


45 (3)



45 (3)



 


1


45 (3)



46 (3)





AD 13


100


—


 


 


100


—




AD 12


102 (4)



68


 


1


102 (4)



69




AD 11


67


75


 


1


67


76




AD 10


42


34


 


1


42


35




AD 9


136


2


 


 


136


2




AD 8


170


1


 


 


170


1




AD 7


156


—


 


 


156


—




AD 6


44


—


 


 


44


—




AD 5


49


28


 


 


49


28




AD total


926


254


 


4


926


258






AST 11


10


—


 


 


10


—




AST 10


12


1


 


 


12


1




AST 9


29


—


 


 


29


—




AST 8


41


5


 


 


41


5




AST 7


67


29


 


 


67


29




AST 6


65


24


 


 


65


24




AST 5


66


47


 


1


66


48




AST 4


81


42


 


 


81


42




AST 3


140


10


 


1


140


11




AST 2


84


5


 


1


84


6




AST 1


57


—


 


 


57


—




AST total


652


163


 


3


652


166







Grand total




1 578 
 (5)




417



 



7




1 578 
 (5)




424








Total staff




1 995 
 (6)
 (7)




7




2002
 (6)
 (7)







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

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

(3)  Of which one AD 15 ad personam.

(4)  Of which one AD 14 ad personam.

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

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

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