CELEX: 
Language: en
Date: 2017-10-12
Title: COMMISSION DELEGATED REGULATION (EU) …/... adjusting the contributions for the financing of the Special Unemployment Fund set out under Articles 28a and 96 of the Conditions of Employment of Other Servants

EXPLANATORY MEMORANDUM
            
            
               1.CONTEXT OF THE DELEGATED ACT
            
            
               The Staff Regulations and the Conditions of Employment of Other Servants require the Commission to present every two years a report on the financial situation of the unemployment insurance scheme. Independently of that report, the Commission may, by means of delegated acts, adjust the contributions to the Fund if this is necessary in the interests of the balance of the scheme
                  1
               .
            
            
               The proposed draft Delegated Regulation constitutes the first adjustment of the contribution to the Unemployment Fund by the Commission after it has been empowered to adopt delegated acts on that matter
                  2
               . In the past it was for the Council to set this contribution that it had done for the last time with the reform of the Staff Regulations in 2004.
            
            
               2.CONSULTATIONS PRIOR TO THE ADOPTION OF THE ACT
            
            
               The Commission has submitted a report on the financial situation of the unemployment benefit scheme for former members of the temporary or contract staff and accredited parliamentary assistants who are unemployed after the termination of their service in a European Union institution
                  3
               . The report concludes that taking specific account of the accumulated balance of the Unemployment Fund during the period 2009-2015 and a number of risk factors that may influence the mid and long term situation
                  4
               , the Commission should consider a limited increase in the contributions to the Unemployment Fund (around 0.1 % of basic salary) in order to ensure its financial equilibrium. Furthermore, the report also foresees that the Commission will establish a working group to ensure regular monitoring of the scheme's financial position.
            
            
               In the process of the preparation of the draft Delegated Regulation a simultaneous, timely and appropriate transmission of relevant documents to the European Parliament and the Council was ensured. An informal ad hoc expert meeting on the preparation of a draft delegated act was organised by the Commission services with the participation of experts from the Member States and the administration of the European Parliament
                  5
               . Subsequently, the text of the draft Delegated Regulation which takes on board most of the contributions was also sent to the ad hoc expert group for a second consultation
                  6
               .
            
            
               The draft Delegated Regulation has been discussed with the staff representatives from the trade unions and staff associations of the Commission and the staff representatives of the other EU Institutions in accordance with the appropriate procedures
                  7
               .
            
            
               3.LEGAL ELEMENTS OF THE DELEGATED ACT
            
            
               In accordance with Articles 28a, 96 and 135 of the Conditions of Employment of Other Servants, former members of the temporary staff, the contract staff and parliamentary assistants, who are unemployed when their service with an institution of the European Union has been terminated, are eligible for a monthly unemployment allowance under the conditions and for the period laid down by the Conditions of Employment of Other Servants.
            
            
               Articles 28a(11) and 96(11) of the Conditions of Employment of Other Servants provide that the Commission shall present every two years a report on the financial situation of the unemployment insurance scheme. Independently of that report, the Commission may, by means of delegated acts, adjust the contributions to the Fund if this is necessary in the interests of the balance of the scheme
            
            
               The Commission has drawn up the 2009-2015 report on the financial situation of the Unemployment Fund. Furthermore, based on the findings of the report it has been concluded that the contribution paid by the eligible staff shall be adjusted from 0.81% to 0.91% of the basic salary of the person concerned after deducing the standard allowance and without taking account of the correction coefficients provided for in Article 64 of the Staff Regulations. The remaining two thirds to be borne by the institution will increase accordingly. 
            
            
               The adjustment by the Commission of the contributions to the unemployment insurance scheme involves an assessment of complex economic and human resources policy factors. In such circumstances the case-law of the EU courts confirms that the legislator enjoys a wide margin of discretion.
            
            
               The proposal concerns an area that falls within the exclusive competence of the Union. The principle of subsidiarity does not therefore apply.
            
            
               4.BUDGETARY IMPLICATIONS
            
            
               The adjustment entails additional expenditure on budget lines relating to the employer's contribution for the unemployment insurance for temporary agents, contract agents and parliamentary assistants. See the attached Financial Statement.
            
            
            
               COMMISSION DELEGATED REGULATION (EU) …/...
            
            
               of XXX
            
         
         
            
               adjusting the contributions for the financing of the Special Unemployment Fund set out under Articles 28a and 96 of the Conditions of Employment of Other Servants
            
            
               THE EUROPEAN COMMISSION,
            
            
               Having regard to the Treaty on the Functioning of the European Union,
            
            
               Having regard to the Staff Regulations of officials and Conditions of Employment of Other Servants of the European Union, laid down by Council Regulation (EEC, Euratom, ECSC) No 259/68
                  8
               , and in particular Article 112 of the Staff Regulations and Articles 28a and 96 of the Conditions of Employment of Other Servants,
            
            
               After consulting the Staff Regulations Committee, 
            
            
               After consulting the staff representatives from the institutions and other bodies of the European Union,
            
            
               Whereas:
            
            
               (1)In accordance with Article 28a(11) and Article 96(11) of the Conditions of Employment of Other Servants, the Commission has submitted a report
                  9
                on the financial situation of the unemployment benefit scheme for former members of the temporary or contract staff and accredited parliamentary assistants who are unemployed after the termination of their service in a European Union institution.
            
            
               (2)This report shows that taking specific account of the accumulated balance of the Unemployment Fund during the examined period, an increase of 0.1 % of the contributions paid by temporary staff, contract staff and parliamentary assistants to the Fund from 0,81 to 0,91 % of the basic salary is necessary in the interests of the balance of the scheme.
            
            
               (3)The adjustment of the contributions to the unemployment insurance scheme involves an assessment of complex economic and human resources policy factors, in which the legislator enjoys a wide margin of discretion.
            
            
               HAS ADOPTED THIS REGULATION:
            
            
               Article 1
            
            
               The contributions provided for in Article 28a(7) and in Article 96(7) of the Conditions of Employment of Other Servants of the European Union are adjusted as follows:
            
            
               (1)
                     In the second sentence of Article 28a(7) the contribution is adjusted to 0.91 % as follows:
            
            
               ‘That contribution shall be set at 0,91 % of the basic salary of the person concerned after deducting a standard allowance of EUR 1296,18 and without taking account of the correction coefficients provided for in Article 64 of the Staff Regulations.’
            
            
               (2)
                     In the second sentence of Article 96(7) the contribution is adjusted to 0.91 % as follows:
            
            
               ‘That contribution shall be set at 0,91 % of the basic salary of the person concerned after deducting a standard allowance of EUR 972,14 and without taking account of the correction coefficients provided for in Article 64 of the Staff Regulations.’
            
            
               Article 2
            
            
               This Delegated Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.
            
            
               This Regulation shall be binding in its entirety and directly applicable in all Member States.
            
         
         
            
               Done at Brussels,
            
            
               
                     For the Commission
               
               
                     The President
                     J.-C. JUNCKER
                  
               
            
         
         
            
                  
                     (1)
                  Articles 28a(11) and 96(11) of the Conditions of Employment of Other Servants amended by Regulation N°1023/2013 of 22 October 2013.
               
               
                  
                     (2)
                  Ibid.
               
               
                  
                     (3)
                  REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL  - 2009-2015 report on the financial situation of the unemployment benefit scheme for former members of the temporary or contract staff and accredited parliamentary assistants who are unemployed after the termination of their service in a European Union institution, COM(2016) 754 final of 7 December 2016.
               
               
                  
                     (4)
                  Ibid., p. 19. 
               
               
                  
                     (5)
                  On 1 March 2017.
               
               
                  
                     (6)
                  …/../2017 (to be completed after the interservice consultation)
               
               
                  
                     (7)
                  …/../2017 (to be completed after the interservice consultation)
               
               
                  
                     (8)
                  OJ L 56, 4.3.1968, p. 1., as last amended by Regulation (EC, Euratom) No 1023/2013 (OJ L 287, 29.10.2013, p. 15).
               
               
                  
                     (9)
                  REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL  - 2009-2015 report on the financial situation of the unemployment benefit scheme for former members of the temporary or contract staff and accredited parliamentary assistants who are unemployed after the termination of their service in a European Union institution, COM(2016) 754 final of 7 December 2016.
               
            
      
    ---documentbreak--- 
      
         
         
            
               ANNEX
            
            
               SIMPLIFIED FINANCIAL STATEMENT
            
            
               (to be used for any internal Commission decision of general significance with a budgetary impact on appropriations of an administrative nature or on human resources, when use of any other type of financial statement is not appropriate – Article 27 of the Internal Rules)
            
            
               1
                     Title of draft decision:
            
            
               
                  Commission Delegated Regulation adjusting the contributions for the financing of the Special Unemployment Fund set out under Articles 28a and 96 of the Conditions of Employment of Other Servants
               
            
            
               2
                     Policy area(s) and ABB activity(ies) concerned:
            
            
               
                  All areas and activities are potentially concerned.
               
            
            
               3
                     Legal basis
            
            
                  ◻ Administrative autonomy
                     
                     ⌧ Other (specify):
            
            
               
                  Staff Regulations of officials and Conditions of Employment of Other Servants of the European Union, laid down by Council Regulation (EEC, Euratom, ECSC) No 259/6813
                     1
                  , and in particular Article 112(2) of the Staff Regulations and Articles 28a and 96 of the Conditions of Employment of Other Servants
               
            
            
            
               4
                     Description and grounds:
            
            
               
                  The Staff Regulations and the Conditions of Employment of Other Servants require the Commission to present every two years a report on the financial situation of the unemployment insurance scheme. Independently of that report, the Commission may, by means of delegated acts, adjust the contributions to the Fund if this is necessary in the interests of the balance of the scheme.
               
               
                  The proposed draft Delegated Regulation constitutes the first adjustment of the contribution to the Unemployment Fund by the Commission after it has been empowered to adopt delegated acts on that matter. In the past it was for the Council to set this contribution that it had done for the last time with the reform of the Staff Regulations in 2004.
               
            
            
               5
                     Duration and estimated financial impact:
            
            
               5.1Period of application:
            
            
               ◻
                     Decision with a limited duration: decision in force from [date] to [date]
            
            
               ⌧
                     Decision with an indefinite duration: decision in force from [date] to [date]
            
            
               5.2Estimated budgetary impact:
            
            
                             The draft decision entails:
            
         
         
            
               ◻
                     savings
            
            
               ⌧
                     additional costs (if so, specify the heading(s) of the multiannual financial framework concerned):    All Headings 
            
            
               Complete the estimated financial impact table in the annex for appropriations of an administrative nature or for human resources. If the draft decision is of indefinite duration, the costs must be indicated for each year of development and then for each year of operation at full capacity (in the column ‘Total/annual cost’).
            
            
            
               5.3Third-party contributions to the financing of the draft decision:
            
            
               If the proposal provides for co-financing by Member States or other bodies (please specify which), you should give an estimate of the level of co-financing, if known.
            
            
               appropriations in EUR million (to 3 decimal places)
            
            
                     
                  
                  
                     
                        Year
                     
                     
                        n
                     
                  
                  
                     
                        Year
                     
                     
                        n+1
                     
                  
                  
                     
                        Year
                     
                     
                        n+2
                     
                  
                  
                     
                        Year
                     
                     
                        n+3
                     
                  
                  
                     
                        Year
                     
                     
                        n+4
                     
                  
                  
                     
                        Year
                     
                     
                        n+5
                     
                  
                  
                     
                        Year
                     
                     
                        n+6
                     
                  
                  
                     
                        Total
                     
                  
               
                     
                        Specify cofinancing
                     
                     
                        source/body
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        TOTAL appropriations cofinanced
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
            
               5.4Explanation of figures:
            
            
               Average staff costs are shown at the foot of page
               
               https://myintracomm.ec.europa.eu/budgweb/EN/pre/legalbasis/Pages/pre-040-020_preparation.aspx
            
            
            
               
                  The estimated financial impact was calculated on the basis of the total contributions made by institutions to the Special Unemployment Fund in 2016:
               
               
                  [Estimated budgetary impact] = ([New contribution rate] / [Old contribution rate] – 1) * [Total of contributions in 2016]
               
               
               
               
            
            
               6
                     Compatibility with the current multiannual financial framework:
            
            
               
               The proposal is compatible with existing financial programming.
            
            
               ◻
                     The proposal will entail reprogramming of the relevant heading in the multiannual financial framework.
            
         
         
            
               ◻
                     The proposal requires use of the flexibility instrument or revision of the multiannual financial framework.
                  2
               
            
            
               7
                     Impact of savings or additional costs on the allocation of resources:
            
            
               ◻
                     Resources to be obtained by means of internal redeployment within departments
            
            
               ◻
                     Resources already allocated to the department(s) concerned
            
            
               ⌧
                     Resources to be requested during the next allocation procedure
            
            
            
               The human and administrative resources required will be covered by the allocation which may be granted to the managing DG under the annual allocation procedure in the light of existing budgetary constraints.
            
            
               ANNEX 1:
            
            
               ESTIMATED FINANCIAL IMPACT (savings or additional costs) FOR APPROPRIATIONS OF AN ADMINISTRATIVE NATURE OR FOR HUMAN RESOURCES
            
            
               FTE=Full-Time Equivalent
                     
                     XX is the policy area or title concerned
                     
                     
                     
                     
                     EUR million (to three decimal places) 
            
            
            
                     
                        FTE in persons/year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                        n
                     
                  
                  
                     
                        n+1
                     
                  
                  
                     
                        n+2
                     
                  
                  
                     
                        n+3
                     
                  
                  
                     
                        n+4
                     
                  
                  
                     
                        n+5
                     
                  
                  
                     
                        n+6
                     
                  
                  
                     
                  
               
                     
                        Heading 5
                     
                  
                  
                     
                        FTE
                     
                  
                  
                     
                        approp.
                     
                  
                  
                     
                        FTE
                     
                  
                  
                     
                        approp.
                     
                  
                  
                     
                        FTE
                     
                  
                  
                     
                        approp.
                     
                  
                  
                     
                        FTE
                     
                  
                  
                     
                        approp.
                     
                  
                  
                     
                        FTE
                     
                  
                  
                     
                        approp.
                     
                  
                  
                     
                        FTE
                     
                  
                  
                     
                        approp.
                     
                  
                  
                     
                        FTE
                     
                  
                  
                     
                        approp.
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        Establishment plan posts (officials and/or temporary staff)
                     
                  
               
                     
                        XX 01 01 01 (Headquarters and Commission’s Representation Offices)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        XX 01 01 02 (Delegations)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        External staff
                     
                  
                  
                     
                  
               
                     
                        XX 01 02 01 (‘global envelope’)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        XX 01 02 02 (Delegations)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        Other budget lines (specify)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        Subtotal – Heading 5
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        Outside Heading 5
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Establishment plan posts (officials and/or temporary staff)
                     
                  
               
                     
                        XX 01 05 01 (Indirect research)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        10 01 05 01 (Direct research)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        External staff
                     
                  
               
                     
                        XX 01 04 yy
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        - at Headquarters
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        - in Delegations
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        XX 01 05 02 (Indirect research)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        10 01 05 02 (Direct research)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        Other budget lines (specify)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        Subtotal – Outside Heading 5
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        TOTAL
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
               
               The human and administrative resources required will be covered by the allocation which may be granted to the managing DG under the annual allocation procedure in the light of existing budgetary constraints.
            
            
               Other administrative appropriations
                     XX is the policy area or title concerned
                     
                     
                     
                     
                     
                     EUR million (to three decimal places) 
            
            
                     
                         
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        Year
                     
                  
                  
                     
                        TOTAL
                     
                  
               
                     
                  
                  
                     
                        n
                     
                  
                  
                     
                        n+1
                     
                  
                  
                     
                        n+2
                     
                  
                  
                     
                        n+3
                     
                  
                  
                     
                        n+4
                     
                  
                  
                     
                        n+5
                     
                  
                  
                     
                        n+6
                     
                  
                  
                     
                  
               
                     
                        Heading 5
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Headquarters:
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        XX 01 02 11 01 - Mission and representation expenses
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        XX 01 02 11 02 - Conference and meeting costs
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        XX 01 02 11 03 - Committees 
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        XX 01 02 11 04 - Studies and consultations
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        XX 01 02 11 05 – Information and management system
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        XX 01 03 01  – ICT equipment and services
                           3
                        
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Other budget lines (specify where necessary)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Delegations:
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        XX 01 02 12 01 – Missions, conferences and representation expenses
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        XX 01 02 12 02 - Further training of staff
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        XX 01 03 02 01 – Acquisition, renting and related expenditure
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        XX 01 03 02 02 Equipment, furniture, supplies and services
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Subtotal – Heading 5
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Outside Heading 5
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        XX 01 04 yy – Expenditure on technical and administrative assistance (not including external staff) from operational appropriations (former ‘BA’ lines)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        - at Headquarters
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        - in Delegations
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        XX 01 05 03 - Other management expenditure for indirect research
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        10 01 05 03 - Other management expenditure for direct research
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Other budget lines (specify where necessary)
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Subtotal – Outside Heading 5
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        GRAND TOTAL
                     
                  
                  
                     
                        +1.96 
                     
                  
                  
                     
                         +1.96 
                     
                  
                  
                     
                         +1.96 
                     
                  
                  
                     
                        +1.96 
                     
                  
                  
                     
                         +1.96 
                     
                  
                  
                     
                        +1.96 
                     
                  
                  
                     
                         +1.96 
                     
                  
                  
                     
                         +1.96 
                     
                  
               
               The human and administrative resources required will be covered by the allocation which may be granted to the managing DG under the annual allocation procedure in the light of existing budgetary constraints. 
            
            
               
            
               ANNEX 2:
            
            
               List of budget lines relating to the employer's contribution for the unemployment insurance for temporary agents, contract agents and parliamentary assistants
            
            
               For the Commission:
            
         
         
            
                     
                        Budget Section
                     
                  
                  
                     
                        Budget line
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        XX 01 01 01 01
                     
                  
                  
                     
                        Remuneration and allowances
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        XX 01 02 01 01
                     
                  
                  
                     
                        Contract Staff
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        XX 01 02 02 01 
                     
                  
                  
                     
                        Remuneration of other staff
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        16 01 02 03
                     
                  
                  
                     
                        External personnel – Commission Representations
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A2 01 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A2 01 02 01
                     
                  
                  
                     
                        External personnel
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A3 01 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A3 01 02 01
                     
                  
                  
                     
                        External personnel
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A4 01 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A4 01 02 01
                     
                  
                  
                     
                        External personnel
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A5 01 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A5 01 02 01
                     
                  
                  
                     
                        External personnel
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A6 01 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A6 01 02 01
                     
                  
                  
                     
                        External personnel
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A7 01 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        A7 01 02 01
                     
                  
                  
                     
                        External personnel
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        02 01 05 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        02 01 05 02
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        05 01 05 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        05 01 05 02
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        06 01 05 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        06 01 05 02
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        08 01 05 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        08 01 05 02
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        08 01 05 11
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — Euratom Programme
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        08 01 05 12
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — Euratom Programme
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        09 01 05 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        09 01 05 02
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        10 01 05 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        10 01 05 02
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        10 01 05 11
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — Euratom Programme
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        10 01 05 12
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — Euratom Programme
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        15 01 05 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        15 01 05 02
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        18 01 05 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        18 01 05 02
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        32 01 05 01
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        32 01 05 02
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — Horizon 2020
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        32 01 05 21
                     
                  
                  
                     
                        Expenditure related to officials and temporary staff  implementing research and innovation programmes — ITER
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        32 01 05 22
                     
                  
                  
                     
                        External personnel implementing research and innovation programmes — ITER
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        04 01 04 01
                     
                  
                  
                     
                        Support expenditure for European Social Fund and non-operational technical assistance
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        05 01 04 03
                     
                  
                  
                     
                        Support expenditure for pre-accession assistance in the field of agriculture and rural development (IPA)
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        05 01 04 04
                     
                  
                  
                     
                        Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        11 01 04 01 
                     
                  
                  
                     
                        Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        13 01 04 01
                     
                  
                  
                     
                        Support expenditure for European Regional Development Fund (ERDF)
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        13 01 04 02
                     
                  
                  
                     
                        Support expenditure for the Instrument for Pre-Accession Assistance (IPA) — Regional development component
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        13 01 04 03
                     
                  
                  
                     
                        Support expenditure for the Cohesion Fund
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        19 01 04 01
                     
                  
                  
                     
                        Support expenditure for Instrument contributing to Stability and Peace
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        19 01 04 03
                     
                  
                  
                     
                        Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) — Expenditure related to election observation missions (EOMs)
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        19 01 04 04
                     
                  
                  
                     
                        Support expenditure for the Partnership Instrument
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        21 01 04 01
                     
                  
                  
                     
                        Support expenditure for the Development Cooperation Instrument (DCI)
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        21 01 04 03
                     
                  
                  
                     
                        Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        21 01 04 04
                     
                  
                  
                     
                        Support expenditure for the Instrument contributing to Stability and Peace (IcSP)
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        21 01 04 05
                     
                  
                  
                     
                        Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        22 01 04 01
                     
                  
                  
                     
                        Support expenditure for the Instrument for Preaccession Assistance (IPA)
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        22 01 04 02
                     
                  
                  
                     
                        Support expenditure for the European Neighbourhood Instrument (ENI)
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        23 01 04 01
                     
                  
                  
                     
                        Support expenditure for humanitarian aid, food aid and disaster preparedness
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        29 01 04 01
                     
                  
                  
                     
                        Support expenditure for the European statistical programme
                     
                  
               
            
               For other institutions:
            
            
                     
                        Budget Section
                     
                  
                  
                     
                        Budget line
                     
                  
               
                     
                        1
                     
                  
                  
                     
                        1 2 0 0
                     
                  
                  
                     
                        OFFICIALS AND TEMPORARY STAFF
                     
                  
               
                     
                        1
                     
                  
                  
                     
                        1 4 0 0
                              
                     
                  
                  
                     
                        Other staff - Secretariat and political groups
                     
                  
               
                     
                        1
                     
                  
                  
                     
                        1 4 0 1
                     
                  
                  
                     
                        Other staff - Security
                     
                  
               
                     
                        1
                     
                  
                  
                     
                        1 4 0 2
                     
                  
                  
                     
                        Other Staff - Drivers in the Secretariat
                     
                  
               
                     
                        1
                     
                  
                  
                     
                        422
                     
                  
                  
                     
                        Parliamentary assistance
                     
                  
               
                     
                        2
                     
                  
                  
                     
                        1 1 0 0
                     
                  
                  
                     
                        Basic salaries
                     
                  
               
                     
                        2
                     
                  
                  
                     
                        1 2 0 0
                     
                  
                  
                     
                        Other staff
                     
                  
               
                     
                        4
                     
                  
                  
                     
                        1 2 0 0
                     
                  
                  
                     
                        Remunerations and allowances
                     
                  
               
                     
                        4
                     
                  
                  
                     
                        1 4 0 0
                     
                  
                  
                     
                        Other staff
                     
                  
               
                     
                        5
                     
                  
                  
                     
                        1 2 0 0
                     
                  
                  
                     
                        Remunerations and allowances
                     
                  
               
                     
                        5
                     
                  
                  
                     
                        1 4 0 0
                     
                  
                  
                     
                        Other staff
                     
                  
               
                     
                        6
                     
                  
                  
                     
                        1 2 0 0
                     
                  
                  
                     
                        Remunerations and allowances
                     
                  
               
                     
                        6
                     
                  
                  
                     
                        1 4 0 0
                     
                  
                  
                     
                        Other staff
                     
                  
               
                     
                        7
                     
                  
                  
                     
                        1 2 0 0
                     
                  
                  
                     
                        Remunerations and allowances
                     
                  
               
                     
                        7
                     
                  
                  
                     
                        1 4 0 0
                     
                  
                  
                     
                        Other staff
                     
                  
               
                     
                        8
                     
                  
                  
                     
                        1 2 0 0
                     
                  
                  
                     
                        Remunerations and allowances
                     
                  
               
                     
                        8
                     
                  
                  
                     
                        1 4 0 0
                     
                  
                  
                     
                        Other staff
                     
                  
               
                     
                        9
                     
                  
                  
                     
                        1 1 0 0
                     
                  
                  
                     
                        Remunerations and allowances
                     
                  
               
                     
                        9
                     
                  
                  
                     
                        1 1 1 0
                     
                  
                  
                     
                        Contract staff
                     
                  
               
                     
                        9
                     
                  
                  
                     
                        3 0 1 0
                     
                  
                  
                     
                        Remunerations and allowances
                     
                  
               
                     
                        9
                     
                  
                  
                     
                        3 0 2 0
                     
                  
                  
                     
                        Contract staff
                     
                  
               
                     
                        10
                     
                  
                  
                     
                        1 1 0 0
                     
                  
                  
                     
                        Basic salaries
                     
                  
               
                     
                        10
                     
                  
                  
                     
                        1 2 0 0
                     
                  
                  
                     
                        Contract staff
                     
                  
               
                     
                        10
                     
                  
                  
                     
                        3 0 0 0
                     
                  
                  
                     
                        Remuneration and entitlements of statutory staff
                     
                  
               
                     
                        10
                     
                  
                  
                     
                        3 0 0 1
                     
                  
                  
                     
                        External staff and outside services
                     
                  
               
            
            
         
         
            
                  
                     (1)
                  OJ L 56, 4.3.1968, p. 1., as last amended by Regulation (EC, Euratom) No 1023/2013 (OJ L 287, 29.10.2013, p. 15.
               
               
                  
                     (2)
                   See Articles 11 and 17 of Council Regulation (EU, Euratom) No 1311/2013 laying down the multiannual financial framework for the years 2014-2020. 
               
               
                  
                     (3)
                   ICT: Information and Communication Technologies. DIGIT must be consulted.