section ii — european council and council · section ii — european council and council revenue...

SECTION II — EUROPEAN COUNCIL AND COUNCIL

REVENUE — OWN RESOURCES

Figures

Title Heading Budget 2016 Budget 2015 Outturn 2014

4 MISCELLANEOUS UNION TAXES, LEVIES AND DUES 50 415 000 57 103 000 51 187 178,00

5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION p.m. p.m. 21 141 625,00

6 CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES p.m. p.m. p.m.

7 INTEREST ON LATE PAYMENTS p.m. p.m. 1 177 275,00

9 MISCELLANEOUS REVENUE p.m. p.m. 8,00

Total 50 415 000 57 103 000 73 506 086,00

TITLE 4 — MISCELLANEOUS UNION TAXES, LEVIES AND DUES

Figures

Title Chapter

Heading Budget 2016 Budget 2015 Outturn 2014

4 0 DEDUCTIONS FROM STAFF REMUNERATION 28 682 000 25 746 000 28 269 785,00

4 1 CONTRIBUTIONS TO THE PENSION SCHEME 21 733 000 31 357 000 22 917 393,00

Title 4 — Total 50 415 000 57 103 000 51 187 178,00

CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION

Figures

Title Chapter Article Item

Heading Budget 2016 Budget 2015 Outturn 2014 2014/2016

4 0 DEDUCTIONS FROM STAFF REMUNERATION

4 0 0 Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other servants 25 490 000 22 576 000 23 893 573,00 93,74 %

4 0 3 Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment p.m. p.m. p.m.

4 0 4 Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment 3 192 000 3 170 000 4 376 212,00 137,10 %

Chapter 4 0 — Total 28 682 000 25 746 000 28 269 785,00 98,56 %

Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other servants

Figures

Budget 2016 Budget 2015 Outturn 2014

25 490 000 22 576 000 23 893 573,00

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

Figures


p.m. p.m. p.m.

Article 4 0 4 — Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment

Figures


3 192 000 3 170 000 4 376 212,00

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Figures



4 1 CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0 Staff contributions to the pension scheme 21 733 000 31 357 000 17 998 089,00 82,81 %

4 1 1 Transfer or purchase of pension rights by staff p.m. p.m. 4 919 304,00

4 1 2 Contributions to the pension scheme by officials on leave on personal grounds p.m. p.m. p.m.

Chapter 4 1 — Total 21 733 000 31 357 000 22 917 393,00 105,45 %

Article 4 1 0 — Staff contributions to the pension scheme

Figures


21 733 000 31 357 000 17 998 089,00

Article 4 1 1 — Transfer or purchase of pension rights by staff

Figures


p.m. p.m. 4 919 304,00

Article 4 1 2 — Contributions to the pension scheme by officials on leave on personal grounds

Figures


p.m. p.m. p.m.

TITLE 5 — REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Figures

Title Chapter


5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 104 000,00

5 1 PROCEEDS FROM LETTING AND HIRING p.m. p.m. 281 611,00

5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST p.m. p.m. 12 468,00

5 5 REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT p.m. p.m. 1 519 639,00

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION p.m. p.m. 19 199 972,00

5 8 MISCELLANEOUS COMPENSATION p.m. p.m. 22 603,00

5 9 OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT p.m. p.m. 1 332,00

Title 5 — Total p.m. p.m. 21 141 625,00

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

Figures



5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0 Proceeds from the sale of movable property

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue p.m. p.m.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue p.m. p.m. 104 000,00

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

Article 5 0 0 — Subtotal p.m. p.m. 104 000,00

5 0 2 Proceeds from the sale of publications, printed works and films p.m. p.m. p.m.

Chapter 5 0 — Total p.m. p.m. 104 000,00

Article 5 0 0 — Proceeds from the sale of movable property

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

Figures


p.m. p.m.

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

Figures


p.m. p.m. 104 000,00

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

Figures


p.m. p.m. p.m.

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

Figures


p.m. p.m. p.m.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

Figures



5 1 PROCEEDS FROM LETTING AND HIRING

5 1 0 Proceeds from the hiring-out of furniture and equipment p.m. p.m. p.m.

5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings p.m. p.m. 281 611,00


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

Figures


p.m. p.m. p.m.

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

Figures


p.m. p.m. 281 611,00

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

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

5 2 0 Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts p.m. p.m. 12 468,00


Article 5 2 0 — Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts

Figures


p.m. p.m. 12 468,00

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

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5 5 REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0 Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue p.m. p.m. 1 479 110,00

5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue p.m. p.m. 40 529,00

Chapter 5 5 — Total p.m. p.m. 1 519 639,00

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

Figures


p.m. p.m. 1 479 110,00

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

Figures


p.m. p.m. 40 529,00

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

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5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 17 395 334,00

5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue p.m. p.m. 11 660,00

5 7 2 Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue p.m. p.m. p.m.

5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue p.m. p.m. 1 792 978,00


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

Figures


p.m. p.m. 17 395 334,00

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

Figures


p.m. p.m. 11 660,00

Article 5 7 2 — Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

Figures


p.m. p.m. p.m.

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

Figures


p.m. p.m. 1 792 978,00

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

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5 8 MISCELLANEOUS COMPENSATION

5 8 0 Miscellaneous compensation - Assigned revenue p.m. p.m. 22 603,00


Article 5 8 0 — Miscellaneous compensation - Assigned revenue

Figures


p.m. p.m. 22 603,00

CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

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5 9 OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

5 9 0 Other revenue arising from administrative management p.m. p.m. 1 332,00


Article 5 9 0 — Other revenue arising from administrative management

Figures


p.m. p.m. 1 332,00

TITLE 6 — CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES

Figures

Title Chapter


6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. p.m.

6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m.

6 6 OTHER CONTRIBUTIONS AND REFUNDS p.m. p.m. p.m.

Title 6 — Total p.m. p.m. p.m.

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

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6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 2 Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue p.m. p.m. p.m.

Chapter 6 1 — Total p.m. p.m. p.m.

Article 6 1 2 — Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

Figures


p.m. p.m. p.m.

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

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6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 1 Contributions within the framework of the Schengen acquis — Assigned revenue

6 3 1 1 Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue p.m. p.m.

Article 6 3 1 — Subtotal p.m. p.m.

Chapter 6 3 — Total p.m. p.m.

Article 6 3 1 — Contributions within the framework of the Schengen acquis — Assigned revenue

Item 6 3 1 1 — Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

Figures


p.m. p.m.

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

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6 6 OTHER CONTRIBUTIONS AND REFUNDS

6 6 0 Other contributions and refunds

6 6 0 0 Other assigned contributions and refunds — Assigned revenue p.m. p.m. p.m.

Article 6 6 0 — Subtotal p.m. p.m. p.m.

Chapter 6 6 — Total p.m. p.m. p.m.

Article 6 6 0 — Other contributions and refunds

Item 6 6 0 0 — Other assigned contributions and refunds — Assigned revenue

Figures


p.m. p.m. p.m.

TITLE 7 — INTEREST ON LATE PAYMENTS

Figures

Title Chapter


7 0 INTEREST ON LATE PAYMENTS p.m. p.m. 1 177 275,00

Title 7 — Total p.m. p.m. 1 177 275,00

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

Figures



7 0 INTEREST ON LATE PAYMENTS

7 0 0 Interest on late payments p.m. p.m. 1 177 275,00


Article 7 0 0 — Interest on late payments

Figures


p.m. p.m. 1 177 275,00

TITLE 9 — MISCELLANEOUS REVENUE

Figures

Title Chapter


9 0 MISCELLANEOUS REVENUE p.m. p.m. 8,00

Title 9 — Total p.m. p.m. 8,00

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Figures



9 0 MISCELLANEOUS REVENUE

9 0 0 Miscellaneous revenue p.m. p.m. 8,00

Chapter 9 0 — Total p.m. p.m. 8,00

Article 9 0 0 — Miscellaneous revenue

Figures


p.m. p.m. 8,00

EXPENDITURE — EXPENDITURE

Figures

Title Heading Budget 2016 Appropriations 2015 Outturn 2014

1 PERSONS WORKING WITH THE INSTITUTION 323 302 000 321 768 000 302 230 020,00

2 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE 219 752 000 219 023 500 182 344 948,00

10 OTHER EXPENDITURE 2 000 000 1 000 000 p.m.

Total 545 054 000 541 791 500 484 574 968,00

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION

Figures

Title Chapter

Heading FF Budget 2016 Appropriations 2015 Outturn 2014

1 0 Members of the institution 5 1 302 000 1 392 000 896 787,00

1 1 OFFICIALS AND TEMPORARY STAFF 5 299 452 000 297 827 000 282 214 956,00

1 2 OTHER STAFF AND EXTERNAL SERVICES 5 13 306 000 13 144 000 11 091 744,00

1 3 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 5 9 242 000 9 405 000 8 026 533,00

Title 1 — Total 323 302 000 321 768 000 302 230 020,00

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Figures


Heading FF Budget 2016 Appropriations 2015 Outturn 2014 2014/2016

1 0 Members of the institution

1 0 0 Remuneration and other entitlements

1 0 0 0 Basic salary 5.2 319 000 319 000 310 306,00 97,27 %

1 0 0 1 Entitlements related to the post held 5.2 66 000 66 000 58 312,00 88,35 %

1 0 0 2 Entitlements related to personal circumstances 5.2 9 000 21 000 7 866,00 87,40 %

1 0 0 3 Social security cover 5.2 13 000 14 000 11 551,00 88,85 %

1 0 0 4 Other management expenditure 5.2 675 000 675 000 444 675,00 65,88 %

1 0 0 6 Entitlements on entering the service, transfer, and leaving the service 5.2 p.m. 77 000 51 300,00

Article 1 0 0 — Subtotal 1 082 000 1 172 000 884 010,00 81,70 %

1 0 1 Termination of service

1 0 1 0 Pensions 5.2 170 000 170 000 12 777,00 7,52 %

Article 1 0 1 — Subtotal 170 000 170 000 12 777,00 7,52 %

1 0 2 Provisional appropriation

1 0 2 0 Provisional appropriation for changes in entitlements 5.2 50 000 50 000 p.m.

Article 1 0 2 — Subtotal 50 000 50 000 p.m.

Chapter 1 0 — Total 1 302 000 1 392 000 896 787,00 68,88 %

Article 1 0 0 — Remuneration and other entitlements

Item 1 0 0 0 — Basic salary

Figures

Budget 2016 Appropriations 2015 Outturn 2014

319 000 319 000 310 306,00

Item 1 0 0 1 — Entitlements related to the post held

Figures


66 000 66 000 58 312,00

Item 1 0 0 2 — Entitlements related to personal circumstances

Figures


9 000 21 000 7 866,00

Item 1 0 0 3 — Social security cover

Figures


13 000 14 000 11 551,00

Item 1 0 0 4 — Other management expenditure

Figures


675 000 675 000 444 675,00

Item 1 0 0 6 — Entitlements on entering the service, transfer, and leaving the service

Figures


p.m. 77 000 51 300,00

Article 1 0 1 — Termination of service

Item 1 0 1 0 — Pensions

Figures


170 000 170 000 12 777,00

Article 1 0 2 — Provisional appropriation

Item 1 0 2 0 — Provisional appropriation for changes in entitlements

Figures


50 000 50 000 p.m.

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF

Figures



1 1 OFFICIALS AND TEMPORARY STAFF

1 1 0 Remuneration and other entitlements

1 1 0 0 Basic salaries 5.2 223 785 000 222 569 000 213 118 461,00 95,23 %

1 1 0 1 Entitlements under the Staff Regulations related to the post held 5.2 1 950 000 2 047 000 1 472 393,00 75,51 %

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member 5.2 57 214 000 56 860 000 54 811 359,00 95,80 %

1 1 0 3 Social security cover 5.2 9 032 000 8 983 000 8 880 476,00 98,32 %

1 1 0 4 Salary weightings 5.2 50 000 50 000 76 381,00 152,76 %

1 1 0 5 Overtime 5.2 1 500 000 1 450 000 1 265 216,00 84,35 %

1 1 0 6 Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service 5.2 2 700 000 2 720 000 1 852 000,00 68,59 %

Article 1 1 0 — Subtotal 296 231 000 294 679 000 281 476 286,00 95,02 %

1 1 1 Termination of service

1 1 1 0 Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations) 5.2 56 000 166 000 194 819,00 347,89 %

1 1 1 1 Allowances for staff whose service is terminated 5.2 p.m. p.m. 41 703,00

1 1 1 2 Entitlements of the former Secretaries-General 5.2 506 000 500 000 502 148,00 99,24 %


1 1 2 Provisional appropriation

1 1 2 0 Provisional appropriation (officials and temporary staff) 5.2 2 653 000 2 476 000 p.m.

1 1 2 1 Provisional appropriation (retired staff and staff retired under special arrangements) 5.2 6 000 6 000 p.m.

Article 1 1 2 — Subtotal 2 659 000 2 482 000 p.m.

Chapter 1 1 — Total 299 452 000 297 827 000 282 214 956,00 94,24 %

Article 1 1 0 — Remuneration and other entitlements

Item 1 1 0 0 — Basic salaries

Figures


223 785 000 222 569 000 213 118 461,00

Item 1 1 0 1 — Entitlements under the Staff Regulations related to the post held

Figures


1 950 000 2 047 000 1 472 393,00

Item 1 1 0 2 — Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Figures


57 214 000 56 860 000 54 811 359,00

Item 1 1 0 3 — Social security cover

Figures


9 032 000 8 983 000 8 880 476,00

Item 1 1 0 4 — Salary weightings

Figures


50 000 50 000 76 381,00

Item 1 1 0 5 — Overtime

Figures


1 500 000 1 450 000 1 265 216,00

Item 1 1 0 6 — Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service

Figures


2 700 000 2 720 000 1 852 000,00

Article 1 1 1 — Termination of service

Item 1 1 1 0 — Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

Figures


56 000 166 000 194 819,00

Item 1 1 1 1 — Allowances for staff whose service is terminated

Figures


p.m. p.m. 41 703,00

Item 1 1 1 2 — Entitlements of the former Secretaries-General

Figures


506 000 500 000 502 148,00


Item 1 1 2 0 — Provisional appropriation (officials and temporary staff)

Figures


2 653 000 2 476 000 p.m.

Item 1 1 2 1 — Provisional appropriation (retired staff and staff retired under special arrangements)

Figures


6 000 6 000 p.m.

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES

Figures



1 2 OTHER STAFF AND EXTERNAL SERVICES

1 2 0 Other staff and external services

1 2 0 0 Other staff 5.2 9 189 000 9 259 000 7 455 499,00 81,14 %

1 2 0 1 National experts on secondment 5.2 953 000 953 000 862 795,00 90,53 %

1 2 0 2 Traineeships 5.2 650 000 607 000 575 190,00 88,49 %

1 2 0 3 External services 5.2 2 215 000 2 075 000 2 046 409,00 92,39 %

1 2 0 4 Supplementary services for the translation service 5.2 200 000 250 000 151 851,00 75,93 %


1 2 2 Provisional appropriation 5.2 99 000 p.m. p.m.

Chapter 1 2 — Total 13 306 000 13 144 000 11 091 744,00 83,36 %

Article 1 2 0 — Other staff and external services

Item 1 2 0 0 — Other staff

Figures


9 189 000 9 259 000 7 455 499,00

Item 1 2 0 1 — National experts on secondment

Figures


953 000 953 000 862 795,00

Item 1 2 0 2 — Traineeships

Figures


650 000 607 000 575 190,00

Item 1 2 0 3 — External services

Figures


2 215 000 2 075 000 2 046 409,00

Item 1 2 0 4 — Supplementary services for the translation service

Figures


200 000 250 000 151 851,00


Figures


99 000 p.m. p.m.

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Figures



1 3 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 3 0 Expenditure relating to staff management

1 3 0 0 Miscellaneous expenditure on recruitment 5.2 173 000 167 000 165 138,00 95,46 %

1 3 0 1 Further training 5.2 1 970 000 1 950 000 1 900 980,00 96,50 %


1 3 1 Measures to assist the institution’s staff

1 3 1 0 Special assistance grants 5.2 30 000 30 000 p.m.

1 3 1 1 Social contacts between members of staff 5.2 117 000 117 000 109 724,00 93,78 %

1 3 1 2 Supplementary aid for the disabled 5.2 210 000 200 000 145 000,00 69,05 %

1 3 1 3 Other welfare expenditure 5.2 66 000 66 000 79 600,00 120,61 %


1 3 2 Activities relating to all persons working with the institution

1 3 2 0 Medical service 5.2 450 000 517 000 418 154,00 92,92 %

1 3 2 1 Restaurants and canteens 5.2 p.m. p.m. p.m.

1 3 2 2 Crèches and childcare facilities 5.2 2 646 000 2 593 000 2 250 000,00 85,03 %


1 3 3 Missions

1 3 3 1 Mission expenses of the General Secretariat of the Council 5.2 2 980 000 3 165 000 2 537 893,00 85,16 %

1 3 3 2 Travel expenses of staff related to the European Council 5.2 600 000 600 000 420 044,00 70,01 %


1 3 4 Schooling fees for Type II European Schools 5.1 p.m. p.m. 0,—

Chapter 1 3 — Total 9 242 000 9 405 000 8 026 533,00 86,85 %

Article 1 3 0 — Expenditure relating to staff management

Item 1 3 0 0 — Miscellaneous expenditure on recruitment

Figures


173 000 167 000 165 138,00

Item 1 3 0 1 — Further training

Figures


1 970 000 1 950 000 1 900 980,00

Article 1 3 1 — Measures to assist the institution’s staff

Item 1 3 1 0 — Special assistance grants

Figures


30 000 30 000 p.m.

Item 1 3 1 1 — Social contacts between members of staff

Figures


117 000 117 000 109 724,00

Item 1 3 1 2 — Supplementary aid for the disabled

Figures


210 000 200 000 145 000,00

Item 1 3 1 3 — Other welfare expenditure

Figures


66 000 66 000 79 600,00

Article 1 3 2 — Activities relating to all persons working with the institution

Item 1 3 2 0 — Medical service

Figures


450 000 517 000 418 154,00

Item 1 3 2 1 — Restaurants and canteens

Figures


p.m. p.m. p.m.

Item 1 3 2 2 — Crèches and childcare facilities

Figures


2 646 000 2 593 000 2 250 000,00

Article 1 3 3 — Missions

Item 1 3 3 1 — Mission expenses of the General Secretariat of the Council

Figures


2 980 000 3 165 000 2 537 893,00

Item 1 3 3 2 — Travel expenses of staff related to the European Council

Figures


600 000 600 000 420 044,00

Article 1 3 4 — Schooling fees for Type II European Schools

Figures


p.m. p.m. 0,—

TITLE 2 — BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

Figures

Title Chapter


2 0 BUILDINGS AND ASSOCIATED COSTS 5 55 768 000 52 207 500 45 897 283,00

2 1 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 5 46 204 000 46 421 000 41 867 366,00

2 2 OPERATING EXPENDITURE 5 117 780 000 120 395 000 94 580 299,00

Title 2 — Total 219 752 000 219 023 500 182 344 948,00

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

Figures



2 0 BUILDINGS AND ASSOCIATED COSTS

2 0 0 Buildings

2 0 0 0 Rent 5.2 2 829 000 2 806 000 525 077,00 18,56 %

2 0 0 1 Annual lease payments 5.2 p.m. p.m. p.m.

2 0 0 2 Acquisition of immovable property5.2 1 000 000 1 000 000 10 000 000,00

1000,00 %

2 0 0 3 Fitting-out and installation work 5.2 11 530 000 8 236 000 6 665 677,00 57,81 %

2 0 0 4 Work to make premises secure 5.2 1 635 000 1 740 000 327 288,00 20,02 %

2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings 5.2 649 000 552 000 489 065,00 75,36 %


2 0 1 Costs relating to buildings

2 0 1 0 Cleaning and maintenance 5.2 19 100 000 17 647 500 13 155 906,00 68,88 %

2 0 1 1 Water, gas, electricity and heating 5.2 4 990 000 5 316 000 3 222 509,00 64,58 %

2 0 1 2 Building security and surveillance 5.2 13 217 000 13 890 000 10 992 419,00 83,17 %

2 0 1 3 Insurance 5.2 214 000 300 000 164 920,00 77,07 %

2 0 1 4 Other expenditure relating to buildings 5.2 604 000 720 000 354 422,00 58,68 %


Chapter 2 0 — Total 55 768 000 52 207 500 45 897 283,00 82,30 %

Article 2 0 0 — Buildings

Item 2 0 0 0 — Rent

Figures


2 829 000 2 806 000 525 077,00

Item 2 0 0 1 — Annual lease payments

Figures


p.m. p.m. p.m.

Item 2 0 0 2 — Acquisition of immovable property

Figures


1 000 000 1 000 000 10 000 000,00

Item 2 0 0 3 — Fitting-out and installation work

Figures


11 530 000 8 236 000 6 665 677,00

Item 2 0 0 4 — Work to make premises secure

Figures


1 635 000 1 740 000 327 288,00

Item 2 0 0 5 — Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Figures


649 000 552 000 489 065,00

Article 2 0 1 — Costs relating to buildings

Item 2 0 1 0 — Cleaning and maintenance

Figures


19 100 000 17 647 500 13 155 906,00

Item 2 0 1 1 — Water, gas, electricity and heating

Figures


4 990 000 5 316 000 3 222 509,00

Item 2 0 1 2 — Building security and surveillance

Figures


13 217 000 13 890 000 10 992 419,00

Item 2 0 1 3 — Insurance

Figures


214 000 300 000 164 920,00

Item 2 0 1 4 — Other expenditure relating to buildings

Figures


604 000 720 000 354 422,00

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

Figures



2 1 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

2 1 0 Computer systems and telecommunications

2 1 0 0 Acquisition of equipment and software 5.2 9 883 000 9 248 000 7 028 169,00 71,11 %

2 1 0 1 External assistance for the operation and development of computer systems 5.2 21 053 000 20 010 000 22 445 215,00 106,61 %

2 1 0 2 Servicing and maintenance of equipment and software 5.2 7 384 000 6 005 000 5 940 920,00 80,46 %

2 1 0 3 Telecommunications 5.2 1 980 000 3 225 000 1 931 000,00 97,53 %


2 1 1 Furniture 5.2 1 016 000 2 664 000 707 802,00 69,67 %

2 1 2 Technical equipment and installations

2 1 2 0 Purchase and replacement of technical equipment and installations 5.2 3 195 000 2 650 000 1 784 239,00 55,84 %

2 1 2 1 External assistance for the operation and development of technical equipment and installations 5.2 90 000 100 000 60 303,00 67,00 %

2 1 2 2 Rental, servicing, maintenance and repair of technical equipment and installations 5.2 749 000 651 000 490 436,00 65,48 %


2 1 3 Transport 5.2 854 000 1 868 000 1 479 282,00 173,22 %

Chapter 2 1 — Total 46 204 000 46 421 000 41 867 366,00 90,61 %

Article 2 1 0 — Computer systems and telecommunications

Item 2 1 0 0 — Acquisition of equipment and software

Figures


9 883 000 9 248 000 7 028 169,00

Item 2 1 0 1 — External assistance for the operation and development of computer systems

Figures


21 053 000 20 010 000 22 445 215,00

Item 2 1 0 2 — Servicing and maintenance of equipment and software

Figures


7 384 000 6 005 000 5 940 920,00

Item 2 1 0 3 — Telecommunications

Figures


1 980 000 3 225 000 1 931 000,00

Article 2 1 1 — Furniture

Figures


1 016 000 2 664 000 707 802,00

Article 2 1 2 — Technical equipment and installations

Item 2 1 2 0 — Purchase and replacement of technical equipment and installations

Figures


3 195 000 2 650 000 1 784 239,00

Item 2 1 2 1 — External assistance for the operation and development of technical equipment and installations

Figures


90 000 100 000 60 303,00

Item 2 1 2 2 — Rental, servicing, maintenance and repair of technical equipment and installations

Figures


749 000 651 000 490 436,00

Article 2 1 3 — Transport

Figures


854 000 1 868 000 1 479 282,00

CHAPTER 2 2 — OPERATING EXPENDITURE

Figures



2 2 OPERATING EXPENDITURE

2 2 0 Meetings and conferences

2 2 0 0 Travel expenses of delegations 5.2 17 802 000 17 802 000 14 074 731,00 79,06 %

2 2 0 1 Miscellaneous travel expenses 5.2 465 000 404 000 367 853,00 79,11 %

2 2 0 2 Interpreting costs 5.2 82 739 000 83 900 000 64 953 834,00 78,50 %

2 2 0 3 Representation expenses 5.2 281 000 3 265 000 2 104 480,00 748,93 %

2 2 0 4 Miscellaneous expenditure on internal meetings 5.2 5 462 000 3 458 000 3 190 204,00 58,41 %

2 2 0 5 Organisation of conferences, congresses and meetings 5.2 275 000 511 000 404 286,00 147,01 %


2 2 1 Information

2 2 1 0 Documentation and library expenditure 5.2 1 361 000 1 461 000 1 243 383,00 91,36 %

2 2 1 1 Official Journal 5.2 4 000 000 4 816 000 4 037 721,00 100,94 %

2 2 1 2 General publications 5.2 330 000 380 000 277 881,00 84,21 %

2 2 1 3 Information and public events 5.2 2 560 000 2 190 000 1 962 477,00 76,66 %


2 2 3 Miscellaneous expenses

2 2 3 0 Office supplies 5.2 482 000 536 000 259 742,00 53,89 %

2 2 3 1 Postal charges 5.2 80 000 80 000 82 029,00 102,54 %

2 2 3 2 Expenditure on studies, surveys and consultations 5.2 45 000 45 000 19 820,00 44,04 %

2 2 3 3 Interinstitutional cooperation 5.2 p.m. p.m. 3 455,00

2 2 3 4 Removals 5.2 370 000 20 000 p.m.

2 2 3 5 Financial charges 5.2 10 000 10 000 5 000,00 50,00 %

2 2 3 6 Legal expenses and costs, damages and compensation 5.2 1 250 000 1 250 000 1 450 000,00 116,00 %

2 2 3 7 Other operating expenditure 5.2 268 000 267 000 143 403,00 53,51 %


Chapter 2 2 — Total 117 780 000 120 395 000 94 580 299,00 80,30 %

Article 2 2 0 — Meetings and conferences

Item 2 2 0 0 — Travel expenses of delegations

Figures


17 802 000 17 802 000 14 074 731,00

Item 2 2 0 1 — Miscellaneous travel expenses

Figures


465 000 404 000 367 853,00

Item 2 2 0 2 — Interpreting costs

Figures


82 739 000 83 900 000 64 953 834,00

Item 2 2 0 3 — Representation expenses

Figures


281 000 3 265 000 2 104 480,00

Item 2 2 0 4 — Miscellaneous expenditure on internal meetings

Figures


5 462 000 3 458 000 3 190 204,00

Item 2 2 0 5 — Organisation of conferences, congresses and meetings

Figures


275 000 511 000 404 286,00

Article 2 2 1 — Information

Item 2 2 1 0 — Documentation and library expenditure

Figures


1 361 000 1 461 000 1 243 383,00

Item 2 2 1 1 — Official Journal

Figures


4 000 000 4 816 000 4 037 721,00

Item 2 2 1 2 — General publications

Figures


330 000 380 000 277 881,00

Item 2 2 1 3 — Information and public events

Figures


2 560 000 2 190 000 1 962 477,00

Article 2 2 3 — Miscellaneous expenses

Item 2 2 3 0 — Office supplies

Figures


482 000 536 000 259 742,00

Item 2 2 3 1 — Postal charges

Figures


80 000 80 000 82 029,00

Item 2 2 3 2 — Expenditure on studies, surveys and consultations

Figures


45 000 45 000 19 820,00

Item 2 2 3 3 — Interinstitutional cooperation

Figures


p.m. p.m. 3 455,00

Item 2 2 3 4 — Removals

Figures


370 000 20 000 p.m.

Item 2 2 3 5 — Financial charges

Figures


10 000 10 000 5 000,00

Item 2 2 3 6 — Legal expenses and costs, damages and compensation

Figures


1 250 000 1 250 000 1 450 000,00

Item 2 2 3 7 — Other operating expenditure

Figures


268 000 267 000 143 403,00

TITLE 10 — OTHER EXPENDITURE

Figures

Title Chapter


10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. p.m.

10 1 CONTINGENCY RESERVE 5.2 2 000 000 1 000 000 p.m.

Title 10 — Total 2 000 000 1 000 000 p.m.

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Figures


p.m. p.m. p.m.

CHAPTER 10 1 — CONTINGENCY RESERVE

Figures


2 000 000 1 000 000 p.m.

1. S — STAFF

1.1. S 1 — European Council and Council

section ii — european council and council · section ii — european council and council revenue...

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