Annexes to COM(1998)455 - Proposal for a Council Regulation (EC, ECSC, Euratom) adjusting the daily subsistence allowance rates for officials on mission within the European territory of the Member States of the EU laid down in Article 13 of Annex VII to the Staff Regulations of Officials of the EC - Main contents

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dossier	COM(1998)455 - Proposal for a Council Regulation (EC, ECSC, Euratom) adjusting the daily subsistence allowance rates for officials on ...
document	COM(1998)455
date	March 22, 1999

ANNEX2

I hilly mission allowances (nil giadcs) i hold expenses lor A I-A 1 (Parliament already grants ullovvimccs ol Ollieliilx »ml oIIiit xlnlf higher or ci|iud value and is there lore mil included)

Annunl Hninunl in IIFR million

Budget			Com mission	('ommission	Commission		Court of	Court of		Total for all
headings			Operating	Research	Sub-total	Council	Auditors	Justice	ESC-CoR	institutions
	Belgium		47,601	30,146	77,747	0,395	9.167	0,027	0,027	87,364
	Denmark		11,427	4,377	15,804	0,246	0,547	0,017	0,017	16,630
A70I	Germany		27,098	19,793	46,891	1,783	1,624	0,123	0,123	50.544
A1040	Greece		13,305	4,352	17,657	0,182	0,488	0,013	0,013	18,353
sub-section	Spain		30,172	20,598	50,770	1,130	1,781	0,078	0,078	53,837
B6 and
B21830,	France		64,224	41,966	106,190	5,647	2,131	0,389	0,389	114,747
B43070	Ireland		19,292	3,196	22,488	3,130	0,740	0,216	0,216	26,790
for	Italy		52,081	37,096	89,178	2,411	1,715	0,166	0,166	93,636
the research	Luxembourg		36,781	4,126	40,908	14,727	0,010	1,016	1,016	57,675
budget	Netherlands		19,544	6,377	25,921	6,611	0,462	0,456	0,456	33,906
	Portugal		16,205	4,229	20,434	0,470	0,487	0,032	0,032	21,456
	United Kingdom	35,696	45,363	81,059	1,194	1,720	0,082	0,082	84,138
Total in IIFR million	373,427	221,620	595,047	37,925	20,872	2,616	2,616	659.075
Total in ECU million*	9.2	5,4	14,6	0,9	0.5	0,1	0,1	16,2
	Adjustment	Total difference in IIFR million
Belgium		.'8,7%	13,662	8,652	22,313	0,113	2,631	0,008	0,008	25.073
Denmark		18,2%	2,080	0,797	2,876	0,045	0.100	0,003	0,003	3,027
(iermauy		21,3%	5,772	4,216	9.988	0,380	0,346	0,026	0,026	10.766
(i recce		58,5%	7,784	2,546	10,330	0,107	0,286	0,007	0,007	10,736
Spain		9,0%	2,715	1,854	4,569	0,102	0,160	0,007	0,007	4,845
Fiance		) > )%	14,258	9,316	23,574	1,254	0.473	0,086	0,086	.’5.474
behind		27.1%	5,267	0,872	6.139	0,854	0.202	0.059	0,059	7,314
Italy		-t.,7%	-3,489	-2.485	-5,975	-0.162	-0,115	-0,011	-0.011	-6.274
Luxembourg		30,5%	11,218	1,259	12,477	4,492	0,003	0,310	0,310	17.591
Netherlands		20,2%	3,948	1.288	5,236	1,335	0,093	0,092	0,092	6,849
Portugal		39,0%	6,320	1,649	7,969	0,183	0,190	0,013	0,013	8,368
United Kingdot	1	39,6%	14,136	17,964	32,100	0,473	0,681	0,033	0,033	33,319
Total in BFR million	83,669	47,928	131,597	9,176	5,050	0,633	0,633	147,088
Total in ECU million*	2,1	1,2	3,2	0,2	0,1	0,0	0,0	3,6

♦Rate at 1.3.98 ECU 1 =BFR 40.7757
Detached national experts Daily mission allowances

Budget	Annual amount in ECU million	Adjustment	Difference in ECU million
headings	Operating	Research	Total		Operating	Research	Total
A7003	18,5	0,0	18,5	0,3	5,3	0,0	5,3

Experts attending meetings Subsistence expenses

Budget	Annuul amount in ECU million	Adjustment	Difference in ECU million
headings	Operating	Research	Total		(Iperating	Research	Total
A.’C’O	0,05-1	0,000	0,054	33,5%	0,018	0,000	0,018
A.’HO	0,05t	0,000	0,053	3.3,5%	0.018	0,000	0.018
A25 1I	0.059	0,000	0.059	.13.5%	0.020	0,000	0.020
A2560	0,058	0,000	0,058	33,5%	0,020	0,000	0,020
A7030	1,132	0,000	1,132	33,5%	0,379	0,000	0,379
A703I	0,500	0.000	0,500	33.5%	0.167	0,000	0.167
A 703 2	0,622	0,000	0,622	33,5%	0,208	0,000	0,208
A7033	0,115	0,000	0,115	33,5%	0,038	0,000	0,038
B2I830	0,000	0,018	0,018	33,5%	0,000	0,006	0,006
B43070	0,000	0,047	0,047	33,5%	0,000	0,016	0,016
B67111	0,000	0,011	0,011	33,5%	0,000	0,004	0,004
B67112	0,000	0,018	0,018	33,5%	0,000	0,006	0,006
B67113	0,000	0,028	0,028	33,5%	0,000	0,009	0,009
B67211	0,000	0,035	0,035	33,5%	0,000	0,012	0,012
B67311	0,000	0,010	0,010	33,5%	0,000	0,003	0,003
Total	2,6	0,2	2,8		0,9	0,1	0,9

* The difference with the adjustment in BFR terms (28.7%) results of changes in the ECU-BFR exchange rate, from 42.2812 on 1/8/91 to 40.7757 on 1/3/98.
Summary

Officials and other stall'	3,6
Detached national experts	5,3
Experts attending meetings	- 0,9
Total cost of adjusting daily mission allowances in ECU million	9,8

ISSN 0254-1475

COM(98) 455 final
DOCUMENTS

EN

01 06

Catalogue number : CB-CO-98-466-EN-C

ISBN 92-78-38320-1

Office for Official Publications of the European Communities L-2985 Luxembourg

/o

¹

   COM(96) 451 final 96/0232(CNS)

²

   on the basis of Eurostat’s consumer price indices for the hotel and catering industries and the exchange rates applied from 1990 to 1996.

³

   Article 24 of the Treaty establishing a single Council and Commission of the European Communities

⁴

   EP A4-0039/97

⁵

   COM(97) 429 final 96/0232(CNS)

⁶

   The proposal took the scale used by Parliament in 1997 as its starting point.

⁷

   as reflected in the harmonised price indices for the hotel and catering industries.

⁸

   Any such reform might for example, resurrect the idea of applying the scale for A and B grade staff to grades C and D, for missions to headquarters.

⁹

   OJL 56,4.3.1969

¹⁰

   OJ L 351, 23.12.1997