VOTING LIST BUDGET Other Sections. Rapporteur proposal. Compromise proposal for "Other sections"
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1 VOTING LIST BUDGET 2016 Other Sections orteur proposal Compromise proposal for "Other sections" RAPPORTEUR'S GENERAL STRATEGY: RESTORE DB (SINGLE VOTE) Figures only on all budget lines cut by the Council with some adjustments, presented below, in order to take into account a number of specific needs of the institutions (above/below DB) Amendments covered or fallen due to the adoption of the strategy "" are presented in the Annex 1. 1
2 Section II: European Council and Council (Figures: DOC 4:(2) p. 112, Text: DOC 4, part 7, p. 53) FIGURES only Budget line AM Comments 1100 Basic salaries EFDD/ Entitlements under the Staff Regulations related to the personal circumstances of the staff member 2003 Fittingout and installation work 2010 Cleaning and maintenance 2101 External assistance for the operation and development of computer systems 2102 Servicing and maintenance of equipment and software EFDD/7959 EFDD/7960 EFDD/7961 EFDD/7962 EFDD/ Interpreting costs EFDD/ Miscellaneous expenditure on internal meetings EFDD/7965 RESERVES Budget line AM Comments 2000 Rent VERT/7709 = (BUDG/4512 (Staes) covered) CSL to provide discharge documents 2
3 orteur's proposal on Section IV Court of Justice (Figures: DOC 4:(2) p. 113, DOC 4, part 7, p. 57) RAPPORTEUR'S PROPOSAL FOR COMPROMISE FIGURES ONLY 1200 Remunerations and BUDG/2200 (orteur) (JURI/6625 covered) (20 posts cut by COM) 1200 Remunerations and 1204 Entitlements related to entering the service, transfer and leaving the service BUDG/2202 (orteur) (JURI/6627 covered) BUDG/2203 (orteur) (JURI/6628 covered) ( 7 posts for security) S4 S1 Establishment Plan BUDG/2205 (orteur) (JURI/6630 covered) 27 posts RESERVES Budget line AM Comments 1000 Remunerations and BUDG/4311 (Gräßle) Delete reserve and below DB 104 Missions BUDG/4312 (Gräßle) Change of the reserve (ECJ to publish register) 1200 Remunerations and BUDG/4315 (Gräßle) Delete reserve and below DB 3
4 orteur's proposal on Section VI EESC (Figures: DOC 4:(2) p. 116, DOC 4, part 7, p. 66) RAPPORTEUR'S PROPOSAL FOR COMPROMISE S6 S1 Establishment plan 1220 Allowances for staff retired or placed on leave BUDG/2401 (orteur) BUDG/2402 (orteur) 36 posts Amendment required for EESC to implement Article 42c of staff regulations Separate votes 1400 Other staff EFDD/ Supplementary services for translation EFDD/ Rent EFDD/ Annual lease payments... EFDD/ Cleaning and maintenance EFDD/ Purchase, servicing and maintenance of equipment and software... EFDD/ Outside assistance for the operation, development and maintenance of software EFDD/ Interpreting EFDD/7994 OTHER REMARKS Budget line AM Comments 1004 Travel and subsistence BUDG/4605 (Kari) Use airlines covered by collective bargaining agreements 4
5 orteur's proposal on Section VII CoR (Figures: DOC 4:(2) p. 119, DOC 4, part 7, p. 75) RAPPORTEUR'S PROPOSAL FOR COMPROMISE 1200 Remuneration and 1200 Remuneration and 1420 Supplementary services for the translation service 162 Missions 2022 Cleaning and maintenance 2541 Third parties 2542 Organisation of events 2546 Representation expenses 2600 Relations with the press 264 Expenditure on publications... S7 S1 Establishment plan* BUDG/2500 (orteur) BUDG/2508 (orteur) BUDG/2501 (orteur) BUDG/2502 (orteur) BUDG/2503 (orteur) BUDG/2505 (orteur) BUDG/2506 (orteur) BUDG/2507 (orteur) BUDG/2509 (orteur) BUDG/2510 (orteur) BUDG/2500 (orteur) (4 post transferred to EP) (reductions in upgradings) 4 posts Separate votes 1004 Travel and subsistence 1200 Remuneration and EFDD/7996 EFDD/7995 Falls if compromise adopted 1400 Other staff EFDD/ Interpreting services EFDD/ Early childhood centre... EFDD/7999 5
6 2000 Rent EFDD/ Annual lease payments 2022 Cleaning and maintenance 2100 Purchase, servicing and maintenance of equipment and software 2102 Outside assistance for the operation, development and maintenance of software 2620 External expertise and studies EFDD/8251 EFDD/8252 EFDD/8253 EFDD/8254 EFDD/8255 Falls if compromise adopted REMARKS Budget line AM Comments 1000 Salaries, and payments BUDG/4490 (Fox) Transform permanent into temporary post * Technical corrections to AM: 6 instead of 7 permanent AST 3 posts. 6
7 orteur's proposal on Sections X EEAS (Figures: DOC 4:(2) p. 125, DOC 4, part 7, p. 86) FIGURES ONLY RAPPORTEUR'S PROPOSAL TO BE VOTED EN BLOCK 1100 Basic salaries (orteur) Partially restoring DB 2101 Cryptography and highly classified information... BUDG/2800 (orteur) 2102 Security of information and communication technology... BUDG/2801 (orteur) 3000 Remuneration and entitlements of statutory staff (orteur) Partially restoring DB 3001 External staff and outside services (orteur) OA orteur 1) Partially restoring DB 2) Oral amendment orteur lifting CSL reserve 3002 Other expenditure related to staff (orteur) OA orteur 1) Partially restoring DB 2) Oral amendment orteur lifting CSL reserve 3003 Buildings and associated costs (orteur) OA orteur 1) Partially restoring DB 2) Oral amendment orteur lifting CSL reserve 3004 Other administrative expenditure (orteur) Oral Amendment orteur 1) Partially restoring DB 2) Oral amendment orteur lifting CSL reserve 7
8 AFET AMENDMENTS RESTORING DB TO BE VOTED EN BLOCK FALLS IF RAPPORTEUR'S PROPOSAL IS ADOPTED 1100 Basic salaries AFET/ Remuneration and entitlements of statutory staff AFET/ External staff and outside services AFET/ Other expenditure related to staff 3003 Buildings and associated costs 3004 Other administrative expenditure AFET/5024 AFET/5025 AFET/5026 EFDD AMENDMENTS TO BE VOTED EN BLOCK FALLS IF RAPPORTEUR'S PROPOSAL OR AFET BLOCK OF AMENDMENTS RESTORING DB IS ADOPTED 1100 Basic salaries EFDD/8256 Below CSL 3000 Remuneration and entitlements of statutory staff 3001 External staff and outside services 3002 Other expenditure related to staff 3003 Buildings and associated costs 3004 Other administrative expenditure EFDD/8261 EFDD/8262 EFDD/8263 EFDD/8264 EFDD/8265 Below CSL Below CSL Below CSL Below CSL Below CSL 8
9 SEPARATE VOTES FIGURES ONLY 1102 Entitlements under the staff regulations related to personal circumstances... EFDD/ Contract staff EFDD/ Missions EFDD/ Rent EFDD/8260 To be voted en block 2101 Cryptography and highly classified information Security of information and communication technology Organisation of meetings, conferences and congresses AFET/5020 AFET/5021 ECR/8210= (BUDG/4572 covered) Falls if orteur's proposal is adopted To be voted en block Delete line 9
10 VOTES ON OTHER RESERVES 3001 External staff and outside services 3003 Buildings and associated costs 3004 Other administrative expenditure BUDG/2802 (orteur) OA orteur* BUDG/2802 (orteur) OA orteur* BUDG/2802 (orteur) OA orteur* To be voted en block *Oral AM rapporteur to conditions to release reserve to line 3001, 3003 and 3004: Modification of condition b) and delete condition c) The reserve will be released a) when Iran fulfils its nuclear commitments in the international agreement from 14 July 2015 and b) when the IAEA has reached the Broader Conclusion that all nuclear material in Iran remains in peaceful activities b) these commitments have been verified by the IAEA and c) the IAEA report has been approved by the UN Security Council as provided in the UN resolution 2231 of 20 July
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