Brussels, 28.4.2004
C(2004) 1597
COMMISSION DECISION
on reimbursements due to officials assigned to non-member countries
THE COMMISSION OF THE EUROPEAN COMMUNITIES,
Having regard to the Staff Regulations of officials of the European
Communities and the Conditions of Employment of other servants of these
Communities as laid down by Council Regulation (EEC, Euratom, ECSC) No
259/68(1), and in particular Annex X thereto,
After consulting the Staff Committee,
Whereas there is a need for new provisions governing reimbursements due to
officials assigned to non-member countries,
HAS DECIDED AS FOLLOWS:
SECTION 1
INSTALLATION AND RESETTLEMENT ALLOWANCES
Article 1
Under the second paragraph of Article 16 of Annex X to the Staff
Regulations, officials may opt to have the installation allowance paid
either in euros or in the currency of the new country of employment.
In the latter case the allowance shall be subject to the weighting fixed
for the place of employment and shall be converted at the corresponding
exchange rate.
Article 2
Under the second paragraph of Article 16 of Annex X, officials may opt to
have the resettlement allowance paid either in euros or in the currency of
the country of resettlement.
In the latter case the allowance shall be subject to the weighting fixed
for the place of resettlement and shall be converted at the corresponding
exchange rate.
SECTION 2
OTHER REIMBURSEMENTS
Article 3
Under the first paragraph of Article 16 of Annex X to the Staff
Regulations, expenses including:
- travel expenses within the meaning of Article 7 of Annex VII to the
Staff Regulations
- travel expenses for rest leave (Article 20 of Annex X to the Staff
Regulations)
- the actual cost of renting temporary accommodation with the prior
approval of the appointing authority (last paragraph of Article 18 of
Annex X to the Staff Regulations)
- removal expenses (first paragraph of Article 17, and first indent of
first paragraph and second paragraph of Article 21 of Annex X to the Staff
Regulations
- storage costs for household content (second indent of first paragraph of
Article 21 of Annex X to the Staff Regulations)
- the cost of transporting personal effects (first and second indents of
first paragraph, and second paragraph of Article 21 of Annex X to the
Staff Regulations)
- hotel expenses (first paragraph of Article 18 of Annex X to the Staff
Regulations)
- rent (Article 23 of Annex X to the Staff Regulations)
- travel expenses on mission (Articles 11, 12 and 13 of Annex VII to the
Staff Regulations)
shall be reimbursed on production of supporting documents. These amounts
shall be paid, on the basis of a reasoned request from the official, in
euros, the currency of the country of employment or the currency in which
the expenses are incurred.
If necessary the amounts to be reimbursed shall be converted at the
Commission's accounting exchange rate for the month in which the
expenditure was incurred.
Article 4
In accordance with Article 20 of Annex X, officials shall be entitled to
reimbursement of the cost of the return journey from the place of
employment to the place in which rest leave is to be taken, as determined
by the appointing authority, or to another place, in which case the
reimbursement may not exceed the cost of the return journey to the place
in which rest leave is to be taken.
Article 5
The daily allowance provided for in Articles 18 and 22 of Annex X to the
Staff Regulations and in Article 10 of Annex VII to the Staff Regulations
shall be paid in the currency of the country of employment. Amounts due
shall be converted at the Commission's accounting exchange rate for the
month for which the allowance is due.
The appointing authority may pay the allowance in euros on the basis of a
reasoned request from the official.
Article 6
In principle the amount of the daily mission allowance shall be fixed by
the appointing authority for each country each year. It shall be paid in
the currency of the country of employment. The appointing authority may
pay the allowance in euros on the basis of a reasoned request from the
official. Amounts due shall be converted at the accounting exchange rates
for the month in which the mission takes place. If the mission extends
beyond one calendar month, the accounting exchange rates for the months
concerned shall be used for the relevant parts of the mission.
Article 7
The amount of the mileage allowance referred to in Article 19 of Annex X
to the Staff Regulations shall be fixed by the appointing authority at
least once a year for each place of employment.
The appointing authority, on a proposal from the Delegate, shall determine
the standard mileage authorized for each official.
Article 8
For journeys taken in connection with rest leave, the official and, if he
is entitled to the household allowance, his spouse and dependants within
the meaning of Article 2 of Annex VII to the Staff Regulations, may be
reimbursed, on production of supporting documents, the costs of
transporting accompanied luggage in excess of the allowance granted by
airlines up to the following weight limits :
- 40 kg of personal luggage for the official;
- 40 kg of personal luggage for his spouse;
- 10 kg of personal luggage per child.
These weight limits are calculated on the basis of a return journey from
the place of employment to the place of leave. The official, his spouse
and dependants may opt to use the full weight limit for one leg of the
return journey or to divide it between the two legs of the journey.
The cost of insuring such luggage shall be borne by the official.
Article 9
Subject to the weight limits set out below, the Institution shall pay the
cost of transporting officials' accompanied luggage when they move to or
finally return from a place of employment outside the Community.
Accompanied luggage by air:
The Commission shall refund the cost of transporting the following luggage
in excess of the allowance granted by airlines:
- 30 kg of personal luggage for the official;
- 30 kg of personal luggage for the spouse;
- 10 kg of personal luggage per child.
Officials may ask the appointing authority for permission to use all or
part of this entitlement to transport unaccompanied luggage by air.
Article 10
Where the Institution provides furnished accommodation, officials shall be
authorized to remove their personal effects at the Institution's expense
subject to the following limits :
- Personal and household effects by air
- 600 kg of personal and household effects for the official;
- 300 kg of personal and household effects for the spouse;
- 150 kg of personal and household effects per dependent child.
These net weights may be increased by 30% for packing. Transport costs
shall be based on the safest and most direct route.
- Officials may ask the appointing authority for permission to use all
or part of their entitlement to ship personal and household effects by
surface transport. They shall supply an estimate of surface transport
costs.
Except in the case of accompanied luggage by air, the Institution shall
pay the cost of insuring baggage, subject to a limit to be set by the
appointing authority.
Article 11 – Removal costs
Where the Institution does not provide furnished accommodation, officials
shall be authorized to transport their furniture under the following
conditions :
Removal expenses shall be reimbursed on the basis of a prior estimate sent
to and approved by the appointing authority. At least two estimates shall
be supplied. The appointing authority reserves the right to require
further estimates to check the offers made.
The estimates shall be made out in the name of the official who is moving
and state clearly:
- the volume of the goods to be removed. As a general rule this shall be
limited to 60 m3 (excluding a vehicle). In the event of this figure being
exceeded, the appointing authority reserves the right to ask officials to
place some of their furniture in storage;
- the insurance premium as a percentage of the value of the goods. Unless
the appointing authority makes an exception, the value shall not exceed
€148 736.11(2). The cost of insuring sums in excess of this figure shall
be borne by the official;
- the total cost of the removal. The appointing authority shall inform the
official of the total amount approved for the removal. The official shall
then inform the remover.
No increase in the amount approved shall be accepted.
Officials who undertake a removal before the estimate is approved shall do
so at their own risk as far as the amount to be reimbursed by the
Institution is concerned.
At the end of the official's posting to the country in question, removal
expenses to the new place of employment shall be reimbursed on the same
conditions. If there have been substantial changes in the inventory of the
official's furniture, the appointing authority shall assess the amount to
be reimbursed on the basis of a reasoned application.
After the removal the official shall send the remover's invoice to the
Institution. This shall be paid by the Institution on the official's
behalf unless the official requests otherwise. Any dispute relating to
removal or payment of the invoice shall be the sole responsibility of the
official.
Article 12
Depending on officials' place of employment, the appointing authority may
decide to pay the removal expenses for a vehicle owned by them at the time
of their transfer.
Article 13 - Reimbursement of storage costs
The Institution may pay the following costs relating to storage of that
part of officials' furniture and personal effects not removed outside the
Community:
- the cost of transporting furniture not removed to the new country of
employment to the warehouse and storage costs proper throughout the
official's posting to the country in question;
- payment of these costs shall be approved by the appointing authority in
accordance with the above provisions whenever the official's place of
employment outside the Community is changed;
- insurance costs.
The official shall supply two estimates to the appointing authority in
advance.
The appointing authority may also pay storage and related costs if
officials have to move from the accommodation they occupied at their
former place of employment before finding accommodation at their new place
of employment.
In such cases the expenses shall be paid for a maximum of six months.
Any dispute relating to storage shall be the sole responsibility of the
official.
Article 14
These provisions shall enter into force on 1.5.2004.
They hereby repeal and replace the Internal Rules on reimbursements due to
officials assigned to non-member countries which came into force on 10
October 1987.
Done at Brussels, 28.4.2004.
_____________________
Footnotes
(1) OJ L 56, 4.3.1968, p.1 Regulation as last amended by
Regulation (EC, Euratom) No 723/2004 (OJ L 124, 27.4.2004, p. 1).
(2) This amount shall be revised annually by the appointing
authority in the light of the cost of living index for Brussels
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