Annual report 2002 - EOI

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268 ANNUAL REPORT | 2002 In December 1999, the Ombudsman and the President of the European Parliament signed an agreement renewing the co-operation agreements, with modifications, for the year 2000 and providing for automatic renewal thereafter. The 2002 Budget The establishment plan of the Ombudsman showed in 2002 a total of 27 posts . The total amount of initial appropriations available in the Ombudsman’s 2002 budget was 3.912.326 €. Title 1 (Expenditure relating to persons working with the Institution) amounted to 3.197.181 €. Title 2 (Buildings, equipment and miscellaneous operating expenditure) amounted to 712.145 €. Title 3 (Expenditure resulting from special functions carried out by the Institution) amounted to 3.000 €. An amount of 50.000 € was later made available from the Ombudsman’s budget in the interinstitutional operation of an amending budget adopted in order to anticipate expenses related to the future enlargement of the Union. The following table indicates expenditure in 2002 in terms of committed appropriations. Title 1 € 3.100.895,25 Title 2 € 633.266,66 Title 3 € 1.584,87 Total € 3.735.746,78 Revenue consists primarily of deductions from the remuneration of the Ombudsman and his staff. In terms of payments received, total revenue in 2002 was 395.678,43 €. The 2003 Budget The 2003 budget, prepared during 2002, provides for an establishment plan of 31, representing an increase of 4 from the establishment plan for 2002. Total appropriations for 2003 are 4.438.653 €. Title 1 (Expenditure relating to persons working with the Institution) amounts to 3.719.727 €. Title 2 (Buildings, equipment and miscellaneous operating expenditure) amounts to 715.926 €. Title 3 (Expenditure resulting from special functions carried out by the Institution) amounts to 3.000 €. The 2003 budget provides for total revenue of 434.832 €.
ANNEXES 269 C PERSONNEL EUROPEAN OMBUDSMAN JACOB SÖDERMAN SECRETARIAT OF THE EUROPEAN OMBUDSMAN STRASBOURG LEGAL DEPARTMENT José MARTÍNEZ ARAGÓN Principal Legal Advisor Tel. +33 3 88 17 2401 Gerhard GRILL Principal Legal Advisor Tel. +33 3 88 17 2423 Ida PALUMBO Legal Officer Tel. +33 3 88 17 2385 Alessandro DEL BON Legal Officer Tel. +33 3 88 17 2382 Maria ENGLESON Legal Officer Tel. +33 3 88 17 2402 Peter BONNOR Legal Officer Tel. +33 3 88 17 2399 Sigyn MONKE Legal Officer Tel. +33 3 88 17 2429 Marjorie FUCHS Auxiliary agent (from 01.02.2002 to 11.10.2002) Tel. +33 3 88 17 4078 Murielle RICHARDSON Assistant to the Head of the Legal Department Tel. +33 3 88 17 2388 Berni FERRER JEFFREY Trainee (until 30.06.2002) David MILNER Trainee (from 01.02.2002 to 07.04.2002) Jacqueline JUVENAL Trainee (from 01.06.2002)
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THE EUROPEAN OMBUDSMAN ANNUAL REPOR
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TABLE OF CONTENTS 7 3.7 OWN INITIAT
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2 COMPLAINTS TO THE OMBUDSMAN
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Page 217: 4 RELATIONS WITH OTHER INSTITUTIONS
Page 220 and 221: 220 ANNUAL REPORT | 2002 calling on
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Page 228 and 229: 228 ANNUAL REPORT | 2002 Mr Söderm
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Page 252 and 253: 252 ANNUAL REPORT | 2002 On 18 July
Page 254 and 255: 254 ANNUAL REPORT | 2002 6.4 MEDIA
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Page 261 and 262: ANNEXES 261 A STATISTICS CONCERNING
Page 263 and 264: ANNEXES 263 2 INQUIRIES INITIATED I
Page 265 and 266: ANNEXES 265 4 DRAFT RECOMMENDATIONS
Page 267: ANNEXES 267 B THE OMBUDSMAN’S BUD
Page 271 and 272: ANNEXES 271 BRUSSELS Ian HARDEN Hea
Page 273 and 274: ANNEXES 273 2 BY SUBJECT MATTER Ass
Page 275 and 276: ANNEXES 275 0938/2001/OV . . . . .
Page 277: QK-AA-03-001-EN-C
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Annual report 2002 - EOI

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