Article 16 Estimate of revenue and expenditure
United Kingdom
The PPP body shall send to the Commission and to the other members no later than 31 January of the year preceding that in which the budget of the PPP body is to be implemented an estimate of its revenue and expenditure and the general guidelines underlying that estimate, together with a draft of the annual work programme referred to in Article 33(4). It shall be adopted by the Governing Board in accordance with the procedure provided for in the constituent act of the PPP body.
The estimate of revenue and expenditure of the PPP body shall include:
an estimate of the number of permanent and temporary posts, by function group and by grade, as well as of the contract staff and seconded national experts expressed in full-time equivalents, within the limits of the budget appropriations;
where there is a change in the number of persons in post, a statement justifying the request for new posts;
a quarterly estimate of cash payments and receipts;
information on the progress in the achievement of all the objectives being pursued;
the targets set for the financial year to which the estimate relates, indicating any specific budgetary needs dedicated to achieving these targets;
the administrative costs and the implemented budget of the PPP body in the preceding financial year;
the amount of financial contributions made in year N-1 by the members and the value of contributions in kind made by the members, other than the Union;
information on the unused appropriations that are entered in the estimate of revenue and expenditure per year in accordance with Article 6(5).