2011/16/EU, Euratom: Definitive adoption of amending budget No 6 of the European Union for the financial year 2010
Date: 2010-10-20
Institutions: European Parliament
Subjects: European Union, amending budget, budgetary expenditure, budgetary resources, financial year, financing of the EU budget, general budget (EU)




L_2011020EN.01000101.xml










22.1.2011   


EN


Official Journal of the European Union


L 20/1








            DEFINITIVE ADOPTION
         
of amending budget No 6 of the European Union for the financial year 2010
(2011/16/EU, Euratom)


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(a) and 314(9) thereof,


Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,


Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),


Having regard to the general budget of the European Union for the financial year 2010, as finally adopted on 17 December 2009 (2),


Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),


Having regard to draft amending budget No 6 to the general budget 2010, which the Commission drew up on 17 June 2010,


Having regard to Council's position on draft amending budget No 6/2010, which the Council adopted on 13 September 2010,


Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,


Having regard to the Parliament's approval of the position of the Council on 20 October 2010,

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 6 of the European Union for the financial year 2010 has been definitively adopted.




Done at Strasbourg, 20 October 2010.


The President

J. BUZEK
            





(1)  
            OJ L 248, 16.9.2002, p. 1.

(2)  
            OJ L 64, 12.3.2010


(3)  
            OJ C 139, 14.6.2006, p. 1.





DEFINITIVE ADOPTION OF AMENDING BUDGET No 6 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section II: European council and council






— Staff
6




Section III: Commission






— Revenue
8








— Title 4: Revenue accruing from persons working with the institutions and other union bodies
9








— Expenditure
12








— Title XX: Administrative expenditure allocated to policy areas
15








— Title 19: External relations
37








— Title 26: Commission's administration
43








— Staff
56




Section X: European external action service






— Own resources
58








— Title 4: Miscellaneous community taxes, levies and dues
59








— Title 5: Revenue accruing from the administrative operation of the institution
62








— Title 6: Contributions and repayments under EU/community agreements and programmes
72








— Title 7: Interest on late payments
76








— Title 9: Miscellaneous revenue
78








— Expenditure
80








— Title 1: Staff at headquarters
81








— Title 2: Buildings, equipment and operating expenditure at headquarters
95








— Title 3: Delegations
111








— Title 10: Other expenditure
118








— Staff
120




GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
121








B. General statement of revenue by budget heading
135








— Revenue
135








— Title 1: Own resources
136








— Title 4: Revenue accruing from persons working with the institutions and other union bodies
139








— Title 5: Revenue accruing from the administrative operation of the institutions
150








— Title 6: Contributions and refunds in connection with EU/community agreements and programmes
166








— Title 7: Interest on late payments and fines
172








— Title 9: Miscellaneous revenue
174










             
         

SECTION II
EUROPEAN COUNCIL AND COUNCIL
Staff table
Section II — European Council and Council















Function group and grade


Budget 2010


Amending budget No 6/2010


Amended 2010 Budget




To be transferred to EEAS (1)





Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




Council


President European Council


Others


Council after transfer to EEAS


To be transferred to EEAS (1)



President European Council


Other


To be transferred to EEAS (1)







Non-category


2


—


—


 


 


2


 


 


 


 




AD 16


11


1


—


3


 


8


3


1


 


 




AD 15


34 (2)



—


1


2


 


32 (2)



2


 


1


 




AD 14


86 (3)



2


9


8


6


79 (3)
 (4)



8


2


2


6




AD 13


135


—


—


19


 


116


19


 


 


 




AD 12


270


—


8


21


8


249


21


 


 


8




AD 11


192


—


12


18


12


174


18


 


 


12




AD 10


89


7


1


18


1


71


18


7


 


1




AD 9


115


—


2


24


2


91


24


 


 


2




AD 8


78


—


—


10


 


68


10


 


 


 




AD 7


149


—


—


7


 


142


7


 


 


 




AD 6


220


—


—


20


 


200


20


 


 


 




AD 5


138


—


—


24


 


114


24


 


 


 




AD total


1 517 


10


33


174


29


1 344 


174


10


3


29






AST 11


41


—


—


1


 


40


1


 


 


 




AST 10


39


—


2


 


1


40 (4)



 


 


 


1




AST 9


44


—


—


2


 


42


2


 


 


 




AST 8


103


—


—


4


 


99


4


 


 


 




AST 7


281


—


—


13


 


268


13


 


 


 




AST 6


366


—


1


15


 


352 (4)



15


 


 


 




AST 5


242


—


—


29


 


213


29


 


 


 




AST 4


200


—


—


22


 


178


22


 


 


 




AST 3


169


22


—


13


 


156


13


22


 


 




AST 2


222


—


—


26


 


196


26


 


 


 




AST 1


278


—


—


82


 


196


82


 


 


 




AST total


1 985 


22


3


207


1


1 780 


207


22


0


1







Total




3 504 




32




36




381




30




3 126 




381




32




3




30








Grand total




3 572 




411




3 572 





SECTION III
COMMISSION
REVENUE









Title


Heading


Budget 2010


Amending budget No 6/2010


New amount






4


REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES


918 609 528 


645 158 


919 254 686 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION


66 600 000 


 


66 600 000 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY/EU AGREEMENTS AND PROGRAMMES


30 000 000 


 


30 000 000 




7


INTEREST ON LATE PAYMENTS AND FINES


123 000 000 


 


123 000 000 




8


BORROWING AND LENDING OPERATIONS


p.m.


 


p.m.




9


MISCELLANEOUS REVENUE


30 000 000 


 


30 000 000 




 



Total




1 168 209 528 




645 158 




1 168 854 686 





TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






4 0


MISCELLANEOUS TAXES AND DEDUCTIONS


529 184 608 


340 405 


529 525 013 




4 1


CONTRIBUTIONS TO THE PENSION SCHEME


377 948 270 


304 753 


378 253 023 




4 2


OTHER CONTRIBUTIONS TO THE PENSION SCHEME


11 476 650 


 


11 476 650 




 



Title 4 — Total




918 609 528 




645 158 




919 254 686 






                           CHAPTER 4 0 —MISCELLANEOUS TAXES AND DEDUCTIONS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




4 0


MISCELLANEOUS TAXES AND DEDUCTIONS






4 0 0






Proceeds of the tax on the salaries, wages and allowances of officials, other servants and persons in receipt of a pension




490 007 213 


305 485 


490 312 698 






4 0 3






Proceeds of the temporary contribution from the salaries of officials and other servants in active employment




p.m.


 


p.m.






4 0 4






Proceeds from the special levy on the salaries of officials and other servants in active employment




39 177 395 


34 920 


39 212 315 




 



Chapter 4 0 — Total




529 184 608 




340 405 




529 525 013 






                              4 0 0Proceeds of the tax on the salaries, wages and allowances of officials, other servants and persons in receipt of a pension







Budget 2010


Amending budget No 6/2010


New amount




490 007 213 


305 485 


490 312 698 





Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of Employment of Other Servants of the European Communities.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

                              4 0 4Proceeds from the special levy on the salaries of officials and other servants in active employment







Budget 2010


Amending budget No 6/2010


New amount




39 177 395 


34 920 


39 212 315 





Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of Employment of Other Servants of the European Communities.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

                           CHAPTER 4 1 —CONTRIBUTIONS TO THE PENSION SCHEME









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




4 1


CONTRIBUTIONS TO THE PENSION SCHEME






4 1 0






Staff contributions to the pension scheme




312 309 270 


304 753 


312 614 023 






4 1 1






Transfer or purchase of pension rights by staff




65 539 000 


 


65 539 000 






4 1 2






Contributions to the pension scheme by officials and temporary staff on leave on personal grounds




100 000 


 


100 000 




 



Chapter 4 1 — Total




377 948 270 




304 753 




378 253 023 






                              4 1 0Staff contributions to the pension scheme







Budget 2010


Amending budget No 6/2010


New amount




312 309 270 


304 753 


312 614 023 





Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of Employment of Other Servants of the European Communities.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).
EXPENDITURE












Title


Heading


Budget 2010


Amending budget No 6/2010


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


448 527 528 


405 487 528 


 


 


448 527 528 


405 487 528 




 



40 01 40, 40 02 41




142 485 




142 485 



 


 



142 485 




142 485 





 


 


448 670 013 


405 630 013 


 


 


448 670 013 


405 630 013 




02


ENTERPRISE


795 026 177 


638 215 377 


 


 


795 026 177 


638 215 377 




 



40 01 40




191 847 




191 847 



 


 



191 847 




191 847 





 


 


795 218 024 


638 407 224 


 


 


795 218 024 


638 407 224 




03


COMPETITION


90 604 037 


90 604 037 


 


 


90 604 037 


90 604 037 




 



40 01 40




203 854 




203 854 



 


 



203 854 




203 854 





 


 


90 807 891 


90 807 891 


 


 


90 807 891 


90 807 891 




04


EMPLOYMENT AND SOCIAL AFFAIRS


11 248 325 559 


8 546 105 577 


 


 


11 248 325 559 


8 546 105 577 




 



40 01 40, 40 02 41




25 423 970 




25 423 970 



 


 



25 423 970 




25 423 970 





 


 


11 273 749 529 


8 571 529 547 


 


 


11 273 749 529 


8 571 529 547 




05


AGRICULTURE AND RURAL DEVELOPMENT


57 780 438 369 


56 776 956 322 


 


 


57 780 438 369 


56 776 956 322 




 



40 01 40, 40 02 40




300 270 293 




300 270 293 



 


 



300 270 293 




300 270 293 





 


 


58 080 708 662 


57 077 226 615 


 


 


58 080 708 662 


57 077 226 615 




06


ENERGY AND TRANSPORT


4 873 220 943 


3 260 093 793 


 


 


4 873 220 943 


3 260 093 793 




 



40 01 40, 40 02 41




77 258 286 




2 258 286 



 


 



77 258 286 




2 258 286 





 


 


4 950 479 229 


3 262 352 079 


 


 


4 950 479 229 


3 262 352 079 




07


ENVIRONMENT


456 191 504 


365 601 504 


 


 


456 191 504 


365 601 504 




 



40 01 40, 40 02 41




15 164 898 




5 164 898 



 


 



15 164 898 




5 164 898 





 


 


471 356 402 


370 766 402 


 


 


471 356 402 


370 766 402 




08


RESEARCH


5 142 057 404 


4 138 251 404 


 


 


5 142 057 404 


4 138 251 404 




 



40 01 40




25 081 




25 081 



 


 



25 081 




25 081 





 


 


5 142 082 485 


4 138 276 485 


 


 


5 142 082 485 


4 138 276 485 




09


INFORMATION SOCIETY AND MEDIA


1 624 729 281 


1 593 029 781 


 


 


1 624 729 281 


1 593 029 781 




 



40 01 40, 40 02 41




3 585 001 




3 585 001 



 


 



3 585 001 




3 585 001 





 


 


1 628 314 282 


1 596 614 782 


 


 


1 628 314 282 


1 596 614 782 




10


DIRECT RESEARCH


383 321 000 


391 547 000 


 


 


383 321 000 


391 547 000 




11


MARITIME AFFAIRS AND FISHERIES


988 114 718 


806 199 272 


 


 


988 114 718 


806 199 272 




 



40 01 40, 40 02 41




13 079 514 




13 079 514 



 


 



13 079 514 




13 079 514 





 


 


1 001 194 232 


819 278 786 


 


 


1 001 194 232 


819 278 786 




12


INTERNAL MARKET


67 855 793 


66 655 793 


 


 


67 855 793 


66 655 793 




 



40 01 40, 40 02 41




6 125 941 




6 125 941 



 


 



6 125 941 




6 125 941 





 


 


73 981 734 


72 781 734 


 


 


73 981 734 


72 781 734 




13


REGIONAL POLICY


38 896 488 874 


28 767 371 131 


 


 


38 896 488 874 


28 767 371 131 




 



40 01 40




160 094 




160 094 



 


 



160 094 




160 094 





 


 


38 896 648 968 


28 767 531 225 


 


 


38 896 648 968 


28 767 531 225 




14


TAXATION AND CUSTOMS UNION


135 060 164 


107 042 164 


 


 


135 060 164 


107 042 164 




 



40 01 40




118 737 




118 737 



 


 



118 737 




118 737 





 


 


135 178 901 


107 160 901 


 


 


135 178 901 


107 160 901 




15


EDUCATION AND CULTURE


1 499 915 842 


1 442 377 342 


 


 


1 499 915 842 


1 442 377 342 




 



40 01 40, 40 02 41




143 552 




143 552 



 


 



143 552 




143 552 





 


 


1 500 059 394 


1 442 520 894 


 


 


1 500 059 394 


1 442 520 894 




16


COMMUNICATION


217 524 021 


209 529 021 


 


 


217 524 021 


209 529 021 




 



40 01 40




148 355 




148 355 



 


 



148 355 




148 355 





 


 


217 672 376 


209 677 376 


 


 


217 672 376 


209 677 376 




17


HEALTH AND CONSUMER PROTECTION


676 467 462 


541 485 462 


 


 


676 467 462 


541 485 462 




 



40 01 40, 40 02 41




200 652 




200 652 



 


 



200 652 




200 652 





 


 


676 668 114 


541 686 114 


 


 


676 668 114 


541 686 114 




18


AREA OF FREEDOM, SECURITY AND JUSTICE


1 060 720 054 


792 803 054 


 


 


1 060 720 054 


792 803 054 




 



40 01 40, 40 02 41




5 385 547 




5 385 547 



 


 



5 385 547 




5 385 547 





 


 


1 066 105 601 


798 188 601 


 


 


1 066 105 601 


798 188 601 




19


EXTERNAL RELATIONS


4 209 069 026 


3 628 209 402 


9 388 042 


9 388 042 


4 218 457 068 


3 637 597 444 




 



40 01 40, 40 02 41




54 753 484 




29 753 484 



 


 



54 753 484 




29 753 484 





 


 


4 263 822 510 


3 657 962 886 


 


 


4 273 210 552 


3 667 350 928 




20


TRADE


78 917 119 


81 917 119 


 


 


78 917 119 


81 917 119 




 



40 01 40




125 941 




125 941 



 


 



125 941 




125 941 





 


 


79 043 060 


82 043 060 


 


 


79 043 060 


82 043 060 




21


DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES


1 646 409 016 


1 607 609 507 


 


 


1 646 409 016 


1 607 609 507 




 



40 01 40, 40 02 41




155 025 




155 025 



 


 



155 025 




155 025 





 


 


1 646 564 041 


1 607 764 532 


 


 


1 646 564 041 


1 607 764 532 




22


ENLARGEMENT


1 022 359 107 


1 203 497 586 


 


 


1 022 359 107 


1 203 497 586 




 



40 01 40




62 971 




62 971 



 


 



62 971 




62 971 





 


 


1 022 422 078 


1 203 560 557 


 


 


1 022 422 078 


1 203 560 557 




23


HUMANITARIAN AID


820 363 155 


820 363 155 


 


 


820 363 155 


820 363 155 




 



40 01 40




44 026 




44 026 



 


 



44 026 




44 026 





 


 


820 407 181 


820 407 181 


 


 


820 407 181 


820 407 181 




24


FIGHT AGAINST FRAUD


77 645 000 


73 345 000 


 


 


77 645 000 


73 345 000 




25


COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE


187 523 615 


187 523 615 


 


 


187 523 615 


187 523 615 




 



40 01 40




374 355 




374 355 



 


 



374 355 




374 355 





 


 


187 897 970 


187 897 970 


 


 


187 897 970 


187 897 970 




26


COMMISSION'S ADMINISTRATION


981 618 151 


998 618 151 


133 320 


133 320 


981 751 471 


998 751 471 




 



40 01 40, 40 02 41




32 085 997 




14 735 997 



 


 



32 085 997 




14 735 997 





 


 


1 013 704 148 


1 013 354 148 


 


 


1 013 837 468 


1 013 487 468 




27


BUDGET


68 135 786 


68 135 786 


 


 


68 135 786 


68 135 786 




 



40 01 40




111 533 




111 533 



 


 



111 533 




111 533 





 


 


68 247 319 


68 247 319 


 


 


68 247 319 


68 247 319 




28


AUDIT


10 593 209 


10 593 209 


 


 


10 593 209 


10 593 209 




 



40 01 40




23 214 




23 214 



 


 



23 214 




23 214 





 


 


10 616 423 


10 616 423 


 


 


10 616 423 


10 616 423 




29


STATISTICS


140 747 470 


120 323 470 


 


 


140 747 470 


120 323 470 




 



40 01 40




170 501 




170 501 



 


 



170 501 




170 501 





 


 


140 917 971 


120 493 971 


 


 


140 917 971 


120 493 971 




30


PENSIONS AND RELATED EXPENDITURE


1 214 092 000 


1 214 092 000 


 


 


1 214 092 000 


1 214 092 000 




31


LANGUAGE SERVICES


387 288 152 


387 288 152 


 


 


387 288 152 


387 288 152 




 



40 01 40




1 628 841 




1 628 841 



 


 



1 628 841 




1 628 841 





 


 


388 916 993 


388 916 993 


 


 


388 916 993 


388 916 993 




40


RESERVES


1 286 045 995 


658 695 995 


 


 


1 286 045 995 


658 695 995 




 



Total




137 978 231 536 




119 589 753 714 




9 521 362 




9 521 362 




137 987 752 898 




119 599 275 076 





 




40 01 40, 40 02 40, 40 02 41






537 163 995 






409 813 995 




 


 




537 163 995 






409 813 995 






 


 



138 515 395 531 




119 999 567 709 



 


 



138 524 916 893 




120 009 089 071 





TITLE XX
ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS


Overall objectives


The additional appropriations entered through this amending budget 6 are intended to cover the cost resulting from the recruitment of the additional new posts requested by the EEAS during the transitional period.

                           CHAPTER XX 01 —ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS
Classification by type










Title
Chapter
Article
Item
Subitem


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




XX 01


ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS






XX 01 01






Expenditure related to staff in active employment in policy areas






XX 01 01 01


Expenditure related to staff in active employment working with the institution




XX 01 01 01 01


Remuneration and allowances


5


1 784 931 900 


985 994 


1 785 917 894 




 



40 01 40



 



5 116 100 



 



5 116 100 





 


 


 


1 790 048 000 


 


1 791 033 994 




XX 01 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


5


15 647 000 


220 000 


15 867 000 




XX 01 01 01 03


Adjustments to remuneration


5


22 230 000 


 


22 230 000 




 



Subtotal



 


1 822 808 900 


1 205 994 


1 824 014 894 




 



40 01 40



 



5 116 100 



 



5 116 100 





 


 


 


1 827 925 000 


 


1 829 130 994 




XX 01 01 02


Expenditure related to staff in active employment of the delegations of the European Union




XX 01 01 02 01


Remuneration and allowances


5


174 488 000 


2 684 613 


177 172 613 




XX 01 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service


5


11 173 000 


2 902 480 


14 075 480 




XX 01 01 02 03


Appropriations to cover any adjustments to remuneration


5


2 079 000 


 


2 079 000 




 



Subtotal



 


187 740 000 


5 587 093 


193 327 093 




 



Article XX 01 01 — Subtotal



 


2 010 548 900 


6 793 087 


2 017 341 987 




 



40 01 40



 



5 116 100 



 



5 116 100 





 


 


 


2 015 665 000 


 


2 022 458 087 






XX 01 02






External staff and other management expenditure






XX 01 02 01


External staff working with the institution




XX 01 02 01 01


Contract staff


5


66 185 000 


218 026 


66 403 026 




XX 01 02 01 02


Agency staff and technical and administrative assistance in support of different activities


5


24 660 000 


 


24 660 000 




XX 01 02 01 03


National civil servants temporarily assigned to the institution


5


41 665 000 


 


41 665 000 




XX 01 02 01 04


Disabled trainees


5


—


 


—




 



Subtotal



 


132 510 000 


218 026 


132 728 026 




XX 01 02 02


External staff of the delegations of the European Union




XX 01 02 02 01


Remuneration of other staff


5


56 995 000 


476 219 


57 471 219 




XX 01 02 02 02


Training of junior experts and seconded national experts


5


7 100 000 


 


7 100 000 




XX 01 02 02 03


Expenses of other staff and payment for other services


5


2 191 000 


27 251 


2 218 251 




 



Subtotal



 


66 286 000 


503 470 


66 789 470 




XX 01 02 11


Other management expenditure of the institution




XX 01 02 11 01


Mission and representation expenses


5


63 812 800 


37 998 


63 850 798 




 



40 01 40



 



937 200 



 



937 200 





 


 


 


64 750 000 


 


64 787 998 




XX 01 02 11 02


Conference and meeting costs


5


33 549 000 


 


33 549 000 




 



40 01 40



 



51 000 



 



51 000 





 


 


 


33 600 000 


 


33 600 000 




XX 01 02 11 03


Meetings of committees


5


17 989 500 


 


17 989 500 




 



40 01 40



 



10 500 



 



10 500 





 


 


 


18 000 000 


 


18 000 000 




XX 01 02 11 04


Studies and consultations


5


9 754 000 


 


9 754 000 




 



40 01 40



 



246 000 



 



246 000 





 


 


 


10 000 000 


 


10 000 000 




XX 01 02 11 05


Development of management and information systems


5


26 537 900 


9 525 


26 547 425 




 



40 01 40



 



1 682 100 



 



1 682 100 





 


 


 


28 220 000 


 


28 229 525 




XX 01 02 11 06


Further training and management training


5


13 888 905 


7 980 


13 896 885 




 



40 01 40



 



2 676 095 



 



2 676 095 





 


 


 


16 565 000 


 


16 572 980 




 



Subtotal



 


165 532 105 


55 503 


165 587 608 




 



40 01 40



 



5 602 895 



 



5 602 895 





 


 


 


171 135 000 


 


171 190 503 




XX 01 02 12


Other management expenditure of the delegations of the European Union




XX 01 02 12 01


Missions, conferences and entertainment expenses


5


16 682 000 


174 542 


16 856 542 




XX 01 02 12 02


Further training of staff in delegations


5


1 797 000 


23 450 


1 820 450 




 



Subtotal



 


18 479 000 


197 992 


18 676 992 




 



Article XX 01 02 — Subtotal



 


382 807 105 


974 991 


383 782 096 




 



40 01 40



 



5 602 895 



 



5 602 895 





 


 


 


388 410 000 


 


389 384 991 






XX 01 03






Expenditure related to equipment, furniture and services, and buildings of the delegations of the European Union






XX 01 03 01


Expenditure related to equipment, furniture and services of the Commission




XX 01 03 01 03


Equipment and furniture


5


80 077 000 


22 672 


80 099 672 




XX 01 03 01 04


Services and other operating expenditure


5


53 222 000 


13 320 


53 235 320 




 



Subtotal



 


133 299 000 


35 992 


133 334 992 




XX 01 03 02


Buildings and related expenditure of the delegations of the European Union




XX 01 03 02 01


Acquisition, renting and related expenditure


5


112 047 000 


1 175 481 


113 222 481 




XX 01 03 02 02


Equipment, furniture, supplies and services


5


33 580 000 


408 491 


33 988 491 




 



Subtotal



 


145 627 000 


1 583 972 


147 210 972 




 



Article XX 01 03 — Subtotal



 


278 926 000 


1 619 964 


280 545 964 






XX 01 05






Expenditure related to staff in active employment for indirect research






XX 01 05 01


Remuneration and allowances related to staff in active employment for indirect research


1.1


193 325 000 


 


193 325 000 




XX 01 05 02


External staff for indirect research


1.1


54 099 000 


 


54 099 000 




XX 01 05 03


Other management expenditure for indirect research


1.1


66 044 000 


 


66 044 000 




 



Article XX 01 05 — Subtotal



 


313 468 000 


 


313 468 000 




 



Chapter XX 01 — Total



 



2 985 750 005 




9 388 042 




2 995 138 047 





 




40 01 40




 




10 718 995 




 




10 718 995 






 


 


 



2 996 469 000 



 



3 005 857 042 






                              XX 01 01Expenditure related to staff in active employment in policy areas

                                 XX 01 01 01Expenditure related to staff in active employment working with the institution
Classification by type










Item
Subitem


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




XX 01 01 01


Expenditure related to staff in active employment working with the institution




XX 01 01 01 01


Remuneration and allowances


5


1 784 931 900 


985 994 


1 785 917 894 




 



40 01 40



 



5 116 100 



 



5 116 100 





 


 


 


1 790 048 000 


 


1 791 033 994 




XX 01 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


5


15 647 000 


220 000 


15 867 000 




XX 01 01 01 03


Adjustments to remuneration


5


22 230 000 


 


22 230 000 




 


Item XX 01 01 01 — Total


 


1 822 808 900 


1 205 994 


1 824 014 894 




 



40 01 40



 



5 116 100 



 



5 116 100 





 


 


 


1 827 925 000 


 


1 829 130 994 





Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and other payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home,










—


allowances in the event of dismissal of a probationary official for obvious inadequacy,










—


allowances in the event of cancellation by the institution of the contract of a temporary staff member,










—


reimbursement of expenditure on security measures at the homes of officials working in offices and delegations of the European Union in the EU,










—


flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain in service in these Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of Officials and the Conditions of employment of other servants of the European Communities,










—


the cost of any adjustments to remuneration approved by the Council during the financial year.




The amounts in the reserve will be released in the following manner:






—


EUR 6 295 320 of the appropriations in the reserve will be released on presentation of a follow-up report on the staff screening exercise started in 2007, in accordance with paragraph 19 of European Parliament's resolution of 8 July 2008 on the 2009 budget: First reflections on the 2009 Preliminary Draft Budget and mandate for the conciliation, Section III — Commission (OJ C 294 E, 3.12.2009, p. 110). This report should be presented by 30 April 2009 and provide information for every DG on staff working in each administrative support unit and in coordination functions and should include a detailed listing of officials and temporary and contract staff (absolute figures and percentage),










—


EUR 6 295 320 of the appropriations in the reserve will be released when the Commission has presented a detailed analysis of the scope for redeployment of administrative and coordination functions so as to improve efficiency gains and to obtain sufficient resources for the achievement of the European Union's political priorities. In line with the concluding remarks of the study ordered by the policy department on budgetary affairs of the European Parliament on ‘Decentralisation following the reform of the European Commission: evaluation and perception’, this exercise has to take into consideration the specific features of each task and function in order to reprioritise in the long term the resources allocated to administrative support and coordination functions between central services and operational Directorates-General,










—


EUR 6 295 320 of the appropriations in the reserve will be released on presentation of a plan to the European Parliament for guidelines to improve communication and ensure consistency in all the Commission's communication measures and activities, in accordance with paragraphs 52 and 53 of the abovementioned resolution of the European Parliament of 8 July 2008. These guidelines, agreed between DG Communication and the other Directorates-General, should aim to guarantee an adequate level of harmonisation in presentation of communication policy and be respected by all actors within the Commission with the aim of developing a recognisable EU mark to be used in all communication measures,










—


EUR 6 295 320 of the appropriations in the reserve will be released when the Commission has fulfilled the conditions originally tabled to Item 19 01 01 01, namely: to create in all services concerned specific units for the follow-up of European Union contributions in international trust funds,










—


EUR 1 416 000 of the appropriations in the reserve will be released when the Commission has fulfilled the conditions originally tabled to Article 06 01 01, namely:






(a)


entering of the full financial contribution of the Commission to the Euratom Supply Agency (including staff, administration and operating expenditure) into European Union budget (section III) and publication of establishment plan separately in budget;










(b)


formal withdrawal of the proposal for a Council Regulation on the Financial Regulation applicable to the Euratom Supply Agency (COM(2007) 108 final).














—


EUR 5 116 100 of the appropriations in the reserve will be released when:






—


the Commission has undertaken to inform and involve Parliament in the most efficient and constructive way concerning implementation of new policies or instruments and the budgetary resources required. This cooperation should be fully compliant with the Framework Agreement on relations between the European Parliament and the Commission (Annex XIV, Parliament's Rules of Procedure),










—


the Commission has submitted details of the financial impact of its new work programme and has undertaken to give updated information to, and engage in dialogue with, Parliament's competent bodies.








A general description of the officials' salaries and other benefits is given on the ‘Working at the Commission’ page of the European Commission's Directorate-General for Personnel and Administration website.
The Council Regulation updating the salary scales of officials and other servants of all the European Union institutions, including increments and allowances, is published every year in the Official Journal (latest adjustment in OJ L 348, 29.12.2009, p. 10).
The new posts for 2009 were part of the overall increase of 850 new staff over a transitional period from 2006 to 2009 for the enlargement to include Bulgaria and Romania.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 46 000 000.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

                                    XX 01 01 01 01Remuneration and allowances








 


Budget 2010


Amending budget No 6/2010


New amount




XX 01 01 01 01


1 784 931 900 


985 994 


1 785 917 894 





40 01 40




5 116 100 



 



5 116 100 





Total


1 790 048 000 


985 994 


1 791 033 994 





                                    XX 01 01 01 02Expenses and allowances related to recruitment, transfers and termination of service







Budget 2010


Amending budget No 6/2010


New amount




15 647 000 


220 000 


15 867 000 





                                    XX 01 01 01 03Adjustments to remuneration







Budget 2010


Amending budget No 6/2010


New amount




22 230 000 


 


22 230 000 





                                 XX 01 01 02Expenditure related to staff in active employment of the delegations of the European Union
Classification by type










Item
Subitem


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




XX 01 01 02


Expenditure related to staff in active employment of the delegations of the European Union




XX 01 01 02 01


Remuneration and allowances


5


174 488 000 


2 684 613 


177 172 613 




XX 01 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service


5


11 173 000 


2 902 480 


14 075 480 




XX 01 01 02 03


Appropriations to cover any adjustments to remuneration


5


2 079 000 


 


2 079 000 




 


Item XX 01 01 02 — Total


 


187 740 000 


5 587 093 


193 327 093 





Remarks

In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to delegations of the European Union outside the EU and delegations to international organisations situated inside the EU, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


overtime,










—


the cost of weightings applied to the remuneration of officials and temporary staff,










—


the cost of any adjustments to remuneration approved by the Council during the financial year,










—


installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,










—


removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.




The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 30 000.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation No 6/66/Euratom, No 121/66/EEC of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66).
Council Regulation No 7/66/Euratom, No 122/66/EEC of 28 July 1966 laying down the list of places for which a transport allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).

                                    XX 01 01 02 01Remuneration and allowances







Budget 2010


Amending budget No 6/2010


New amount




174 488 000 


2 684 613 


177 172 613 





                                    XX 01 01 02 02Expenses and allowances related to recruitment, transfers and termination of service







Budget 2010


Amending budget No 6/2010


New amount




11 173 000 


2 902 480 


14 075 480 





                                    XX 01 01 02 03Appropriations to cover any adjustments to remuneration







Budget 2010


Amending budget No 6/2010


New amount




2 079 000 


 


2 079 000 





                              XX 01 02External staff and other management expenditure

                                 XX 01 02 01External staff working with the institution
Classification by type










Item
Subitem


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




XX 01 02 01


External staff working with the institution




XX 01 02 01 01


Contract staff


5


66 185 000 


218 026 


66 403 026 




XX 01 02 01 02


Agency staff and technical and administrative assistance in support of different activities


5


24 660 000 


 


24 660 000 




XX 01 02 01 03


National civil servants temporarily assigned to the institution


5


41 665 000 


 


41 665 000 




XX 01 02 01 04


Disabled trainees


5


—


 


—




 


Item XX 01 02 01 — Total


 


132 510 000 


218 026 


132 728 026 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Communities), employer's contributions to social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff,










—


a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,










—


the employment of agency staff, particularly clerical staff and shorthand typists,










—


expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Community/EU legislation by the Member States,










—


the cost of any adjustments to remuneration approved by the Council during the financial year.




Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Community/EU programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.
Revenue from contributions from the EFTA States to the Community's/EU's general costs under Articles 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget headings concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 316 920.
Any revenue from the Swiss Confederation's contribution for participation in Community/EU programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.
The amount of assigned revenue based on data available (2008 earmarked revenue entered in this item), in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 237 770.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.

                                    XX 01 02 01 01Contract staff







Budget 2010


Amending budget No 6/2010


New amount




66 185 000 


218 026 


66 403 026 





                                    XX 01 02 01 02Agency staff and technical and administrative assistance in support of different activities







Budget 2010


Amending budget No 6/2010


New amount




24 660 000 


 


24 660 000 





                                    XX 01 02 01 03National civil servants temporarily assigned to the institution







Budget 2010


Amending budget No 6/2010


New amount




41 665 000 


 


41 665 000 





                                    XX 01 02 01 04Disabled trainees







Budget 2010


Amending budget No 6/2010


New amount




—


 


—





                                 XX 01 02 02External staff of the delegations of the European Union
Classification by type










Item
Subitem


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




XX 01 02 02


External staff of the delegations of the European Union




XX 01 02 02 01


Remuneration of other staff


5


56 995 000 


476 219 


57 471 219 




XX 01 02 02 02


Training of junior experts and seconded national experts


5


7 100 000 


 


7 100 000 




XX 01 02 02 03


Expenses of other staff and payment for other services


5


2 191 000 


27 251 


2 218 251 




 


Item XX 01 02 02 — Total


 


66 286 000 


503 470 


66 789 470 





Remarks

In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to delegations of the European Union outside the European Union and delegations to international organisations situated inside the EU, this appropriation is intended to cover:






—


the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,










—


employer's contributions towards supplementary social security cover for local staff,










—


services of agency and freelance staff.




As regards junior experts and seconded national experts in delegations, this appropriation is intended:






—


to finance or co-finance the expenditure related to the posting of Junior Experts (university graduates) to the delegations of the European Union,










—


to meet the costs of seminars organised for young diplomats from the Member States and non-member countries,










—


to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations.




The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

Legal basis

Conditions of employment of other servants of the European Communities.

                                    XX 01 02 02 01Remuneration of other staff







Budget 2010


Amending budget No 6/2010


New amount




56 995 000 


476 219 


57 471 219 





                                    XX 01 02 02 02Training of junior experts and seconded national experts







Budget 2010


Amending budget No 6/2010


New amount




7 100 000 


 


7 100 000 





                                    XX 01 02 02 03Expenses of other staff and payment for other services







Budget 2010


Amending budget No 6/2010


New amount




2 191 000 


27 251 


2 218 251 





                                 XX 01 02 11Other management expenditure of the institution
Classification by type










Item
Subitem


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




XX 01 02 11


Other management expenditure of the institution




XX 01 02 11 01


Mission and representation expenses


5


63 812 800 


37 998 


63 850 798 




 



40 01 40



 



937 200 



 



937 200 





 


 


 


64 750 000 


 


64 787 998 




XX 01 02 11 02


Conference and meeting costs


5


33 549 000 


 


33 549 000 




 



40 01 40



 



51 000 



 



51 000 





 


 


 


33 600 000 


 


33 600 000 




XX 01 02 11 03


Meetings of committees


5


17 989 500 


 


17 989 500 




 



40 01 40



 



10 500 



 



10 500 





 


 


 


18 000 000 


 


18 000 000 




XX 01 02 11 04


Studies and consultations


5


9 754 000 


 


9 754 000 




 



40 01 40



 



246 000 



 



246 000 





 


 


 


10 000 000 


 


10 000 000 




XX 01 02 11 05


Development of management and information systems


5


26 537 900 


9 525 


26 547 425 




 



40 01 40



 



1 682 100 



 



1 682 100 





 


 


 


28 220 000 


 


28 229 525 




XX 01 02 11 06


Further training and management training


5


13 888 905 


7 980 


13 896 885 




 



40 01 40



 



2 676 095 



 



2 676 095 





 


 


 


16 565 000 


 


16 572 980 




 


Item XX 01 02 11 — Total


 


165 532 105 


55 503 


165 587 608 




 



40 01 40



 



5 602 895 



 



5 602 895 





 


 


 


171 135 000 


 


171 190 503 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:






—


travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other EU institutions or bodies and for third parties will constitute assigned expenditure),










—


reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other institutions of the European Union),










—


reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),










—


travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by regulations (Council or European Parliament and Council), and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission),










—


the cost of refreshments and food served on special occasions during internal meetings,










—


expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament's Committee on Budgetary Control, as requested in paragraph 88 of Resolution 2006/809/EC, Euratom of the European Parliament of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),










—


expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Community/EU funds or operations to collect revenue that constitutes Community own resources or cooperate in the Community/EU statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Community/EU programmes,










—


expenditure on training non-member country officials who carry out management or control duties with a direct bearing on protecting the EU's financial interest,










—


the cost of the Commission's participation in conferences, congresses and meetings,










—


conference enrolment fees, excluding training expenses,










—


subscriptions to trade and scientific associations,










—


expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,










—


the purchase of studies already carried out or subscriptions with specialist research institutions,










—


expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,










—


expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and teaching materials),










—


the cost of attending external training and of joining the relevant professional organisations,










—


expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,










—


training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing teaching aids,














—


the following expenditure on information and management systems:






—


the development and maintenance under contract of management and information systems,










—


the acquisition and maintenance of complete (turnkey) information and management systems in the field of administrative management (staff, budget, finance, accounts, etc.),










—


studies, documentation and training linked to those systems and project management,










—


the acquisition of skills and expertise in the area of information technology for all departments: quality, security, technology, development methodology, information technology management, etc.,










—


technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.








Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Community/EU programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.
Revenue from contributions from the EFTA States to the Community's/EU's general costs under Article 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget headings concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 1 267 000.
Any revenue from the Swiss Confederation's contribution for participation in Community/EU programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.
The amount of assigned revenue based on data available (2008 earmarked revenue entered in this item), in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 6 491 240.

Legal basis

Staff Regulations of Officials of the European Communities.

                                    XX 01 02 11 01Mission and representation expenses








 


Budget 2010


Amending budget No 6/2010


New amount




XX 01 02 11 01


63 812 800 


37 998 


63 850 798 





40 01 40




937 200 



 



937 200 





Total


64 750 000 


37 998 


64 787 998 





                                    XX 01 02 11 02Conference and meeting costs








 


Budget 2010


Amending budget No 6/2010


New amount




XX 01 02 11 02


33 549 000 


 


33 549 000 





40 01 40




51 000 



 



51 000 





Total


33 600 000 


 


33 600 000 





                                    XX 01 02 11 03Meetings of committees








 


Budget 2010


Amending budget No 6/2010


New amount




XX 01 02 11 03


17 989 500 


 


17 989 500 





40 01 40




10 500 



 



10 500 





Total


18 000 000 


 


18 000 000 





                                    XX 01 02 11 04Studies and consultations








 


Budget 2010


Amending budget No 6/2010


New amount




XX 01 02 11 04


9 754 000 


 


9 754 000 





40 01 40




246 000 



 



246 000 





Total


10 000 000 


 


10 000 000 





                                    XX 01 02 11 05Development of management and information systems








 


Budget 2010


Amending budget No 6/2010


New amount




XX 01 02 11 05


26 537 900 


9 525 


26 547 425 





40 01 40




1 682 100 



 



1 682 100 





Total


28 220 000 


9 525 


28 229 525 





                                    XX 01 02 11 06Further training and management training








 


Budget 2010


Amending budget No 6/2010


New amount




XX 01 02 11 06


13 888 905 


7 980 


13 896 885 





40 01 40




2 676 095 



 



2 676 095 





Total


16 565 000 


7 980 


16 572 980 





                                 XX 01 02 12Other management expenditure of the delegations of the European Union
Classification by type










Item
Subitem


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




XX 01 02 12


Other management expenditure of the delegations of the European Union




XX 01 02 12 01


Missions, conferences and entertainment expenses


5


16 682 000 


174 542 


16 856 542 




XX 01 02 12 02


Further training of staff in delegations


5


1 797 000 


23 450 


1 820 450 




 


Item XX 01 02 12 — Total


 


18 479 000 


197 992 


18 676 992 





Remarks

In respect of Items 19 01 02 12, 20 01 02 12, 21 01 02 12 and 22 01 02 12, relating to delegations of the European Union outside the EU and delegations to international organisations situated inside the EU, this appropriation is intended to cover:






—


miscellaneous costs and allowances concerning other staff, including legal consultations,










—


expenditure arising from recruitment procedures of officials, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,










—


the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,










—


expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, cultural activities and initiatives for encouraging social contacts,










—


expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,










—


expenditure incurred for further training and retraining, including course fees, the cost of trainers and logistical costs such as room and equipment hire for training and for local and regional seminars as well as miscellaneous connected costs such as refreshments and food,










—


the fixed allowance granted to officials who regularly incur entertainment expenses by reason of their duties, and the reimbursement of costs incurred by authorised Commission officials to represent the Commission in the interests of the service and by reason of their duties (in the case of delegations within the territory of the EU, part of the accommodation expenses will be covered by the fixed entertainment allowance),










—


expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by Commission officials and other staff,










—


expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,










—


expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.




The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.

                                    XX 01 02 12 01Missions, conferences and entertainment expenses







Budget 2010


Amending budget No 6/2010


New amount




16 682 000 


174 542 


16 856 542 





                                    XX 01 02 12 02Further training of staff in delegations







Budget 2010


Amending budget No 6/2010


New amount




1 797 000 


23 450 


1 820 450 





                              XX 01 03Expenditure related to equipment, furniture and services, and buildings of the delegations of the European Union

                                 XX 01 03 01Expenditure related to equipment, furniture and services of the Commission
Classification by type










Item
Subitem


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




XX 01 03 01


Expenditure related to equipment, furniture and services of the Commission




XX 01 03 01 03


Equipment and furniture


5


80 077 000 


22 672 


80 099 672 




XX 01 03 01 04


Services and other operating expenditure


5


53 222 000 


13 320 


53 235 320 




 


Item XX 01 03 01 — Total


 


133 299 000 


35 992 


133 334 992 





Remarks

This appropriation is intended to cover the following expenditure incurred within EU territory:






—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),










—


the hire of furniture,










—


furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Council Directives 89/391/EEC and 90/270/EEC,














—


other operating expenditure, such as:






—


expenditure on equipping buildings with telecommunications facilities, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),










—


the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,










—


the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,










—


the purchase, hire or leasing of typewriters, word processors or any other electronic office equipment,










—


installation, configuration, maintenance, studies, documentation and supplies related to this equipment,










—


financing the development and use of the Europa site on the Internet: Europa is the joint server for all the European institutions and enables all citizens of Europe, wherever they live, to obtain full online information on the aims of the European Union, the structure of its institutions, current policies and those to be implemented. It is also intended to provide a letter box so that citizens can communicate with the various institutions. At an appropriate time, the departments concerned will send the European Parliament a report on the activity of the Europa site, including interinstitutional pages and the development of the letter box and the assistance it provides to Members of the European Parliament in their communications with the general public (factual information),










—


expenditure on the creation and development of the Commission's intranet site (Intracomm) and publication of the weekly Commission en direct,










—


the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (CD-ROMs etc.),










—


the training and support required for accessing this information,










—


subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,










—


the cost of interbuilding telephone and computer links and international transmission lines between sites of EU offices,










—


technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software,










—


expenditure on the Computer Centre:






—


the purchase, hire or leasing of computers, peripherals and software for the Computer Centre, and the costs of back-up facilities,










—


maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel,










—


the development and maintenance, under contract, of the necessary software for the operation of the Computer Centre.












Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the EU, excluding offices in the EU (for which expenditure is entered in Item 16 01 03 03).
Any revenue from the Swiss Confederation's contributions for participation in Community/EU programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 734 000.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

                                    XX 01 03 01 03Equipment and furniture







Budget 2010


Amending budget No 6/2010


New amount




80 077 000 


22 672 


80 099 672 





                                    XX 01 03 01 04Services and other operating expenditure







Budget 2010


Amending budget No 6/2010


New amount




53 222 000 


13 320 


53 235 320 





                                 XX 01 03 02Buildings and related expenditure of the delegations of the European Union
Classification by type










Item
Subitem


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




XX 01 03 02


Buildings and related expenditure of the delegations of the European Union




XX 01 03 02 01


Acquisition, renting and related expenditure


5


112 047 000 


1 175 481 


113 222 481 




XX 01 03 02 02


Equipment, furniture, supplies and services


5


33 580 000 


408 491 


33 988 491 




 


Item XX 01 03 02 — Total


 


145 627 000 


1 583 972 


147 210 972 





Remarks

In respect of Items 19 01 03 02, 20 01 03 02, 21 01 03 02 and 22 01 03 02, relating to delegations of the European Union outside the EU and delegations to international organisations situated inside the EU, this appropriation is intended to cover:






—


temporary accommodation allowances and daily allowances,










—


as regards rent and other charges on buildings for delegations outside the EU:






—


for all the buildings or parts of buildings occupied by the offices of delegations outside the EU or by officials posted outside the EU: rents (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),










—


for all the buildings or parts of buildings occupied by the offices of delegations outside the EU and delegates' residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),














—


as regards rent and other charges on buildings within EU territory:






—


for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,










—


for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,














—


expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees,










—


the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,










—


the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,










—


the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,










—


insurance premiums for vehicles,










—


the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,










—


subscriptions to news agencies,










—


the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to outside service providers,










—


the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions), the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,










—


the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,










—


postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,










—


the cost of the diplomatic bag,










—


all expenditure on furniture and fittings for residential accommodation made available to officials,










—


the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,










—


outsourced services, in particular for the development, maintenance and support of IT systems in the delegations,










—


the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,










—


the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,










—


subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,










—


the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,










—


any expenditure on active security operations in delegations in emergencies.




The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 775 000.

Legal basis

Staff Regulations of Officials of the European Communities.

                                    XX 01 03 02 01Acquisition, renting and related expenditure







Budget 2010


Amending budget No 6/2010


New amount




112 047 000 


1 175 481 


113 222 481 





                                    XX 01 03 02 02Equipment, furniture, supplies and services







Budget 2010


Amending budget No 6/2010


New amount




33 580 000 


408 491 


33 988 491 




TITLE 19
EXTERNAL RELATIONS


Overall objectives








—


Contribute to the implementation of the provisions of the European Security Strategy in order to maintain peace, to prevent conflicts, and to strengthen international security, in accordance with the aims and principles of the United Nations Charter, the principles of the Helsinki Final Act and the objectives of the Paris Charter, including those relating to the respect of external borders.










—


Promote together with partner countries a sure, stable and prosperous neighbourhood based on shared values and interests.










—


Consolidate and promote democracy, the rule of law, human rights and the principles of international law.










—


Promote an international system based on strengthened multilateral cooperation and good global governance.










—


Develop an external energy policy for the European Union in order to:






—


contribute to sustainable development,










—


secure energy supplies for the European Union,










—


contribute to the development of the international measures necessary to preserve and improve the quality of the environment, and to encourage the sustainable management of world natural resources.














—


Support sustainable development at the economic, social and environmental level of the partner countries and more particularly the developing countries, with the essential aim of eradicating poverty.










—


Give assistance to the people and the countries and the regions confronted with natural or man-made disasters (in accordance with the vision and the framework established by the Declaration of December 2005 on the development policy of the Union).

















Title
Chapter


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






19 01


ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA


 


435 309 871 


435 309 871 


9 388 042 


9 388 042 


444 697 913 


444 697 913 




 



40 01 40



 



253 484 




253 484 



 


 



253 484 




253 484 





 


 


 


435 563 355 


435 563 355 


 


 


444 951 397 


444 951 397 




19 02


COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM


4


52 959 000 


50 000 000 


 


 


52 959 000 


50 000 000 




19 03


COMMON FOREIGN AND SECURITY POLICY (CFSP)


4


280 891 000 


225 000 000 


 


 


280 891 000 


225 000 000 




19 04


EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)


4


154 224 200 


148 400 000 


 


 


154 224 200 


148 400 000 




19 05


RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES


4


23 640 000 


17 713 000 


 


 


23 640 000 


17 713 000 




19 06


CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY


4


295 711 882 


256 305 160 


 


 


295 711 882 


256 305 160 




19 08


EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA


 


1 722 667 073 


1 384 200 000 


 


 


1 722 667 073 


1 384 200 000 




 



40 02 41



 



20 000 000 




20 000 000 



 


 



20 000 000 




20 000 000 





 


 


 


1 742 667 073 


1 404 200 000 


 


 


1 742 667 073 


1 404 200 000 




19 09


RELATIONS WITH LATIN AMERICA


4


356 268 000 


309 484 268 


 


 


356 268 000 


309 484 268 




 



40 02 41



 



11 500 000 




5 000 000 



 


 



11 500 000 




5 000 000 





 


 


 


367 768 000 


314 484 268 


 


 


367 768 000 


314 484 268 




19 10


RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EAST (IRAQ, IRAN, YEMEN)


4


855 898 000 


769 397 103 


 


 


855 898 000 


769 397 103 




 



40 02 41



 



23 000 000 




4 500 000 



 


 



23 000 000 




4 500 000 





 


 


 


878 898 000 


773 897 103 


 


 


878 898 000 


773 897 103 




19 11


POLICY STRATEGY AND COORDINATION FOR ‘EXTERNAL RELATIONS’ POLICY AREA


4


31 500 000 


32 400 000 


 


 


31 500 000 


32 400 000 




19 49


EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION


4


—


p.m.


 


 


—


p.m.




 



Title 19 — Total



 



4 209 069 026 




3 628 209 402 




9 388 042 




9 388 042 




4 218 457 068 




3 637 597 444 





 




40 01 40, 40 02 41




 




54 753 484 






29 753 484 




 


 




54 753 484 






29 753 484 






 


 


 



4 263 822 510 




3 657 962 886 



 


 



4 273 210 552 




3 667 350 928 






                           CHAPTER 19 01 —ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




19 01


ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA






19 01 01






Expenditure related to staff in active employment of ‘External relations’ policy area






19 01 01 01


Expenditure related to staff in active employment of ‘External relations’ Directorate-General


5


90 313 364 


1 205 994 


91 519 358 




 



40 01 40



 



253 484 



 



253 484 





 


 


 


90 566 848 


 


91 772 842 




19 01 01 02


Expenditure related to staff in active employment of ‘External relations’ delegations of the European Union


5


89 814 816 


5 587 093 


95 401 909 




 



Article 19 01 01 — Subtotal



 


180 128 180 


6 793 087 


186 921 267 




 



40 01 40



 



253 484 



 



253 484 





 


 


 


180 381 664 


 


187 174 751 






19 01 02






External staff and other management expenditure in support of ‘External relations’ policy area






19 01 02 01


External staff of ‘External relations’ Directorate-General


5


7 347 950 


218 026 


7 565 976 




19 01 02 02


External staff of ‘External relations’ delegations of the European Union


5


31 711 222 


503 470 


32 214 692 




19 01 02 11


Other management expenditure of ‘External relations’ Directorate-General


5


8 474 241 


55 503 


8 529 744 




19 01 02 12


Other management expenditure of ‘External relations’ delegations of the European Union


5


8 840 354 


197 992 


9 038 346 




 



Article 19 01 02 — Subtotal



 


56 373 767 


974 991 


57 348 758 






19 01 03






Expenditure related to equipment, furniture and services, buildings and related expenditure of ‘External relations’ policy area






19 01 03 01


Expenditure related to equipment, furniture and services of ‘External relations’ Directorate-General


5


6 604 467 


35 992 


6 640 459 




19 01 03 02


Buildings and related expenditure of ‘External relations’ delegations of the European Union


5


69 667 957 


1 583 972 


71 251 929 




 



Article 19 01 03 — Subtotal



 


76 272 424 


1 619 964 


77 892 388 






19 01 04






Support expenditure for operations of ‘External relations’ policy area






19 01 04 01


Development Cooperation Instrument (DCI) — Expenditure on administrative management


4


55 858 500 


 


55 858 500 




19 01 04 02


European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management


4


42 833 000 


 


42 833 000 




19 01 04 03


Instrument for Stability (IfS) — Expenditure on administrative management


4


6 000 000 


 


6 000 000 




19 01 04 04


Common foreign and security policy (CFSP) — Expenditure on administrative management


4


650 000 


 


650 000 




19 01 04 05


Evaluation of the results of Union aid and follow-up and audit measures — Expenditure on administrative management


4


1 500 000 


 


1 500 000 




19 01 04 06


Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management


4


1 300 000 


 


1 300 000 




19 01 04 07


European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management


4


9 974 000 


 


9 974 000 




19 01 04 08


Industrialised Countries Instrument (ICI) — Expenditure on administrative management


4


100 000 


 


100 000 




19 01 04 20


Administrative support expenditure for ‘External Relations’ policy area


4


p.m.


 


p.m.




19 01 04 30


Education, Audiovisual and Culture Executive Agency — Subsidy for External Relations programmes


4


4 320 000 


 


4 320 000 




 



Article 19 01 04 — Subtotal



 


122 535 500 


 


122 535 500 




 



Chapter 19 01 — Total



 



435 309 871 




9 388 042 




444 697 913 





 




40 01 40




 




253 484 




 




253 484 






 


 


 



435 563 355 



 



444 951 397 






                              19 01 01Expenditure related to staff in active employment of ‘External relations’ policy area

                                 19 01 01 01Expenditure related to staff in active employment of ‘External relations’ Directorate-General








 


Budget 2010


Amending budget No 6/2010


New amount




19 01 01 01


90 313 364 


1 205 994 


91 519 358 





40 01 40




253 484 



 



253 484 





Total


90 566 848 


1 205 994 


91 772 842 





Remarks

More Commission personnel will be assigned to crisis response management in order to allow for enough capacity for the follow-up of civil society organisation proposals for crisis response.

                                 19 01 01 02Expenditure related to staff in active employment of ‘External relations’ delegations of the European Union







Budget 2010


Amending budget No 6/2010


New amount




89 814 816 


5 587 093 


95 401 909 





Remarks

The Commission will recruit highly qualified, stable and specialised personnel for human rights questions.
Sufficient staff will be assigned to crisis response management for the follow-up of Civil Society Organisation proposals for crisis response.

                              19 01 02External staff and other management expenditure in support of ‘External relations’ policy area

                                 19 01 02 01External staff of ‘External relations’ Directorate-General







Budget 2010


Amending budget No 6/2010


New amount




7 347 950 


218 026 


7 565 976 





                                 19 01 02 02External staff of ‘External relations’ delegations of the European Union







Budget 2010


Amending budget No 6/2010


New amount




31 711 222 


503 470 


32 214 692 





                                 19 01 02 11Other management expenditure of ‘External relations’ Directorate-General







Budget 2010


Amending budget No 6/2010


New amount




8 474 241 


55 503 


8 529 744 





                                 19 01 02 12Other management expenditure of ‘External relations’ delegations of the European Union







Budget 2010


Amending budget No 6/2010


New amount




8 840 354 


197 992 


9 038 346 





                              19 01 03Expenditure related to equipment, furniture and services, buildings and related expenditure of ‘External relations’ policy area

                                 19 01 03 01Expenditure related to equipment, furniture and services of ‘External relations’ Directorate-General







Budget 2010


Amending budget No 6/2010


New amount




6 604 467 


35 992 


6 640 459 





                                 19 01 03 02Buildings and related expenditure of ‘External relations’ delegations of the European Union







Budget 2010


Amending budget No 6/2010


New amount




69 667 957 


1 583 972 


71 251 929 




TITLE 26
COMMISSION'S ADMINISTRATION


Overall objectives








—


To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the Commission's programme of administrative reform.










—


To meet the Commission's building needs in an efficient, effective and timely manner.










—


To ensure publication of information originating from the Institutions of the European Union.










—


To implement the relevant regulations by correct, uniform and transparent application of the rules for determining and paying individual entitlements.










—


To provide modern and high-performance information technology and telecommunications infrastructure and services.










—


To organise competitions and selection procedures to meet the priority needs of the Institutions.

















Title
Chapter


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






26 01


ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S ADMINISTRATION’ POLICY AREA


 


965 218 151 


965 218 151 


133 320 


133 320 


965 351 471 


965 351 471 




 



40 01 40



 



8 985 997 




8 985 997 



 


 



8 985 997 




8 985 997 





 


 


 


974 204 148 


974 204 148 


 


 


974 337 468 


974 337 468 




26 02


MULTIMEDIA PRODUCTION


1


14 400 000 


14 400 000 


 


 


14 400 000 


14 400 000 




26 03


SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS


 


2 000 000 


19 000 000 


 


 


2 000 000 


19 000 000 




 



40 02 41



 



23 100 000 




5 750 000 



 


 



23 100 000 




5 750 000 





 


 


 


25 100 000 


24 750 000 


 


 


25 100 000 


24 750 000 




 



Title 26 — Total



 



981 618 151 




998 618 151 




133 320 




133 320 




981 751 471 




998 751 471 





 




40 01 40, 40 02 41




 




32 085 997 






14 735 997 




 


 




32 085 997 






14 735 997 






 


 


 



1 013 704 148 




1 013 354 148 



 


 



1 013 837 468 




1 013 487 468 






                           CHAPTER 26 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S ADMINISTRATION’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




26 01


ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S ADMINISTRATION’ POLICY AREA






26 01 01






Expenditure related to staff in active employment in ‘Commission's administration’ policy area




5


100 865 768 


 


100 865 768 




 



40 01 40



 



283 102 



 



283 102 





 


 


 


101 148 870 


 


101 148 870 






26 01 02






External staff and other management expenditure in support of ‘Commission's administration’ policy area






26 01 02 01


External staff


5


5 331 770 


 


5 331 770 




26 01 02 11


Other management expenditure


5


13 073 422 


 


13 073 422 




 



40 01 40



 



5 602 895 



 



5 602 895 





 


 


 


18 676 317 


 


18 676 317 




 



Article 26 01 02 — Subtotal



 


18 405 192 


 


18 405 192 




 



40 01 40



 



5 602 895 



 



5 602 895 





 


 


 


24 008 087 


 


24 008 087 






26 01 03






Expenditure related to equipment, furniture and services of ‘Commission's administration’ policy area




5


7 376 147 


 


7 376 147 






26 01 04






Support expenditure for operations of ‘Commission's administration’ policy area






26 01 04 01


Interoperability Solutions for European Public Administrations (ISA) — Expenditure on administrative management


1.1


p.m.


 


p.m.




 



40 01 40



 



700 000 



 



700 000 





 


 


 


700 000 


 


700 000 




 



Article 26 01 04 — Subtotal



 


p.m.


 


p.m.




 



40 01 40



 



700 000 



 



700 000 





 


 


 


700 000 


 


700 000 






26 01 09






Administrative support of the Publications Office






26 01 09 01


Publications Office


5


84 082 000 


 


84 082 000 




 



Article 26 01 09 — Subtotal



 


84 082 000 


 


84 082 000 






26 01 10






Consolidation of EU law






26 01 10 01


Consolidation of EU law


5


2 000 000 


 


2 000 000 




 



Article 26 01 10 — Subtotal



 


2 000 000 


 


2 000 000 






26 01 11






Official Journal of the European Union (L and C)






26 01 11 01


Official Journal of the European Union


5


13 500 000 


 


13 500 000 




 



Article 26 01 11 — Subtotal



 


13 500 000 


 


13 500 000 






26 01 20






European Personnel Selection Office




5


30 993 000 


 


30 993 000 






26 01 21






Office for the Administration and Payment of Individual Entitlements




5


33 728 000 


 


33 728 000 






26 01 22






Office for Infrastructure and Logistics (Brussels)






26 01 22 01


Office for Infrastructure and Logistics in Brussels


5


67 343 000 


 


67 343 000 




26 01 22 02


Acquisition and renting of buildings in Brussels


5


213 581 000 


77 520 


213 658 520 




26 01 22 03


Expenditure related to buildings in Brussels


5


75 630 000 


28 229 


75 658 229 




26 01 22 04


Expenditure for equipment in Brussels


5


4 900 000 


2 115 


4 902 115 




 



40 01 40



 



2 400 000 



 



2 400 000 





 


 


 


7 300 000 


 


7 302 115 




26 01 22 05


Services and other operating expenditure in Brussels


5


7 216 000 


3 091 


7 219 091 




 



Article 26 01 22 — Subtotal



 


368 670 000 


110 955 


368 780 955 




 



40 01 40



 



2 400 000 



 



2 400 000 





 


 


 


371 070 000 


 


371 180 955 






26 01 23






Office for Infrastructure and Logistics (Luxembourg)






26 01 23 01


Office for Infrastructure and Logistics in Luxembourg


5


24 430 000 


 


24 430 000 




26 01 23 02


Acquisition and renting of buildings in Luxembourg


5


42 844 000 


 


42 844 000 




26 01 23 03


Expenditure related to buildings in Luxembourg


5


15 720 000 


 


15 720 000 




26 01 23 04


Expenditure for equipment in Luxembourg


5


714 000 


 


714 000 




26 01 23 05


Services and other operating expenditure in Luxembourg


5


718 000 


 


718 000 




26 01 23 06


Guarding of buildings in Luxembourg


5


5 535 000 


 


5 535 000 




 



Article 26 01 23 — Subtotal



 


89 961 000 


 


89 961 000 






26 01 40






Security






26 01 40 01


Security and monitoring


5


6 915 000 


 


6 915 000 




26 01 40 02


Guarding of buildings in Brussels


5


31 936 000 


13 185 


31 949 185 




 



Article 26 01 40 — Subtotal



 


38 851 000 


13 185 


38 864 185 






26 01 49






Administrative appropriations carried over automatically




5


p.m.


 


p.m.






26 01 50






Personnel policy and management






26 01 50 01


Medical service


5


6 680 000 


2 325 


6 682 325 




26 01 50 02


Competitions, selection and recruitment expenditure


5


2 346 000 


4 320 


2 350 320 




26 01 50 04


Interinstitutional cooperation in the social sphere


5


8 552 000 


2 535 


8 554 535 




26 01 50 06


Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings


5


520 000 


 


520 000 




26 01 50 07


Damages


5


200 000 


 


200 000 




26 01 50 08


Miscellaneous insurances


5


55 000 


 


55 000 




26 01 50 09


Language courses


5


4 221 000 


 


4 221 000 




 



Article 26 01 50 — Subtotal



 


22 574 000 


9 180 


22 583 180 






26 01 51






European Schools






26 01 51 01


Office of the Secretary-General of the European Schools (Brussels)


5


8 554 000 


 


8 554 000 




26 01 51 02


Brussels I (Uccle)


5


24 197 011 


 


24 197 011 




26 01 51 03


Brussels II (Woluwe)


5


22 314 024 


 


22 314 024 




26 01 51 04


Brussels III (Ixelles)


5


21 602 655 


 


21 602 655 




26 01 51 05


Brussels IV (Transition)


5


4 839 706 


 


4 839 706 




26 01 51 11


Luxembourg I


5


26 418 440 


 


26 418 440 




26 01 51 12


Luxembourg II


5


4 832 925 


 


4 832 925 




26 01 51 21


Mol (BE)


5


7 019 115 


 


7 019 115 




26 01 51 22


Frankfurt am Main (DE)


5


4 366 031 


 


4 366 031 




26 01 51 23


Karlsruhe (DE)


5


3 133 263 


 


3 133 263 




26 01 51 24


Munich (DE)


5


494 527 


 


494 527 




26 01 51 25


Alicante (ES)


5


7 057 719 


 


7 057 719 




26 01 51 26


Varese (IT)


5


10 163 733 


 


10 163 733 




26 01 51 27


Bergen (NL)


5


4 946 035 


 


4 946 035 




26 01 51 28


Culham (UK)


5


4 272 860 


 


4 272 860 




 



Article 26 01 51 — Subtotal



 


154 212 044 


 


154 212 044 




 



Chapter 26 01 — Total



 



965 218 151 




133 320 




965 351 471 





 




40 01 40




 




8 985 997 




 




8 985 997 






 


 


 



974 204 148 



 



974 337 468 






                              26 01 22Office for Infrastructure and Logistics (Brussels)

                                 26 01 22 02Acquisition and renting of buildings in Brussels







Budget 2010


Amending budget No 6/2010


New amount




213 581 000 


77 520 


213 658 520 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


the costs of purchase or lease-purchase of buildings,










—


the construction of buildings.




Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union, for which expenditure is entered in Item 16 01 03 03.
Revenue from contributions from the EFTA States to the Union's general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 584 000.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 754 000.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

                                 26 01 22 03Expenditure related to buildings in Brussels







Budget 2010


Amending budget No 6/2010


New amount




75 630 000 


28 229 


75 658 229 





Remarks

This appropriation is intended to cover the following expenditure incurred within Union territory:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity and heating charges,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),










—


technical assistance fees relating to major fitting-out operations for premises.




Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union, for which expenditure is entered in Item 16 01 03 03.
Revenue from contributions from the EFTA States to the Union's general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 207 000.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 540 000.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
Decision of the European Ombudsman on 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.

                                 26 01 22 04Expenditure for equipment in Brussels








 


Budget 2010


Amending budget No 6/2010


New amount




26 01 22 04


4 900 000 


2 115 


4 902 115 





40 01 40




2 400 000 



 



2 400 000 





Total


7 300 000 


2 115 


7 302 115 





Remarks

This appropriation is intended to cover the following expenditure incurred within Union territory:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),










—


audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance shops,










—


facilities required for officials with disabilities,










—


as well as studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


the purchase, hire, maintenance and repair of vehicles, and in particular:






—


new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,










—


the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,










—


the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,










—


the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),










—


various types of insurance (in particular third-party liability and insurance against theft) and the insurance costs referred to in Article 75 of the Financial Regulation,














—


purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (e.g. airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles,










—


expenditure on inputs for protocol restaurant services.




Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union, for which expenditure is entered in Item 16 01 03 03.
Revenue from contributions from the EFTA States to the Union's general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 20 000.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 441 000.
The reserve can be released if the Commission's CORDIS database is overhauled by June 2010 to make it user-friendly, in the same way as has been done for agricultural databases. In its existing form, the CORDIS database necessitates training in order to be able to identify recipients of funding.
The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the EU institutions' commitment to reducing their CO2 emissions in line with their Eco-Management and Audit Scheme (EMAS) policy and the agreed climate change objectives.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1).
Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134, 30.4.2004, p. 114).

                                 26 01 22 05Services and other operating expenditure in Brussels







Budget 2010


Amending budget No 6/2010


New amount




7 216 000 


3 091 


7 219 091 





Remarks

This appropriation is intended to cover the following expenditure incurred within Union territory:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


other operating expenditure, such as:






—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission's internal mail,














—


expenditure relating to the provision of protocol restaurant services.




Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union, for which expenditure is entered in Item 16 01 03 03.
Revenue from contributions from the EFTA States to the Union's general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 20 000.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

                              26 01 40Security

                                 26 01 40 02Guarding of buildings in Brussels







Budget 2010


Amending budget No 6/2010


New amount




31 936 000 


13 185 


31 949 185 





Remarks

This appropriation is intended to cover expenditure for the guarding surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union, for which expenditure is entered in Item 16 01 03 03.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 605 000.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

                              26 01 50Personnel policy and management

                                 26 01 50 01Medical service







Budget 2010


Amending budget No 6/2010


New amount




6 680 000 


2 325 


6 682 325 





Remarks

This appropriation is intended to cover:






—


the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee,










—


the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers,










—


the cost of pre-recruitment medical examinations for assistants at the childminding centres,










—


the cost of health checks for staff exposed to radiation,










—


the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC.




The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 670 000.
This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union (for which expenditure is entered in Item 16 01 03 03).

Legal basis

Staff Regulations of Officials of the European Communities.
Treaty establishing the European Atomic Energy Community, in particular Chapter III thereof.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
National legislation on basic standards.

                                 26 01 50 02Competitions, selection and recruitment expenditure







Budget 2010


Amending budget No 6/2010


New amount




2 346 000 


4 320 


2 350 320 





Remarks

This appropriation is intended to cover:






—


costs linked to recruitment and selection for management posts,










—


expenditure on inviting successful candidates to employment interviews,










—


expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,










—


the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.




In cases duly substantiated on grounds of functional requirements and after the European Communities Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the institution itself.
This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of Employment of Other Servants of the European Communities.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 26 01 50 04Interinstitutional cooperation in the social sphere







Budget 2010


Amending budget No 6/2010


New amount




8 552 000 


2 535 


8 554 535 





Remarks

This appropriation is intended to cover:






—


expenditure on producing and developing the Commission's intranet site (IntraComm) and the in-house weekly, Commission en direct,










—


other expenditure on internal information and communication, including promotion campaigns,










—


temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments,










—


reproduction work which cannot be handled in-house and has to be sent out,










—


expenditure on private-law contracts with persons replacing the regular nurses and children's nurses at the crèches,










—


some of the costs of the recreation centre, cultural activities, subsidies to staff clubs, and the management of, and extra equipment for, sports centres,










—


projects to promote social contact between staff of different nationalities and the integration of staff and their families and preventative projects to meet the needs of staff in service and their families,










—


a contribution towards the expenses incurred by members of staff for activities such as home helps, legal advice, open-air centres for children, and courses in languages and the arts,










—


the cost of reception facilities for new officials and other staff and their families and assistance in accommodation matters for staff,










—


expenditure on assistance in kind which may be provided to an official, a former official or survivors of a deceased official who are in particularly difficult circumstances,










—


certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the parental contribution will be available for re-use,










—


expenditure on recognition events for officials, and in particular the cost of medals for 20 years' service and the retirement gift,










—


specific payments to recipients of Community pensions and those entitled under them and to any surviving dependents who are in particularly difficult circumstances,










—


financing preventative projects to meet the specific needs of former staff in the various countries of the European Union and contributions to associations of former staff.




Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned.
In respect of the policy to assist disabled persons in the following categories:






—


officials and other staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Communities,




within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from their disability.
This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational reasons are not or are no longer admitted to European Schools, or cannot attend a EuropeanSchool because of the place of work of either parent (external offices).
This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union (for which expenditure is entered in Item 16 01 03 03).
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 3 084 000.

Legal basis

Staff Regulations of Officials of the European Communities.
Staff tables
Commission
Administration













Function group and grade


Budget 2010


Amending budget No 6/2010


Amended 2010 Budget




Permanent posts


Temporary posts


Permanent posts to be transferred to EEAS (5)



Permanent posts


Temporary posts




Current


New


Commission after transfer to EEAS


To be transferred to EEAS


Commission after transfer to EEAS


To be transferred to EEAS






AD 16


30


 


6


3


24


9


 


 




AD 15


221


22


31


5


190


36


22


 




AD 14


558


32


48 (6)



 


510


47


32


1




AD 13


1 088 


 


75 (7)



3


1 013 


77


 


1




AD 12


2 341 


54


199


30


2 142 


229


54


 




AD 11


971


62


91


8


880


99


62


 




AD 10


847


11


33


5


814


38


11


 




AD 9


886


 


41


6


845


47


 


 




AD 8


505


2


10


 


495


10


2


 




AD 7


830


 


26


32


804


58


 


 




AD 6


867


 


8


 


859


8


 


 




AD 5


2 028 


 


35 (7)



8


1 993 


42


 


1




AD total


11 172 


183


603


100


10 569 


700


183


3






AST 11


150


 


11


 


139


11


 


 




AST 10


147


20


19


 


128


19


20


 




AST 9


496


 


37


 


459


37


 


 




AST 8


683


12


38


 


645


38


12


 




AST 7


1 220 


28


69


 


1 151 


69


28


 




AST 6


1 042 


39


81


 


961


81


39


 




AST 5


1 365 


42


73


 


1 292 


73


42


 




AST 4


1 027 


20


78


 


949


78


20


 




AST 3


871


9


27


 


844


27


9


 




AST 2


597


13


26


 


571


26


13


 




AST 1


1 193 


 


52


 


1 141 


52


 


 




AST total


8 791 


183


511


0


8 280 


511


183


0







Grand total
 (8)
 (9)




19 963 




366




1 114 
 (10)




100
 (11)




18 849 
 (12)




1 211 
 (13)




366




3








Total staff




20 329 




1 214 




20 429 





SECTION X
EUROPEAN EXTERNAL ACTION SERVICE
OWN RESOURCES









Title


Heading


Budget 2010


Amending budget No 6/2010


New amount






4


MISCELLANEOUS UNION TAXES, LEVIES AND DUES


 


p.m.


p.m.




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION


 


p.m.


p.m.




6


CONTRIBUTIONS AND REPAYMENTS UNDER EU/COMMUNITY AGREEMENTS AND PROGRAMMES


 


p.m.


p.m.




7


INTEREST ON LATE PAYMENTS


 


p.m.


p.m.




9


MISCELLANEOUS REVENUE


 


p.m.


p.m.




 



Total



 



p.m.




p.m.





TITLE 4
MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






4 0


DEDUCTIONS FROM STAFF REMUNERATION


 


p.m.


p.m.




4 1


CONTRIBUTIONS TO THE PENSION SCHEMES


 


p.m.


p.m.




 



Title 4 — Total



 



p.m.




p.m.






                           CHAPTER 4 0 —DEDUCTIONS FROM STAFF REMUNERATION









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




4 0


DEDUCTIONS FROM STAFF REMUNERATION






4 0 0






Proceeds from taxation on the salaries, wages and allowances of officials and other servants




 


p.m.


p.m.






4 0 4






Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment




 


p.m.


p.m.




 



Chapter 4 0 — Total



 



p.m.




p.m.






                              4 0 0Proceeds from taxation on the salaries, wages and allowances of officials and other servants







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

                              4 0 4Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

                           CHAPTER 4 1 —CONTRIBUTIONS TO THE PENSION SCHEMES









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




4 1


CONTRIBUTIONS TO THE PENSION SCHEMES






4 1 0






Staff contributions to the pension scheme




 


p.m.


p.m.






4 1 1






Transfer or purchase of pension rights by staff




 


p.m.


p.m.






4 1 2






Contributions to the pension scheme by officials on leave on personal grounds




 


p.m.


p.m.




 



Chapter 4 1 — Total



 



p.m.




p.m.






                              4 1 0Staff contributions to the pension scheme







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof.

                              4 1 1Transfer or purchase of pension rights by staff







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 107 thereof and Articles 4 and 11(2) of Annex VIII thereto.

                              4 1 2Contributions to the pension scheme by officials on leave on personal grounds







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 107 thereof and Articles 11(2) and 48 of Annex VIII thereto.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






5 0


PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


 


p.m.


p.m.




5 1


PROCEEDS FROM LETTING AND HIRING


 


p.m.


p.m.




5 2


REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST


 


p.m.


p.m.




5 5


REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT


 


p.m.


p.m.




5 7


OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


 


p.m.


p.m.




5 8


MISCELLANEOUS COMPENSATION


 


p.m.


p.m.




5 9


OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT


 


p.m.


p.m.




 



Title 5 — Total



 



p.m.




p.m.






                           CHAPTER 5 0 —PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 0


PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY






5 0 0






Proceeds from the sale of movable property






5 0 0 0


Proceeds from the sale of vehicles — Assigned revenue


 


p.m.


p.m.




5 0 0 1


Proceeds from the sale of other movable property — Assigned revenue


 


p.m.


p.m.




5 0 0 2


Proceeds from the supply of goods to other institutions or bodies — Assigned revenue


 


p.m.


p.m.




 



Article 5 0 0 — Subtotal



 


p.m.


p.m.






5 0 2






Proceeds from the sale of publications, printed works and films




 


p.m.


p.m.




 



Chapter 5 0 — Total



 



p.m.




p.m.






                              5 0 0Proceeds from the sale of movable property

                                 5 0 0 0Proceeds from the sale of vehicles — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                                 5 0 0 1Proceeds from the sale of other movable property — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                                 5 0 0 2Proceeds from the supply of goods to other institutions or bodies — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                              5 0 2Proceeds from the sale of publications, printed works and films







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                           CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 1


PROCEEDS FROM LETTING AND HIRING






5 1 0






Proceeds from hiring out furniture and equipment




 


p.m.


p.m.






5 1 1






Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings




 


p.m.


p.m.




 



Chapter 5 1 — Total



 



p.m.




p.m.






                              5 1 0Proceeds from hiring out furniture and equipment







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                              5 1 1Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                           CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 2


REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST






5 2 0






Revenue from investments, bank and other interest on the institution's accounts




 


p.m.


p.m.




 



Chapter 5 2 — Total



 



p.m.




p.m.






                              5 2 0Revenue from investments, bank and other interest on the institution's accounts







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





                           CHAPTER 5 5 —REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 5


REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT






5 5 0






Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue




 


p.m.


p.m.






5 5 1






Revenue from third parties in respect of services or work supplied at their request — Assigned revenue




 


p.m.


p.m.




 



Chapter 5 5 — Total



 



p.m.




p.m.






                              5 5 0Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 4 thereof and Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                              5 5 1Revenue from third parties in respect of services or work supplied at their request — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





                           CHAPTER 5 7 —OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 7


OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS






5 7 0






Revenue arising from the repayment of amounts wrongly paid — Assigned revenue




 


p.m.


p.m.






5 7 1






Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue




 


p.m.


p.m.






5 7 2






Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue




 


p.m.


p.m.






5 7 3






Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue




 


p.m.


p.m.




 



Chapter 5 7 — Total



 



p.m.




p.m.






                              5 7 0Revenue arising from the repayment of amounts wrongly paid — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                              5 7 1Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                              5 7 2Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                              5 7 3Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                           CHAPTER 5 8 —MISCELLANEOUS COMPENSATION









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 8


MISCELLANEOUS COMPENSATION






5 8 0






Miscellaneous compensation




 


p.m.


p.m.




 



Chapter 5 8 — Total



 



p.m.




p.m.






                              5 8 0Miscellaneous compensation







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                           CHAPTER 5 9 —OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 9


OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT






5 9 0






Other revenue arising from administrative management




 


p.m.


p.m.




 



Chapter 5 9 — Total



 



p.m.




p.m.






                              5 9 0Other revenue arising from administrative management







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.




TITLE 6
CONTRIBUTIONS AND REPAYMENTS UNDER EU/COMMUNITY AGREEMENTS AND PROGRAMMES









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






6 1


REPAYMENT OF MISCELLANEOUS EXPENDITURE


 


p.m.


p.m.




6 3


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


 


p.m.


p.m.




6 6


OTHER CONTRIBUTIONS AND REFUNDS


 


p.m.


p.m.




 



Title 6 — Total



 



p.m.




p.m.






                           CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




6 1


REPAYMENT OF MISCELLANEOUS EXPENDITURE






6 1 2






Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue




 


p.m.


p.m.




 



Chapter 6 1 — Total



 



p.m.




p.m.






                              6 1 2Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                           CHAPTER 6 3 —CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




6 3


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS






6 3 1






Contributions within the framework of the Schengen acquis — Assigned revenue






6 3 1 1


Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue


 


p.m.


p.m.




 



Article 6 3 1 — Subtotal



 


p.m.


p.m.




 



Chapter 6 3 — Total



 



p.m.




p.m.






                              6 3 1Contributions within the framework of the Schengen acquis — Assigned revenue

                                 6 3 1 1Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis(OJ L 176, 10.7.1999, p. 31).
Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis(OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.
In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                           CHAPTER 6 6 —OTHER CONTRIBUTIONS AND REFUNDS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




6 6


OTHER CONTRIBUTIONS AND REFUNDS






6 6 0






Other contributions and refunds






6 6 0 0


Other assigned contributions and refunds — Assigned revenue


 


p.m.


p.m.




 



Article 6 6 0 — Subtotal



 


p.m.


p.m.




 



Chapter 6 6 — Total



 



p.m.




p.m.






                              6 6 0Other contributions and refunds

                                 6 6 0 0Other assigned contributions and refunds — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
TITLE 7
INTEREST ON LATE PAYMENTS









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






7 0


INTEREST ON LATE PAYMENTS


 


p.m.


p.m.




 



Title 7 — Total



 



p.m.




p.m.






                           CHAPTER 7 0 —INTEREST ON LATE PAYMENTS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




7 0


INTEREST ON LATE PAYMENTS






7 0 0






Interest on late payments




 


p.m.


p.m.




 



Chapter 7 0 — Total



 



p.m.




p.m.






                              7 0 0Interest on late payments







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.




TITLE 9
MISCELLANEOUS REVENUE









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






9 0


MISCELLANEOUS REVENUE


 


p.m.


p.m.




 



Title 9 — Total



 



p.m.




p.m.






                           CHAPTER 9 0 —MISCELLANEOUS REVENUE









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




9 0


MISCELLANEOUS REVENUE






9 0 0






Miscellaneous revenue




 


p.m.


p.m.




 



Chapter 9 0 — Total



 



p.m.




p.m.






                              9 0 0Miscellaneous revenue







Budget 2010


Amending budget No 6/2010


New amount




 


p.m.


p.m.




EXPENDITURE









Title


Heading


Budget 2010


Amending budget No 6/2010


New amount






1


STAFF AT HEADQUARTERS


 


 


 




2


BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS


 


 


 




3


DELEGATIONS


 


 


 




10


OTHER EXPENDITURE


 


 


 




 



Total



 


 


 




TITLE 1
STAFF AT HEADQUARTERS










Title
Chapter


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount






1 1


REMUNERATION AND OTHER ENTITLEMENTS RELATED TO STATUTORY STAFF


5


 


 


 




1 2


REMUNERATION AND OTHER ENTITLEMENTS RELATED TO EXTERNAL STAFF


5


 


 


 




1 3


OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT


5


 


 


 




1 4


MISSIONS


 


 


 


 




1 5


MEASURES TO ASSIST STAFF


5


 


 


 




 



Title 1 — Total



 


 


 


 





                           CHAPTER 1 1 —REMUNERATION AND OTHER ENTITLEMENTS RELATED TO STATUTORY STAFF










Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




1 1


REMUNERATION AND OTHER ENTITLEMENTS RELATED TO STATUTORY STAFF






1 1 0






Remuneration and other entitlements related to statutory staff






1 1 0 0


Basic salaries


5.12


 


 


 




1 1 0 1


Entitlements under the Staff Regulations related to the post held


5.12


 


 


 




1 1 0 2


Entitlements under the Staff Regulations related to the personal circumstances of the staff member


5.12


 


 


 




1 1 0 3


Social security cover


5.12


 


 


 




1 1 0 4


Salary weightings and adjustments


5.12


 


 


 




1 1 0 5


Overtime


5.12


 


 


 




 



Article 1 1 0 — Subtotal



 


 


 


 




 



Chapter 1 1 — Total



 


 


 


 





Remarks

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.
A flat-rate reduction of x % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the EEAS establishment plan are occupied at any given time.

                              1 1 0Remuneration and other entitlements related to statutory staff

                                 1 1 0 0Basic salaries







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of Employment of Other Servants of the European Communities.

                                 1 1 0 1Entitlements under the Staff Regulations related to the post held







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


secretarial allowances,










—


accommodation and transport allowances,










—


fixed local travel allowances,










—


allowances for shiftwork or standby duty at the official's place of work or at home,










—


other allowances and repayments,










—


overtime (chauffeurs).




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of Employment of Other Servants of the European Communities.

                                 1 1 0 2Entitlements under the Staff Regulations related to the personal circumstances of the staff member







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


expatriation and foreign residence allowances,










—


household, dependent child and education allowances,










—


allowance for parental or family leave,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


miscellaneous allowances and grants.




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of Employment of Other Servants of the European Communities.

                                 1 1 0 3Social security cover







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


insurance against sickness, accidents and occupational disease and other social security charges,










—


unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of Employment of Other Servants of the European Communities.

                                 1 1 0 4Salary weightings and adjustments







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of Employment of Other Servants of the European Communities.

                                 1 1 0 5Overtime







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Communities.

                           CHAPTER 1 2 —REMUNERATION AND OTHER ENTITLEMENTS RELATED TO EXTERNAL STAFF










Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




1 2


REMUNERATION AND OTHER ENTITLEMENTS RELATED TO EXTERNAL STAFF






1 2 0






Remuneration and other entitlements related to external staff






1 2 0 0


Contract staff


5.12


 


 


 




1 2 0 1


National experts on secondment (Technical Assistance)


 


 


 


 




1 2 0 2


Traineeships


5.12


 


 


 




1 2 0 3


Outside services


5.12


 


 


 




1 2 0 4


Agency staff and special advisers


 


 


 


 




1 2 0 5


Allowances for seconded national military experts


 


 


 


 




1 2 0 6


Allowances of the national experts seconded in connection with the CSDP/CFSP


 


 


 


 




1 2 0 7


Special advisers in the field of the CSDP/CFSP


 


 


 


 




 



Article 1 2 0 — Subtotal



 


 


 


 






1 2 2






Provisional appropriation




5.12


 


 


 




 



Chapter 1 2 — Total



 


 


 


 





                              1 2 0Remuneration and other entitlements related to external staff

                                 1 2 0 0Contract staff







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Communities.

                                 1 2 0 1National experts on secondment (Technical Assistance)







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those in the field of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (OJ L 327, 13.12.2007, p. 10).

                                 1 2 0 2Traineeships







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover a grant and study travel and mission expenses for trainees, and accident and sickness insurance during traineeships.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 1 2 0 3Outside services







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:






—


temporary staff for miscellaneous services,










—


supplementary staff for meetings in Luxembourg and Strasbourg,










—


experts in the field of working conditions.




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 1 2 0 4Agency staff and special advisers







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is mainly intended to cover the remuneration of agency staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Communities.

                                 1 2 0 5Allowances for seconded national military experts







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union military staff under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2000/178/CFSP of 28 February 2000 on the rules applicable to national experts in the military field on secondment to the General Secretariat of the Council during the interim period (OJ L 57, 2.3.2000, p. 1).
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72). Decision repealed by Decision 2007/829/EC (OJ L 327, 13.12.2007, p. 10).

                                 1 2 0 6Allowances of the national experts seconded in connection with the CSDP/CFSP







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to finance the emoluments of the national experts posted to serve under the CSDP/CFSP, inter alia, in the crisis management and computer security sectors.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (OJ L 327, 13.12.2007, p. 10).

                                 1 2 0 7Special advisers in the field of the CSDP/CFSP







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the remuneration of special advisers appointed by the EEAS to perform specific expert assignments under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.

                              1 2 2Provisional appropriation







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Communities.

                           CHAPTER 1 3 —OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT










Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




1 3


OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT






1 3 0






Expenditure relating to staff management






1 3 0 0


Recruitment


5.12


 


 


 




1 3 0 1


Training


5.12


 


 


 




1 3 0 2


Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service


5.12


 


 


 




 



Article 1 3 0 — Subtotal



 


 


 


 




 



Chapter 1 3 — Total



 


 


 


 





                              1 3 0Expenditure relating to staff management

                                 1 3 0 0Recruitment







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations,










—


the costs of organising selection procedures for temporary, auxiliary and local staff.




In cases duly justified by operational requirements, and after consulting the European Communities Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself,






—


cost of organising outplacement activities.




Assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 3 0 1Training







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover:






—


further training and retraining courses, including language courses, run on an interinstitutional basis and within the institution,










—


officials' enrolment fees for seminars and conferences.




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
This appropriation is intended to cover the expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Communities.
Council Decision 2000/178/CFSP of 28 February 2000 on the rules applicable to national experts in the military field on secondment to the General Secretariat of the Council during the interim period (OJ L 57, 2.3.2000, p. 1).
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

                                 1 3 0 2Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,










—


daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,










—


severance grant for probationers dismissed for obvious inadequacy,










—


compensation in the event of termination by the institution of the contract of a temporary or contract staff member.




This appropriation is also intended to cover allowances for officials:






—


assigned non-active status in connection with a measure to reduce the number of posts in the institution,










—


holding an AD16 or AD15 grade post who are retired in the interests of the service.




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of Employment of Other Servants of the European Communities.
Staff Regulations of Officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.
Staff Regulations of Officials of the European Communities, and in particular Articles 64 and 72 thereof.
Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

                           CHAPTER 1 4 —MISSIONS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




1 4


MISSIONS






1 4 0






Missions




 


 


 




 



Chapter 1 4 — Total



 


 


 





                              1 4 0Missions







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover:






—


mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,










—


mission expenses incurred under the European Union military staff's terms of reference,










—


mission expenses of national experts on secondment under the CSDP/CFSP and special advisers in the field of the CSDP/CFSP.




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (OJ L 327, 13.12.2007, p. 10).

                           CHAPTER 1 5 —MEASURES TO ASSIST STAFF










Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




1 5


MEASURES TO ASSIST STAFF






1 5 0






Measures to assist staff






1 5 0 0


Social services and assistance to staff


 


 


 


 




1 5 0 1


Medical service


5.12


 


 


 




1 5 0 2


Restaurants and canteens


5.12


 


 


 




1 5 0 3


Crèches and childcare facilities


5.12


 


 


 




1 5 0 4


Other welfare expenditure


5.12


 


 


 




 



Article 1 5 0 — Subtotal



 


 


 


 




 



Chapter 1 5 — Total



 


 


 


 





                              1 5 0Measures to assist staff

                                 1 5 0 0Social services and assistance to staff







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover:






—


measures taken to assist officials and other staff in particularly difficult situations,










—


costs for social contacts between members of staff.




This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:






—


officials in service,










—


spouses of officials in service,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Communities.




It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Articles 24 and 76 thereof.

                                 1 5 0 1Medical service







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover in particular:






—


the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,










—


expenditure on the purchase of certain work tools deemed necessary on medical grounds.




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 5 0 2Restaurants and canteens







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 1 5 0 3Crèches and childcare facilities







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 1 5 0 4Other welfare expenditure







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover other welfare expenditure for staff and their families.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS










Title
Chapter


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount






2 0


BUILDINGS AND ASSOCIATED COSTS


5


 


 


 




2 1


COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE


5


 


 


 




2 2


OTHER OPERATING EXPENDITURE


5


 


 


 




 



Title 2 — Total



 


 


 


 





                           CHAPTER 2 0 —BUILDINGS AND ASSOCIATED COSTS










Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




2 0


BUILDINGS AND ASSOCIATED COSTS






2 0 0






Buildings






2 0 0 0


Rent and annual lease payments


5.12


 


 


 




2 0 0 1


Acquisition of immovable property


5.12


 


 


 




2 0 0 2


Fitting-out and installation work


5.12


 


 


 




2 0 0 3


Work to make premises secure


5.12


 


 


 




2 0 0 4


Expenditure preliminary to the acquisition, construction and fitting-out of buildings


5.12


 


 


 




 



Article 2 0 0 — Subtotal



 


 


 


 






2 0 1






Costs relating to buildings






2 0 1 0


Cleaning and maintenance


5.12


 


 


 




2 0 1 1


Water, gas, electricity and heating


5.12


 


 


 




2 0 1 2


Building security and surveillance


5.12


 


 


 




2 0 1 3


Insurance


5.12


 


 


 




2 0 1 4


Other expenditure relating to buildings


5.12


 


 


 




 



Article 2 0 1 — Subtotal



 


 


 


 




 



Chapter 2 0 — Total



 


 


 


 





                              2 0 0Buildings

                                 2 0 0 0Rent and annual lease payments







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover in Brussels the rents and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.
This appropriation is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated: p.m.

                                 2 0 0 1Acquisition of immovable property







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 0 0 2Fitting-out and installation work







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover fitting-out work, including:






—


fitting-out and transformation of premises in accordance with operational requirements,










—


adaptation of premises and technical installations to meet the health and safety requirements and standards in force.




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

                                 2 0 0 3Work to make premises secure







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material safety of persons and property.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 0 0 4Expenditure preliminary to the acquisition, construction and fitting-out of buildings







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover, inter alia, experts' contributions to the studies on adapting and extending the EEAS' buildings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                              2 0 1Costs relating to buildings

                                 2 0 1 0Cleaning and maintenance







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:






—


the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),










—


replacement of worn curtains, net curtains and carpets,










—


painting,










—


miscellaneous maintenance,










—


repairs to technical installations,










—


technical supplies,










—


contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 0 1 1Water, gas, electricity and heating







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 0 1 2Building security and surveillance







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the EEAS.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 0 1 3Insurance







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 0 1 4Other expenditure relating to buildings







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                           CHAPTER 2 1 —COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE










Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




2 1


COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE






2 1 0






Computer systems and telecommunications






2 1 0 0


Acquisition of equipment and software


5.12


 


 


 




2 1 0 1


Outside assistance for the operation and development of computer systems


5.12


 


 


 




2 1 0 2


Servicing and maintenance of equipment and software


5.12


 


 


 




2 1 0 3


Telecommunications


5.12


 


 


 




 



Article 2 1 0 — Subtotal



 


 


 


 






2 1 1






Furniture




5.12


 


 


 






2 1 2






Technical equipment and installations






2 1 2 0


Purchase and replacement of technical equipment and installations


5.12


 


 


 




2 1 2 1


Outside assistance for the operation and development of technical equipment and installations


5.12


 


 


 




2 1 2 2


Rental, servicing, maintenance and repair of technical equipment and installations


5.12


 


 


 




 



Article 2 1 2 — Subtotal



 


 


 


 






2 1 3






Transport




5.12


 


 


 




 



Chapter 2 1 — Total



 


 


 


 





                              2 1 0Computer systems and telecommunications

                                 2 1 0 0Acquisition of equipment and software







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover expenditure relating to the purchase or rental of equipment or software for computer systems and applications.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec (Information Systems Security) unit.

                                 2 1 0 1Outside assistance for the operation and development of computer systems







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 1 0 2Servicing and maintenance of equipment and software







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 1 0 3Telecommunications







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.
In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                              2 1 1Furniture







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover:






—


purchase of furniture and specialised furniture,










—


replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,










—


rental of furniture during missions and meetings outside EEAS premises,










—


maintenance and repair of furniture.




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                              2 1 3Transport







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover, inter alia:






—


the acquisition, leasing and replacement of the vehicle fleet,










—


the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions,










—


the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.).




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                           CHAPTER 2 2 —OTHER OPERATING EXPENDITURE










Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount




2 2


OTHER OPERATING EXPENDITURE






2 2 0






Conferences, congresses and meetings






2 2 0 0


Organisation of conferences and congresses


5.12


 


 


 




2 2 0 1


Internal meetings


 


 


 


 




2 2 0 2


Entertainment and representation expenses


5.12


 


 


 




2 2 0 3


Delegations' travel expenses


 


 


 


 




2 2 0 4


Miscellaneous travel expenses


5.12


 


 


 




2 2 0 5


Administrative expenses incurred in connection with travel


 


 


 


 




2 2 0 6


Miscellaneous meeting expenses


 


 


 


 




 



Article 2 2 0 — Subtotal



 


 


 


 






2 2 1






Information






2 2 1 0


Documentation and library expenditure


5.12


 


 


 




2 2 1 1


Official Journal


5.12


 


 


 




2 2 1 2


General publications


5.12


 


 


 




2 2 1 3


Information and public events


5.12


 


 


 




 



Article 2 2 1 — Subtotal



 


 


 


 






2 2 2






Language services






2 2 2 0


Translation


5.12


 


 


 




2 2 2 1


Interpretation


 


 


 


 




 



Article 2 2 2 — Subtotal



 


 


 


 






2 2 3






Miscellaneous expenses






2 2 3 0


Office supplies


5.12


 


 


 




2 2 3 1


Postal charges


5.12


 


 


 




2 2 3 2


Expenditure on studies, surveys and consultations


5.12


 


 


 




2 2 3 3


Interinstitutional cooperation


5.12


 


 


 




2 2 3 4


Removals


5.12


 


 


 




2 2 3 5


Financial charges


5.12


 


 


 




2 2 3 6


Legal expenses and costs, damages and compensation


5.12


 


 


 




2 2 3 7


Other operating expenditure


5.12


 


 


 




 



Article 2 2 3 — Subtotal



 


 


 


 




 



Chapter 2 2 — Total



 


 


 


 





                              2 2 0Conferences, congresses and meetings

                                 2 2 0 0Organisation of conferences and congresses







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the expenses for the organization of conferences and congresses.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision No 31/2008 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of delegates of Council Members.

                                 2 2 0 1Internal meetings







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 0 2Entertainment and representation expenses







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of entertainment and representation expenses.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 0 3Delegations' travel expenses







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover travelling expenses incurred by the Presidency and delegations on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).
Decision No 31/2008 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of Council Members' delegates' travel expenses.

                                 2 2 0 4Miscellaneous travel expenses







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with the implementation of the CSDP/CFSP which are not specifically provided for in any other item.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.

                                 2 2 0 5Administrative expenses incurred in connection with travel







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

The appropriations to be entered under this item are intended to cover travel and subsistence allowances for CSDP/CFSP experts invited to meetings or sent on mission by the High Representative for the Common Foreign and Security Policy.
This appropriation is intended to cover incidental expenses incurred outside the EEAS headquarters in connection with travel undertaken under the CSDP/CFSP: temporary rental of premises and technical equipment, translations and interpretation, telecommunications expenses and other miscellaneous meeting expenses.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (OJ L 327, 13.12.2007, p. 10).

                                 2 2 0 6Miscellaneous meeting expenses







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with the implementation of the CSDP/CFSP which are not specifically provided for in any other item.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                              2 2 1Information

                                 2 2 1 0Documentation and library expenditure







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover:






—


the purchase of books and other works in hard copy and/or in electronic form for the library,










—


subscriptions to newspapers, periodicals, services supplying analyses of their content and other on-line publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically,










—


the costs of access to external documentary and statistical databases,










—


the cost of subscriptions to teleprinter news agencies,










—


bookbinding and other costs essential for preserving books and periodicals.




This appropriation is intended to cover study costs and the acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

                                 2 2 1 1Official Journal







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating the texts which the EEAS is required to publish in the Official Journal of the European Union.
The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 1 2General publications







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States of the European Union, by traditional means (paper or microfilm) or electronic methods, and disseminating EEAS and EEAS CSDP/CFSP publications other than those published in the Official Journal of the European Union.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 1 3Information and public events







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover:






—


the cost of miscellaneous information and public relations activities,










—


expenditure on publicity and the promotion of publications and public events relating to the institution's activities, including ancillary management and infrastructure costs,










—


expenditure on information under the CSDP/CFSP.




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                              2 2 2Language services

                                 2 2 2 0Translation







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 2 1Interpretation







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the services provided to the EEAS by the Commission's interpreters.
This appropriation is also intended to cover the services provided to the EEAS by the Commission interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

                              2 2 3Miscellaneous expenses

                                 2 2 3 0Office supplies







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover:






—


purchase of paper,










—


photocopies and fees,










—


paper and office supplies (day-to-day supplies),










—


printed material,










—


supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),










—


supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 3 1Postal charges







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover expenditure on postal charges.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 3 2Expenditure on studies, surveys and consultations







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 3 3Interinstitutional cooperation







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover expenditure on interinstitutional activities.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 3 4Removals







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 3 5Financial charges







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 3 6Legal expenses and costs, damages and compensation







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover:






—


costs which may be awarded against the EEAS by the Court of Justice and the General Court of the European Union and the European Union Civil Service Tribunal and the cost of employing outside lawyers to represent the EEAS in court,










—


costs of consulting outside lawyers,










—


damages and compensation for which the EEAS may be liable.




Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 2 2 3 7Other operating expenditure







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover:






—


insurance other than insurance on buildings, which is charged to Item 2 0 1 3,










—


cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,










—


the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Community institutions,










—


other operating expenditure not specially provided for under the preceding headings.




This appropriation is also intended to finance the acquisition of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
TITLE 3
DELEGATIONS









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






3 0


DELEGATIONS


 


 


 




 



Title 3 — Total



 


 


 





                           CHAPTER 3 0 —DELEGATIONS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




3 0


DELEGATIONS






3 0 0






Delegations






3 0 0 0


Remuneration and entitlements of statutory staff


 


 


 




3 0 0 1


External staff and outside services


 


 


 




3 0 0 2


Other expenditure related to staff


 


 


 




3 0 0 3


Buildings and associated costs


 


 


 




3 0 0 4


Other administrative expenditure


 


 


 




3 0 0 5


Commission contribution for Commission and European Development Fund (EDF) staff in delegations


 


 


 




 



Article 3 0 0 — Subtotal



 


 


 




 



Chapter 3 0 — Total



 


 


 





                              3 0 0Delegations

                                 3 0 0 0Remuneration and entitlements of statutory staff







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

The amount of assigned revenue based on data available (2008 earmarked revenue entered in this item), in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at: p.m.
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the European Union and delegations to international organisations situated inside the EU in respect of officials and temporary staff holding a post provided for in the establishment plan:






—


basic salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


overtime,










—


the cost of weightings applied to the remuneration,










—


the cost of any adjustments to remuneration approved by the Council during the financial year.




The amount of assigned revenue based on data available (2008 earmarked revenue entered in this item), in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 237 770.

Legal basis

Conditions of employment of other servants of the European Communities.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.

                                 3 0 0 1External staff and outside services







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at: p.m.
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the European Union and delegations to international organisations situated inside the EU:






—


the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,










—


employer's contributions towards supplementary social security cover for local staff,










—


services of agency and freelance staff.




As regards junior experts and seconded national experts in delegations, this appropriation is intended:






—


to finance or co-finance the expenditure related to the posting of Junior Experts (university graduates) to the delegations of the European Union,










—


to meet the costs of seminars organised for young diplomats from the Member States and non-member countries,










—


to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations.




The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

Legal basis

Conditions of employment of other servants of the European Communities.

                                 3 0 0 2Other expenditure related to staff







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the EU and delegations to international organisations situated inside the EU:






—


installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


travel expenses due to staff (including members of their family) on taking up duty, transfer to another place of employment, or leaving the institution,










—


removal expenses due to staff obliged to change their place of residence on taking up duty, transfer to another place of employment and on finally leaving the institution and resettling elsewhere,










—


miscellaneous costs and allowances concerning other staff, including legal consultations,










—


expenditure arising from recruitment procedures of officials, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,










—


the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,










—


expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, cultural activities and initiatives for encouraging social contacts,










—


expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,










—


the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised Commission officials to represent the Commission in the interests of the service and by reason of their duties (in the case of delegations within the territory of the EU, part of the accommodation expenses will be covered by the fixed representation allowance),










—


expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by Commission officials and other staff,










—


expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,










—


expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.










—


expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:






—


fees for experts employed to identify training needs, design, develop and hold courses and to evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,














—


expenditure incurred in designing, holding and evaluating training organized by the Commission in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials,










—


expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,










—


the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products.




The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

                                 3 0 0 3Buildings and associated costs







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at: p.m.
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the EU and delegations to international organisations situated inside the EU:






—


temporary accommodation allowances and daily allowances










—


as regards rent and other charges on buildings for delegations outside the EU:






—


for all the buildings or parts of buildings occupied by the offices of delegations outside the EU or by officials posted outside the EU: rents (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),










—


for all the buildings or parts of buildings occupied by the offices of delegations outside the EU and delegates' residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),










—


as regards rent and other charges on buildings within EU territory:










—


for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,










—


for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,














—


expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees.




The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

                                 3 0 0 4Other administrative expenditure







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at:p.m.
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the EU and delegations to international organisations situated inside the EU:






—


the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,










—


the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,










—


the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,










—


insurance premiums for vehicles,










—


the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,










—


subscriptions to news agencies,










—


the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to outside service providers,










—


the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),










—


the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,










—


postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,










—


the cost of the diplomatic bag,










—


all expenditure on furniture and fittings for residential accommodation made available to officials,










—


the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,










—


outsourced services, in particular for the development, maintenance and support of IT systems in the delegations,










—


the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,










—


the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,










—


subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,










—


the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,










—


any expenditure on active security operations in delegations in emergencies.




The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

                                 3 0 0 5Commission contribution for Commission and European Development Fund (EDF) staff in delegations







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at: p.m.






—


Any revenue from the Commission and the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission and EDF staff in the delegations may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation. Additional appropriations will be made available under Item 3 0 0 5.










—


This appropriation is intended to cover the following cost for Commission staff and staff financed by the EDF posted in the delegations of the European Union outside the EU and delegations to international organisations situated inside the EU: salaries and salary related expenditure of local agents (and agency staff)










—


the share in the expenditure covered by items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for the referred staff.




The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.
TITLE 10
OTHER EXPENDITURE










Title
Chapter


Heading


FF


Budget 2010


Amending budget No 6/2010


New amount






10 0


PROVISIONAL APPROPRIATIONS


5.12


 


 


 




10 1


CONTINGENCY RESERVE


5.12


 


 


 




 



Title 10 — Total



 


 


 


 





                           CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

                           CHAPTER 10 1 —CONTINGENCY RESERVE







Budget 2010


Amending budget No 6/2010


New amount




 


 


 





Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
Staff table
Section X — European External Action Service












Function group and grade


2010 Budget


Amending budget No 6/2010


Amended 2010 Budget




To be transferred to EEAS (14)



To be transferred to EEAS




Permanent posts


Temporary posts


New


Current


Temporary posts


Permanent posts


Temporary posts






AD 16


 


 


3


9


 


12


 




AD 15


 


 


5


33


 


38


 




AD 14


 


 


 


56 (15)



6


55


7




AD 13


 


 


3


94 (16)



 


96


1




AD 12


 


 


30


220


8


250


8




AD 11


 


 


8


109


12


117


12




AD 10


 


 


5


51


1


56


1




AD 9


 


 


6


65


2


71


2




AD 8


 


 


 


20


 


20


 




AD 7


 


 


32


33


 


65


 




AD 6


 


 


 


28


 


28


 




AD 5


 


 


8


59 (16)



 


66


1




AD total


 


 


100


777


29


874


32






AST 11


 


 


 


12


 


12


 




AST 10


 


 


 


19


1


19


1




AST 9


 


 


 


39


 


39


 




AST 8


 


 


 


42


 


42


 




AST 7


 


 


 


82


 


82


 




AST 6


 


 


 


96


 


96


 




AST 5


 


 


 


102


 


102


 




AST 4


 


 


 


100


 


100


 




AST 3


 


 


 


40


 


40


 




AST 2


 


 


 


52


 


52


 




AST 1


 


 


 


134


 


134


 




AST total


 


 


 


718


1


718


1







Grand total



 


 



100
 (17)




1 495 
 (18)




30




1 592 
 (19)




33








Total staff



 



1 625 




1 625 





A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2010 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources
EXPENDITURE








Description


Budget 2010 (20)



Budget 2009 (21)



Change (%)




1. Sustainable growth


47 727 155 803 


45 331 636 849 


+5,28 




2. Preservation and management of natural resources


58 135 640 809 


49 905 562 321 


+16,49 




3. Citizenship, freedom, security and justice


1 397 957 870 


1 911 333 701 


–26,86 




4. EU as a global player


7 787 695 183 


8 080 323 731 


–3,62 




5. Administration


7 907 468 861 


7 597 445 901 


+4,08 




6. Compensation


0


209 112 912 


– 100,00 





Total expenditure
 (22)




122 955 918 526 




113 035 415 415 




+8,78 








REVENUE








Description


Budget 2010 (23)



Budget 2009 (24)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


1 432 338 606 


2 387 722 490 


–40,01 




Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)


2 253 591 199 


1 796 151 821 


+25,47 




Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)


p.m.


p.m.


—




Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)


p.m.


–1 386 416 000 


—





Total revenue for Titles 3 to 9




3 685 929 805 




2 797 458 311 




+31,76 





Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)


15 719 200 000 


14 580 500 000 


+7,81 




VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)


13 277 325 100 


13 668 391 900 


–2,86 




Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)


90 273 463 621 


81 989 065 204 


+10,10 




Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (25)



119 269 988 721 


110 237 957 104 


+8,19 





Total revenue
 (26)




122 955 918 526 




113 035 415 415 




+8,78 








TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (27)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 439 420 000 


3 500 574 000 


50


1 750 287 000 


1 439 420 000 


 




Bulgaria


157 632 000 


330 142 000 


50


165 071 000 


157 632 000 


 




Czech Republic


618 696 000 


1 314 053 000 


50


657 026 500 


618 696 000 


 




Denmark


932 012 000 


2 362 155 000 


50


1 181 077 500 


932 012 000 


 




Germany


10 609 678 000 


24 889 963 000 


50


12 444 981 500 


10 609 678 000 


 




Estonia


64 604 000 


131 292 000 


50


65 646 000 


64 604 000 


 




Ireland


654 818 000 


1 280 584 000 


50


640 292 000 


640 292 000 


Ireland




Greece


1 082 115 000 


2 313 045 000 


50


1 156 522 500 


1 082 115 000 


 




Spain


3 904 642 000 


10 297 573 000 


50


5 148 786 500 


3 904 642 000 


 




France


8 672 756 000 


19 779 406 000 


50


9 889 703 000 


8 672 756 000 


 




Italy


6 045 891 000 


15 293 257 000 


50


7 646 628 500 


6 045 891 000 


 




Cyprus


160 046 000 


167 934 000 


50


83 967 000 


83 967 000 


Cyprus




Latvia


67 675 000 


173 902 000 


50


86 951 000 


67 675 000 


 




Lithuania


138 085 000 


262 883 000 


50


131 441 500 


131 441 500 


Lithuania




Luxembourg


197 886 000 


275 098 000 


50


137 549 000 


137 549 000 


Luxembourg




Hungary


411 670 000 


931 339 000 


50


465 669 500 


411 670 000 


 




Malta


42 337 000 


54 978 000 


50


27 489 000 


27 489 000 


Malta




Netherlands


2 570 720 000 


5 820 694 000 


50


2 910 347 000 


2 570 720 000 


 




Austria


1 272 964 000 


2 798 226 000 


50


1 399 113 000 


1 272 964 000 


 




Poland


1 833 161 000 


3 320 724 000 


50


1 660 362 000 


1 660 362 000 


Poland




Portugal


997 451 000 


1 599 468 000 


50


799 734 000 


799 734 000 


Portugal




Romania


447 050 000 


1 172 458 000 


50


586 229 000 


447 050 000 


 




Slovenia


188 557 000 


344 699 000 


50


172 349 500 


172 349 500 


Slovenia




Slovakia


252 740 000 


648 591 000 


50


324 295 500 


252 740 000 


 




Finland


774 162 000 


1 756 378 000 


50


878 189 000 


774 162 000 


 




Sweden


1 389 296 000 


3 141 134 000 


50


1 570 567 000 


1 389 296 000 


 




United Kingdom


8 153 934 000 


16 601 344 000 


50


8 300 672 000 


8 153 934 000 


 





Total




53 079 998 000 




120 561 894 000 



 



60 280 947 000 




52 520 841 000 



 







TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)








Member State


1 % of capped VAT base


Uniform rate of VAT own resource (28) (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 439 420 000 


0,300


431 826 000 




Bulgaria


157 632 000 


0,300


47 289 600 




Czech Republic


618 696 000 


0,300


185 608 800 




Denmark


932 012 000 


0,300


279 603 600 




Germany


10 609 678 000 


0,150


1 591 451 700 




Estonia


64 604 000 


0,300


19 381 200 




Ireland


640 292 000 


0,300


192 087 600 




Greece


1 082 115 000 


0,300


324 634 500 




Spain


3 904 642 000 


0,300


1 171 392 600 




France


8 672 756 000 


0,300


2 601 826 800 




Italy


6 045 891 000 


0,300


1 813 767 300 




Cyprus


83 967 000 


0,300


25 190 100 




Latvia


67 675 000 


0,300


20 302 500 




Lithuania


131 441 500 


0,300


39 432 450 




Luxembourg


137 549 000 


0,300


41 264 700 




Hungary


411 670 000 


0,300


123 501 000 




Malta


27 489 000 


0,300


8 246 700 




Netherlands


2 570 720 000 


0,100


257 072 000 




Austria


1 272 964 000 


0,225


286 416 900 




Poland


1 660 362 000 


0,300


498 108 600 




Portugal


799 734 000 


0,300


239 920 200 




Romania


447 050 000 


0,300


134 115 000 




Slovenia


172 349 500 


0,300


51 704 850 




Slovakia


252 740 000 


0,300


75 822 000 




Finland


774 162 000 


0,300


232 248 600 




Sweden


1 389 296 000 


0,100


138 929 600 




United Kingdom


8 153 934 000 


0,300


2 446 180 200 





Total




52 520 841 000 



 



13 277 325 100 








TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)








Member State


1 % of gross national income


Uniform rate of ‘additional base’ own resource


‘Additional base’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


3 500 574 000 


 


2 621 134 499 




Bulgaria


330 142 000 


 


247 201 341 




Czech Republic


1 314 053 000 


 


983 927 108 




Denmark


2 362 155 000 


 


1 768 717 348 




Germany


24 889 963 000 


 


18 636 926 600 




Estonia


131 292 000 


 


98 307 875 




Ireland


1 280 584 000 


 


958 866 432 




Greece


2 313 045 000 


 


1 731 945 117 




Spain


10 297 573 000 


 


7 710 542 285 




France


19 779 406 000 


 


14 810 280 668 




Italy


15 293 257 000 


 


11 451 174 444 




Cyprus


167 934 000 


 


125 744 407 




Latvia


173 902 000 


0,7487728 (29)



130 213 083 




Lithuania


262 883 000 


 


196 839 633 




Luxembourg


275 098 000 


 


205 985 892 




Hungary


931 339 000 


 


697 361 285 




Malta


54 978 000 


 


41 166 029 




Netherlands


5 820 694 000 


 


4 358 377 184 




Austria


2 798 226 000 


 


2 095 235 440 




Poland


3 320 724 000 


 


2 486 467 716 




Portugal


1 599 468 000 


 


1 197 638 089 




Romania


1 172 458 000 


 


877 904 627 




Slovenia


344 699 000 


 


258 101 226 




Slovakia


648 591 000 


 


485 647 281 




Finland


1 756 378 000 


 


1 315 128 025 




Sweden


3 141 134 000 


 


2 351 995 614 




United Kingdom


16 601 344 000 


 


12 430 634 373 





Total




120 561 894 000 



 



90 273 463 621 








TABLE 4
Calculation of the gross reduction in GNI contribution for Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (5) of Decision 2007/436/EC, Euratom (Chapter 1 6)









Member State


Gross reduction


Percentage share of GNI base


GNI key applied to the gross reduction


Financing of the reduction in favour of Netherlands and Sweden




 


(1)


(2)


(3)


(4) = (1) + (3)




Belgium


 


2,90


23 602 839 


23 602 839 




Bulgaria


 


0,27


2 226 003 


2 226 003 




Czech Republic


 


1,09


8 860 084 


8 860 084 




Denmark


 


1,96


15 926 977 


15 926 977 




Germany


 


20,64


167 822 128 


167 822 128 




Estonia


 


0,11


885 244 


885 244 




Ireland


 


1,06


8 634 417 


8 634 417 




Greece


 


1,92


15 595 850 


15 595 850 




Spain


 


8,54


69 432 028 


69 432 028 




France


 


16,41


133 363 878 


133 363 878 




Italy


 


12,68


103 115 739 


103 115 739 




Cyprus


 


0,14


1 132 305 


1 132 305 




Latvia


 


0,14


1 172 545 


1 172 545 




Lithuania


 


0,22


1 772 505 


1 772 505 




Luxembourg


 


0,23


1 854 865 


1 854 865 




Hungary


 


0,77


6 279 611 


6 279 611 




Malta


 


0,05


370 693 


370 693 




Netherlands


– 651 393 555 


4,83


39 246 395 


– 612 147 160 




Austria


 


2,32


18 867 213 


18 867 213 




Poland


 


2,75


22 390 189 


22 390 189 




Portugal


 


1,33


10 784 513 


10 784 513 




Romania


 


0,97


7 905 371 


7 905 371 




Slovenia


 


0,29


2 324 155 


2 324 155 




Slovakia


 


0,54


4 373 165 


4 373 165 




Finland


 


1,46


11 842 488 


11 842 488 




Sweden


– 161 502 534 


2,61


21 179 292 


– 140 323 242 




United Kingdom


 


13,77


111 935 597 


111 935 597 




Total


– 812 896 089 


100,00


812 896 089 


0




EU GDP price deflator, in EUR, (spring 2009 economic forecast):
(a) 2004 EU25 = 107,3854 / (b) 2006 EU25 = 112,1711 / (c) 2006 EU27 = 112,5095 / (d) 2010 EU27 = 115,9689
Lump-sum for Netherlands: in 2010 prices:
605 000 000  EUR × [(b/a) × (d/c)] = 651 393 555  EUR
Lump-sum for Sweden: in 2010 prices:
150 000 000  EUR × [(b/a) × (d/c)] = 161 502 534  EUR







TABLE 5.1
Correction of budgetary imbalances for the United Kingdom for 2009 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)







Description


Coefficient (30) (%)


Amount




1. United Kingdom's share (in %) of total uncapped VAT base


15,3708


 




2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure


7,2824


 




3. (1) – (2)


8,0884


 





4. Total allocated expenditure



 



102 757 465 239 





5. Enlargement related expenditure (31) = (5a + 5b)


 


16 329 279 323 




5a. Pre-accession expenditure


 


3 025 371 614 




5b. Expenditure related to Article 4(1)(g)


 


13 303 907 709 




6. Enlargement-adjusted total allocated expenditure = (4) – (5)


 


86 428 185 916 




7. United Kingdom's correction original amount = (3) × (6) × 0,66


 


4 613 827 364 




8. United Kingdom's advantage (32)



 


1 094 564 313 




9. Core United Kingdom's correction = (7) – (8)


 


3 519 263 051 




10. Windfall gains deriving from traditional own resources (33)



 


– 216 427 




11. Correction for the United Kingdom = (9) – (10)


 


3 519 479 477 




According to article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in paragraph (1)(g) shall not exceed EUR 10,5 billion, measured in 2004 prices. The corresponding figures are set out in the table below.







2007-2012 UK corrections
Difference in original amount in reference to EUR 10,5 billion threshold
(ORD 2007 vs. ORD 2000), in EUR


Difference
in current
prices


Difference
in constant
2004 prices




(A) 2007 UK correction


 


 




(B) 2008 UK correction


– 299 990 334 


– 278 238 906 




(C) 2009 UK correction


–1 349 647 274 


–1 270 060 542 




(D) 2010 UK correction


n/a


n/a




(E) 2011 UK correction


n/a


n/a




(F) 2012 UK correction


n/a


n/a





(G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)




–1 649 637 608 




–1 548 299 448 








TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for 2008 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)







Description


Coefficient (34) (%)


Amount




1. United Kingdom's share (in %) of total uncapped VAT base


15,7045


 




2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure


7,3387


 




3. (1) – (2)


8,3658


 





4. Total allocated expenditure



 



105 538 033 501 





5. Enlargement related expenditure (35) = (5a + 5b)


 


5 908 600 354 




5a. Pre-accession expenditure


 


3 014 323 610 




5b. Expenditure related to Article 4(1)(g)


 


2 894 276 744 




6. Enlargement-adjusted total allocated expenditure = (4) – (5)


 


99 629 433 147 




7. United Kingdom's correction original amount = (3) × (6) × 0,66


 


5 500 964 647 




8. United Kingdom's advantage (36)



 


289 477 443 




9. Core United Kingdom's correction = (7) – (8)


 


5 211 487 204 




10. Windfall gains deriving from traditional own resources (37)



 


–42 810 700 




11. Correction for the United Kingdom = (9) – (10)


 


5 254 297 904 







TABLE 5.3
Correction of budgetary imbalances for the United Kingdom for 2006 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)







Description


Coefficient (38) (%)


Amount




1. United Kingdom's share (in %) of total uncapped VAT bases


17,2771


 




2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure


8,6928


 




3. (1) – (2)


8,5843


 





4. Total allocated expenditure



 



97 195 051 529 





5. Pre-accession expenditure (PAE)


 


1 837 296 087 




6. PAE-adjusted total allocated expenditure = (4) – (5)


 


95 357 755 442 




7. United Kingdom's correction original amount = (3) × (6) × 0,66


 


5 402 613 496 




8. United Kingdom's advantage (39)



 


26 640 660 




9. Core United Kingdom's correction = (7) – (8)


 


5 375 972 836 




10. Windfall gains deriving from traditional own resources (40)



 


–9 196 589 




11. Correction for the United Kingdom = (9) – (10)


 


5 385 169 425 







TABLE 6.1
Calculation of the financing of the correction for the United Kingdom amounting to EUR — 3 519 479 477  (Chapter 1 5)












Member State


Percentage share of GNI base


Shares without the United Kingdom


Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom


Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2


Column 4 distributed in accordance with column 3


Financing scale


Financing scale applied to the correction




 


(1)


(2)


(3)


(4)


(5)


(6) = (2) + (4) + (5)


(7)




Belgium


2,90


3,37


5,20


 


1,38


4,74


166 903 516 




Bulgaria


0,27


0,32


0,49


 


0,13


0,45


15 740 807 




Czech Republic


1,09


1,26


1,95


 


0,52


1,78


62 652 601 




Denmark


1,96


2,27


3,51


 


0,93


3,20


112 624 951 




Germany


20,64


23,94


0,00


–17,96 


0,00


5,99


210 656 145 




Estonia


0,11


0,13


0,20


 


0,05


0,18


6 259 858 




Ireland


1,06


1,23


1,90


 


0,50


1,73


61 056 836 




Greece


1,92


2,22


3,44


 


0,91


3,13


110 283 440 




Spain


8,54


9,91


15,30


 


4,05


13,95


490 976 949 




France


16,41


19,03


29,39


 


7,77


26,80


943 060 313 




Italy


12,68


14,71


22,72


 


6,01


20,72


729 165 665 




Cyprus


0,14


0,16


0,25


 


0,07


0,23


8 006 908 




Latvia


0,14


0,17


0,26


 


0,07


0,24


8 291 456 




Lithuania


0,22


0,25


0,39


 


0,10


0,36


12 533 972 




Luxembourg


0,23


0,26


0,41


 


0,11


0,37


13 116 370 




Hungary


0,77


0,90


1,38


 


0,37


1,26


44 405 219 




Malta


0,05


0,05


0,08


 


0,02


0,07


2 621 291 




Netherlands


4,83


5,60


0,00


–4,20 


0,00


1,40


49 263 430 




Austria


2,32


2,69


0,00


–2,02 


0,00


0,67


23 682 779 




Poland


2,75


3,19


4,93


 


1,30


4,50


158 328 466 




Portugal


1,33


1,54


2,38


 


0,63


2,17


76 260 874 




Romania


0,97


1,13


1,74


 


0,46


1,59


55 901 507 




Slovenia


0,29


0,33


0,51


 


0,14


0,47


16 434 869 




Slovakia


0,54


0,62


0,96


 


0,25


0,88


30 924 105 




Finland


1,46


1,69


2,61


 


0,69


2,38


83 742 170 




Sweden


2,61


3,02


0,00


–2,27 


0,00


0,76


26 584 980 




United Kingdom


13,77


0,00


0,00


 


0,00


0,00


0





Total




100,00




100,00




100,00




–26,44 




26,44




100,00




3 519 479 477 





The calculations are made to 15 decimal places.
TABLE 6.2
Financing of the definitive 2006 United Kingdom correction (chapter 3 5)






Member State


Amount




 


(1)




Belgium


5 025 912 




Bulgaria


489 243 




Czech Republic


1 177 440 




Denmark


–9 197 734 




Germany


39 179 773 




Estonia


–69 352 




Ireland


2 623 764 




Greece


65 528 142 




Spain


22 584 489 




France


–22 588 521 




Italy


–94 910 109 




Cyprus


107 925 




Latvia


1 017 474 




Lithuania


– 725 966 




Luxembourg


– 281 514 




Hungary


–6 699 387 




Malta


128 050 




Netherlands


10 720 377 




Austria


– 499 052 




Poland


8 677 483 




Portugal


1 266 237 




Romania


6 495 846 




Slovenia


1 562 004 




Slovakia


4 478 030 




Finland


4 653 367 




Sweden


6 038 398 




United Kingdom


–46 782 319 





Total




0








TABLE 6.3
Intermediate update of the financing of the 2008 UK correction (chapter 3 6)






Member State


Amount




 


(1)




Belgium


–3 504 541 




Bulgaria


–1 523 420 




Czech Republic


496 143 




Denmark


–8 155 544 




Germany


– 213 638 




Estonia


– 602 251 




Ireland


–7 602 523 




Greece


–7 281 407 




Spain


–17 398 703 




France


–22 865 571 




Italy


–18 521 220 




Cyprus


– 379 606 




Latvia


224 016 




Lithuania


–1 577 325 




Luxembourg


–2 092 216 




Hungary


–2 763 065 




Malta


– 170 277 




Netherlands


–5 075 335 




Austria


– 501 383 




Poland


–2 489 164 




Portugal


– 312 262 




Romania


–10 996 050 




Slovenia


–1 405 069 




Slovakia


–3 676 917 




Finland


–7 803 260 




Sweden


1 895 807 




United Kingdom


124 294 781 





Total




0








TABLE 7
Summary of financing (41) of the general budget by type of own resource and by Member State
















Member State


Traditional own resources (TOR)


VAT and GNI-based own resources, including adjustments


Total own resources (42)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


Collection costs (25 % of gross TOR) (p.m.)


VAT-based own resource


GNI-based own resource


Reduction in favour of Netherlands and Sweden


United Kingdom correction


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


(9) = (5) + (6) + (7) + (8)


(10)


(11) = (3) + (9)




Belgium


6 600 000 


1 440 400 000 


1 447 000 000 


482 333 333 


431 826 000 


2 621 134 499 


23 602 839 


168 424 887 


3 244 988 225 


3,13


4 691 988 225 




Bulgaria


400 000 


52 700 000 


53 100 000 


17 700 000 


47 289 600 


247 201 341 


2 226 003 


14 706 630 


311 423 574 


0,30


364 523 574 




Czech Republic


3 400 000 


177 400 000 


180 800 000 


60 266 667 


185 608 800 


983 927 108 


8 860 084 


64 326 184 


1 242 722 176 


1,20


1 423 522 176 




Denmark


3 400 000 


301 900 000 


305 300 000 


101 766 667 


279 603 600 


1 768 717 348 


15 926 977 


95 271 673 


2 159 519 598 


2,09


2 464 819 598 




Germany


26 300 000 


3 154 600 000 


3 180 900 000 


1 060 299 996 


1 591 451 700 


18 636 926 600 


167 822 128 


249 622 280 


20 645 822 708 


19,94


23 826 722 708 




Estonia


0


15 800 000 


15 800 000 


5 266 667 


19 381 200 


98 307 875 


885 244 


5 588 255 


124 162 574 


0,12


139 962 574 




Ireland


0


172 200 000 


172 200 000 


57 400 000 


192 087 600 


958 866 432 


8 634 417 


56 078 077 


1 215 666 526 


1,17


1 387 866 526 




Greece


1 400 000 


163 000 000 


164 400 000 


54 800 000 


324 634 500 


1 731 945 117 


15 595 850 


168 530 175 


2 240 705 642 


2,16


2 405 105 642 




Spain


4 700 000 


1 036 900 000 


1 041 600 000 


347 200 000 


1 171 392 600 


7 710 542 285 


69 432 028 


496 162 735 


9 447 529 648 


9,12


10 489 129 648 




France


30 900 000 


1 280 600 000 


1 311 500 000 


437 166 667 


2 601 826 800 


14 810 280 668 


133 363 878 


897 606 221 


18 443 077 567 


17,81


19 754 577 567 




Italy


4 700 000 


1 701 700 000 


1 706 400 000 


568 800 000 


1 813 767 300 


11 451 174 444 


103 115 739 


615 734 336 


13 983 791 819 


13,50


15 690 191 819 




Cyprus


0


31 200 000 


31 200 000 


10 400 000 


25 190 100 


125 744 407 


1 132 305 


7 735 227 


159 802 039 


0,15


191 002 039 




Latvia


0


19 500 000 


19 500 000 


6 500 000 


20 302 500 


130 213 083 


1 172 545 


9 532 946 


161 221 074 


0,16


180 721 074 




Lithuania


800 000 


44 200 000 


45 000 000 


15 000 000 


39 432 450 


196 839 633 


1 772 505 


10 230 681 


248 275 269 


0,24


293 275 269 




Luxembourg


0


11 400 000 


11 400 000 


3 800 000 


41 264 700 


205 985 892 


1 854 865 


10 742 640 


259 848 097 


0,25


271 248 097 




Hungary


2 000 000 


100 000 000 


102 000 000 


34 000 000 


123 501 000 


697 361 285 


6 279 611 


34 942 767 


862 084 663 


0,83


964 084 663 




Malta


0


9 800 000 


9 800 000 


3 266 667 


8 246 700 


41 166 029 


370 693 


2 579 064 


52 362 486 


0,05


62 162 486 




Netherlands


7 300 000 


1 877 200 000 


1 884 500 000 


628 166 667 


257 072 000 


4 358 377 184 


– 612 147 160 


54 908 472 


4 058 210 496 


3,92


5 942 710 496 




Austria


3 200 000 


159 900 000 


163 100 000 


54 366 667 


286 416 900 


2 095 235 440 


18 867 213 


22 682 344 


2 423 201 897 


2,34


2 586 301 897 




Poland


12 800 000 


336 000 000 


348 800 000 


116 266 667 


498 108 600 


2 486 467 716 


22 390 189 


164 516 785 


3 171 483 290 


3,06


3 520 283 290 




Portugal


200 000 


128 200 000 


128 400 000 


42 800 000 


239 920 200 


1 197 638 089 


10 784 513 


77 214 849 


1 525 557 651 


1,47


1 653 957 651 




Romania


1 000 000 


131 200 000 


132 200 000 


44 066 667 


134 115 000 


877 904 627 


7 905 371 


51 401 303 


1 071 326 301 


1,03


1 203 526 301 




Slovenia


0


73 500 000 


73 500 000 


24 500 000 


51 704 850 


258 101 226 


2 324 155 


16 591 804 


328 722 035 


0,32


402 222 035 




Slovakia


1 400 000 


88 200 000 


89 600 000 


29 866 667 


75 822 000 


485 647 281 


4 373 165 


31 725 218 


597 567 664 


0,58


687 167 664 




Finland


800 000 


124 900 000 


125 700 000 


41 900 000 


232 248 600 


1 315 128 025 


11 842 488 


80 592 277 


1 639 811 390 


1,58


1 765 511 390 




Sweden


2 600 000 


422 300 000 


424 900 000 


141 633 334 


138 929 600 


2 351 995 614 


– 140 323 242 


34 519 185 


2 385 121 157 


2,30


2 810 021 157 




United Kingdom


9 500 000 


2 541 100 000 


2 550 600 000 


850 200 000 


2 446 180 200 


12 430 634 373 


111 935 597 


–3 441 967 015 


11 546 783 155 


11,15


14 097 383 155 





Total




123 400 000 




15 595 800 000 




15 719 200 000 




5 239 733 333 




13 277 325 100 




90 273 463 621 




0




0




103 550 788 721 




100,00




119 269 988 721 





B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE









Title


Heading


Budget 2010


Amending budget No 6/2010


New amount






1


OWN RESOURCES


119 261 112 517 


8 876 204 


119 269 988 721 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


2 253 591 199 


 


2 253 591 199 




4


REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES


1 179 589 448 


645 158 


1 180 234 606 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


68 894 000 


 


68 894 000 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH EU/COMMUNITY AGREEMENTS AND PROGRAMMES


30 000 000 


 


30 000 000 




7


INTEREST ON LATE PAYMENTS AND FINES


123 000 000 


 


123 000 000 




8


BORROWING AND LENDING OPERATIONS


p.m.


 


p.m.




9


MISCELLANEOUS REVENUE


30 210 000 


 


30 210 000 




 



Total




122 946 397 164 




9 521 362 




122 955 918 526 





TITLE 1
OWN RESOURCES









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






1 0


AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)


—


 


—




1 1


LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM)


123 400 000 


 


123 400 000 




1 2


CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM


15 595 800 000 


 


15 595 800 000 




1 3


OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM


13 277 325 100 


 


13 277 325 100 




1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM


90 264 587 417 


8 876 204 


90 273 463 621 




1 5


CORRECTION OF BUDGETARY IMBALANCES


0


 


0




1 6


GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN


0


 


0




 



Title 1 — Total




119 261 112 517 




8 876 204 




119 269 988 721 






                              CHAPTER 1 4 —OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM






1 4 0






Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom




90 264 587 417 


8 876 204 


90 273 463 621 




 



Chapter 1 4 — Total




90 264 587 417 




8 876 204 




90 273 463 621 






                                 1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom







Budget 2010


Amending budget No 6/2010


New amount




90 264 587 417 


8 876 204 


90 273 463 621 





Remarks

The rate to be applied to the Member States' gross national income for this financial year is 0,7488 %.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.








Member State


Budget 2010


Amending budget No 6/2010


New amount




Belgium


2 620 876 774 


257 725 


2 621 134 499 




Bulgaria


247 177 034 


24 307 


247 201 341 




Czech Republic


983 830 363 


96 745 


983 927 108 




Denmark


1 768 543 438 


173 910 


1 768 717 348 




Germany


18 635 094 112 


1 832 488 


18 636 926 600 




Estonia


98 298 209 


9 666 


98 307 875 




Ireland


958 772 151 


94 281 


958 866 432 




Greece


1 731 774 823 


170 294 


1 731 945 117 




Spain


7 709 784 140 


758 145 


7 710 542 285 




France


14 808 824 436 


1 456 232 


14 810 280 668 




Italy


11 450 048 498 


1 125 946 


11 451 174 444 




Cyprus


125 732 043 


12 364 


125 744 407 




Latvia


130 200 279 


12 804 


130 213 083 




Lithuania


196 820 278 


19 355 


196 839 633 




Luxembourg


205 965 638 


20 254 


205 985 892 




Hungary


697 292 717 


68 568 


697 361 285 




Malta


41 161 982 


4 047 


41 166 029 




Netherlands


4 357 948 643 


428 541 


4 358 377 184 




Austria


2 095 029 424 


206 016 


2 095 235 440 




Poland


2 486 223 232 


244 484 


2 486 467 716 




Portugal


1 197 520 330 


117 759 


1 197 638 089 




Romania


877 818 307 


86 320 


877 904 627 




Slovenia


258 075 848 


25 378 


258 101 226 




Slovakia


485 599 530 


47 751 


485 647 281 




Finland


1 314 998 714 


129 311 


1 315 128 025 




Sweden


2 351 764 352 


231 262 


2 351 995 614 




United Kingdom


12 429 412 122 


1 222 251 


12 430 634 373 





Article 1 4 0 — Total



90 264 587 417 


8 876 204 


90 273 463 621 




TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






4 0


MISCELLANEOUS TAXES AND DEDUCTIONS


657 689 231 


340 405 


658 029 636 




4 1


CONTRIBUTIONS TO THE PENSION SCHEME


510 423 567 


304 753 


510 728 320 




4 2


OTHER CONTRIBUTIONS TO THE PENSION SCHEME


11 476 650 


 


11 476 650 




 



Title 4 — Total




1 179 589 448 




645 158 




1 180 234 606 






                              CHAPTER 4 0 —MISCELLANEOUS TAXES AND DEDUCTIONS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




4 0


MISCELLANEOUS TAXES AND DEDUCTIONS






4 0 0






Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension




602 205 243 


305 485 


602 510 728 






4 0 3






Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment




p.m.


 


p.m.






4 0 4






Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment




55 483 988 


34 920 


55 518 908 




 



Chapter 4 0 — Total




657 689 231 




340 405 




658 029 636 






                                 4 0 0Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension







Budget 2010


Amending budget No 6/2010


New amount




602 205 243 


305 485 


602 510 728 





Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).







Parliament


 


47 208 729 




Council


 


25 038 000 




Commission:


 


438 762 698 




— administration


(340 725 485 )


 




— research and technological development


(55 623 235 )


 




— European Anti-Fraud Office (OLAF)


(2 754 000 )


 




— European Personnel Selection Office (EPSO)


(588 000 )


 




— Office for Infrastructure and Logistics in Brussels (OIB)


(1 831 000 )


 




— Office for Infrastructure and Logistics in Luxembourg (OIL)


(819 000 )


 




— Office for Administration and Payment of Individual Entitlements (PMO)


(1 134 000 )


 




— Publications Office of the European Union (OP)


(3 067 000 )


 




— Agency for the Cooperation of Energy Regulators (ACER)


(40 329 )


 




— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative


(40 880 )


 




— Body of European Regulators for Electronic Communications (BEREC)


(17 924 )


 




— Clean Aeronautics and Air Transport technology JU (Clean Sky)


(81 760 )


 




— Community Fisheries Control Agency (CFCA)


(380 888 )


 




— Community Plant Variety Office (CPVO)


(248 000 )


 




— Education, Audiovisual and Culture Executive Agency (EACEA)


(955 384 )


 




— European Agency for Reconstruction


(p.m)


 




— European Agency for Safety and Health at Work (EU-OSHA)


(252 338 )


 




— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)


(945 150 )


 




— European Asylum Support Office (EASO)


(35 848 )


 




— European Aviation Safety Agency (EASA)


(3 165 509 )


 




— European Body for the Enhancement of Judicial Cooperation (Eurojust)


(598 398 )


 




— European Centre for Disease Prevention and Control (ECDC)


(784 247 )


 




— European Centre for the Development of Vocational Training (Cedefop)


(563 511 )


 




— European Chemicals Agency (ECHA)


(3 207 339 )


 




— European Environment Agency (EEA)


(1 229 205 )


 




— European Food Safety Authority (EFSA)


(1 788 030 )


 




— European Foundation for the Improvement of Living and Working Conditions (Eurofound)


(636 784 )


 




— European GNSS Supervisory Authority (Galileo)


(258 216 )


 




— European Institute for Gender Equality (EIGE)


(37 342 )


 




— European Institute for Innovation and Technology (EIT)


(52 279 )


 




— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)


(1 018 590 )


 




— European Maritime Safety Agency (EMSA)


(840 106 )


 




— European Medicines Agency (EMEA)


(3 704 770 )


 




— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)


(513 827 )


 




— European Nanoelectronics Initiative Advisory Council JU (ENIAC)


(27 253 )


 




— European Network and Information Security Agency (ENISA)


(239 148 )


 




— European Police College (CEPOL)


(159 144 )


 




— European Police Office (Europol)


(1 344 549 )


 




— European Railway Agency (ERA)


(626 276 )


 




— European Research Council Executive Agency (ERCEA)


(785 247 )


 




— European Training Foundation (ETF)


(754 316 )


 




— European Union Agency for Fundamental Rights (FRA)


(328 605 )


 




— Executive Agency for Competitiveness and Innovation (EACI)


(523 070 )


 




— Executive Agency for Health and Consumers (EAHC)


(160 145 )


 




— Research Executive Agency (REA)


(913 504 )


 




— Trans-European Transport Network Executive Agency (TEN-T EA)


(238 263 )


 




— Fuel Cells and Hydrogen technology JU (FCH)


(68 133 )


 




— Innovative Medicines Initiative JU (IMI)


(95 386 )


 




— New generation European air traffic management system JU (SESAR)


(129 453 )


 




— Office for Harmonization in the Internal Market (OHIM)


(3 369 346 )


 




— Translation Centre for the bodies of the European Union (CdT)


(1 062 486 )


 




Court of Justice of the European Union


 


21 624 000 




Court of Auditors


 


10 298 000 




European Economic and Social Committee


 


4 262 590 




Committee of the Regions


 


2 797 028 




European Ombudsman


 


558 683 




European Data Protection Supervisor


 


411 000 




European External Action Service


 


p.m.




European Investment Bank


 


35 750 000 




European Central Bank


 


13 900 000 




European Investment Fund


 


1 900 000 




 


Total


602 510 728 





                                 4 0 4Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment







Budget 2010


Amending budget No 6/2010


New amount




55 483 988 


34 920 


55 518 908 





Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).







Parliament


 


9 157 662 




Council


 


2 302 000 




Commission:


 


39 212 315 




— administration


(27 259 920 )


 




— research and technological development


(6 117 988 )


 




— European Anti-Fraud Office (OLAF)


(473 000 )


 




— European Personnel Selection Office (EPSO)


(100 000 )


 




— Office for Infrastructure and Logistics in Brussels (OIB)


(278 000 )


 




— Office for Infrastructure and Logistics in Luxembourg (OIL)


(120 000 )


 




— Office for Administration and Payment of Individual Entitlements (PMO)


(191 000 )


 




— Publications Office of the European Union (OP)


(498 000 )


 




— Agency for the Cooperation of Energy Regulators (ACER)


(5 694 )


 




— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative


(6 296 )


 




— Body of European Regulators for Electronic Communications (BEREC)


(2 531 )


 




— Clean Aeronautics and Air Transport technology JU (Clean Sky)


(12 592 )


 




— Community Fisheries Control Agency (CFCA)


(53 781 )


 




— Community Plant Variety Office (CPVO)


(29 263 )


 




— Education, Audiovisual and Culture Executive Agency (EACEA)


(115 147 )


 




— European Agency for Reconstruction


(p.m.)


 




— European Agency for Safety and Health at Work (EU-OSHA)


(31 642 )


 




— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)


(140 512 )


 




— European Asylum Support Office (EASO)


(5 062 )


 




— European Aviation Safety Agency (EASA)


(494 798 )


 




— European Body for the Enhancement of Judicial Cooperation (Eurojust)


(45 567 )


 




— European Centre for Disease Prevention and Control (ECDC)


(98 900 )


 




— European Centre for the Development of Vocational Training (Cedefop)


(81 717 )


 




— European Chemicals Agency (ECHA)


(409 079 )


 




— European Environment Agency (EEA)


(134 583 )


 




— European Food Safety Authority (EFSA)


(245 710 )


 




— European Foundation for the Improvement of Living and Working Conditions (Eurofound)


(76 987 )


 




— European GNSS Supervisory Authority (Galileo)


(43 122 )


 




— European Institute for Gender Equality (EIGE)


(5 273 )


 




— European Institute for Innovation and Technology (EIT)


(7 382 )


 




— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)


(156 876 )


 




— European Maritime Safety Agency (EMSA)


(143 142 )


 




— European Medicines Agency (EMEA)


(376 629 )


 




— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)


(85 250 )


 




— European Nanoelectronics Initiative Advisory Council JU (ENIAC)


(4 197 )


 




— European Network and Information Security Agency (ENISA)


(36 125 )


 




— EuropeanPoliceCollege (CEPOL)


(16 073 )


 




— European Police Office (Europol)


(102 385 )


 




— European Railway Agency (ERA)


(96 224 )


 




— European Research Council Executive Agency (ERCEA)


(94 641 )


 




— European Training Foundation (ETF)


(100 589 )


 




— European Union Agency for Fundamental Rights (FRA)


(42 031 )


 




— Executive Agency for Competitiveness and Innovation (EACI)


(61 544 )


 




— Executive Agency for Health and Consumers (EAHC)


(23 238 )


 




— Research Executive Agency (REA)


(110 099 )


 




— Trans-European Network Executive Agency (TEN-T EA)


(33 884 )


 




— Fuel Cells and Hydrogen technology JU (FCH)


(10 493 )


 




— Innovative Medicines Initiative JU (IMI)


(14 691 )


 




— New generation European air traffic management system JU (SESAR)


(19 937 )


 




— Office for Harmonization in the Internal Market (OHIM)


(445 521 )


 




— Translation Centre for the bodies of the European Union (CdT)


(155 200 )


 




Court of Justice of the European Union


 


2 656 000 




Court of Auditors


 


885 000 




European Economic and Social Committee


 


830 195 




Committee of the Regions


 


370 054 




European Ombudsman


 


50 682 




European Data Protection Supervisor


 


55 000 




European External Action Service


 


p.m.




 


Total


55 518 908 





                              CHAPTER 4 1 —CONTRIBUTIONS TO THE PENSION SCHEME









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




4 1


CONTRIBUTIONS TO THE PENSION SCHEME






4 1 0






Staff contributions to the pension scheme




429 933 507 


304 753 


430 238 260 






4 1 1






Transfer or purchase of pension rights by staff




80 385 060 


 


80 385 060 






4 1 2






Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds




105 000 


 


105 000 




 



Chapter 4 1 — Total




510 423 567 




304 753 




510 728 320 






                                 4 1 0Staff contributions to the pension scheme







Budget 2010


Amending budget No 6/2010


New amount




429 933 507 


304 753 


430 238 260 





Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).







Parliament


 


58 910 854 




Council


 


26 605 000 




Commission:


 


312 614 023 




— administration


(198 145 753 )


 




— research and technological development


(57 302 329 )


 




— European Anti-Fraud Office (OLAF)


(3 067 000 )


 




— European Personnel Selection Office (EPSO)


(1 142 000 )


 




— Office for Infrastructure and Logistics in Brussels (OIB)


(3 422 000 )


 




— Office for Infrastructure and Logistics in Luxembourg (OIL)


(1 392 000 )


 




— Office for Administration and Payment of Individual Entitlements (PMO)


(2 073 000 )


 




— Publications Office of the European Union (OP)


(4 282 000 )


 




— Agency for the Cooperation of Energy Regulators (ACER)


(45 884 )


 




— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative


(49 449 )


 




— Body of European Regulators for Electronic Communications (BEREC)


(20 393 )


 




— Clean Aeronautics and Air Transport technology JU (Clean Sky)


(98 897 )


 




— Community Fisheries Control Agency (CFCA)


(433 348 )


 




— Community Plant Variety Office (CPVO)


(288 465 )


 




— Education, Audiovisual and Culture Executive Agency (EACEA)


(1 868 182 )


 




— European Agency for Reconstruction


(p.m.)


 




— European Agency for Safety and Health at Work (EU-OSHA)


(365 381 )


 




— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)


(1 161 265 )


 




— European Asylum Support Office (EASO)


(40 786 )


 




— European Aviation Safety Agency (EASA)


(3 870 319 )


 




— European Body for the Enhancement of Judicial Cooperation (Eurojust)


(955 457 )


 




— European Centre for Disease Prevention and Control (ECDC)


(1 177 363 )


 




— European Centre for the Development of Vocational Training (Cedefop)


(797 779 )


 




— European Chemicals Agency (ECHA)


(2 810 355 )


 




— European Environment Agency (EEA)


(1 217 592 )


 




— European Food Safety Authority (EFSA)


(2 539 210 )


 




— European Foundation for the Improvement of Living and Working Conditions (Eurofound)


(724 066 )


 




— European GNSS Supervisory Authority (Galileo)


(332 133 )


 




— European Institute for Gender Equality (EIGE)


(42 485 )


 




— European Institute for Innovation and Technology (EIT)


(59 479 )


 




— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)


(1 232 096 )


 




— European Maritime Safety Agency (EMSA)


(1 292 015 )


 




— European Medicines Agency (EMEA)


(3 695 816 )


 




— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)


(717 845 )


 




— European Nanoelectronics Initiative Advisory Council JU (ENIAC)


(32 966 )


 




— European Network and Information Security Agency (ENISA)


(342 479 )


 




— EuropeanPoliceCollege (CEPOL)


(182 793 )


 




— European Police Office (Europol)


(2 146 830 )


 




— European Railway Agency (ERA)


(828 515 )


 




— European Research Council Executive Agency (ERCEA)


(1 535 492 )


 




— European Training Foundation (ETF)


(861 336 )


 




— European Union Agency for Fundamental Rights (FRA)


(415 376 )


 




— Executive Agency for Competitiveness and Innovation (EACI)


(981 788 )


 




— Executive Agency for Health and Consumers (EAHC)


(287 078 )


 




— Research Executive Agency (REA)


(1 786 289 )


 




— Trans-European Network Executive Agency (TEN-T EA)


(442 043 )


 




— Fuel Cells and Hydrogen technology JU (FCH)


(82 414 )


 




— Innovative Medicines Initiative JU (IMI)


(115 380 )


 




— New generation European air traffic management system JU (SESAR)


(156 588 )


 




— Office for Harmonization in the Internal Market (OHIM)


(4 263 961 )


 




— Translation Centre for the bodies of the European Union (CdT)


(1 490 553 )


 




Court of Justice of the European Union


 


15 037 000 




Court of Auditors


 


7 449 000 




European Economic and Social Committee


 


5 251 629 




Committee of the Regions


 


3 571 041 




European Ombudsman


 


462 713 




European Data Protection Supervisor


 


337 000 




European External Action Service


 


p.m.




 


Total


430 238 260 





                                 4 1 1Transfer or purchase of pension rights by staff







Budget 2010


Amending budget No 6/2010


New amount




80 385 060 


 


80 385 060 





Legal basis

Staff Regulations of Officials of the European Communities.







Parliament


 


13 046 060 




Council


 


p.m.




Commission


 


65 539 000 




Court of Justice of the European Union


 


500 000 




Court of Auditors


 


1 300 000 




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


80 385 060 





                                 4 1 2Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds







Budget 2010


Amending budget No 6/2010


New amount




105 000 


 


105 000 





Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.







Parliament


 


5 000 




Council


 


p.m.




Commission


 


100 000 




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


105 000 




TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






5 0


PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY


p.m.


 


p.m.




5 1


PROCEEDS FROM LETTING AND HIRING


p.m.


 


p.m.




5 2


REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST


68 794 000 


 


68 794 000 




5 5


REVENUE FROM THE SUPPLY OF SERVICES AND WORKS


p.m.


 


p.m.




5 7


OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


p.m.


 


p.m.




5 8


MISCELLANEOUS COMPENSATION


p.m.


 


p.m.




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


100 000 


 


100 000 




 



Title 5 — Total




68 894 000 



 



68 894 000 






                              CHAPTER 5 0 —PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 0


PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY






5 0 0






Proceeds from the sale of movable property (supply of goods)






5 0 0 0


Proceeds from the sale of vehicles — Assigned revenue


p.m.


 


p.m.




5 0 0 1


Proceeds from the sale of other movable property — Assigned revenue


p.m.


 


p.m.




5 0 0 2


Proceeds from the supply of goods to other institutions or bodies — Assigned revenue


p.m.


 


p.m.




 



Article 5 0 0 — Subtotal



p.m.


 


p.m.






5 0 1






Proceeds from the sale of immovable property




p.m.


 


p.m.






5 0 2






Proceeds from the sale of publications, printed works and films — Assigned revenue




p.m.


 


p.m.




 



Chapter 5 0 — Total




p.m.



 



p.m.






                                 5 0 0Proceeds from the sale of movable property (supply of goods)

                                    5 0 0 0Proceeds from the sale of vehicles — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.
It also records the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.
In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                                    5 0 0 1Proceeds from the sale of other movable property — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.
It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                                    5 0 0 2Proceeds from the supply of goods to other institutions or bodies — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                                 5 0 2Proceeds from the sale of publications, printed works and films — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18(1)(j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
This article also contains revenue from the sale of such products on an electronic medium.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                              CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 1


PROCEEDS FROM LETTING AND HIRING






5 1 0






Proceeds from the hiring-out of furniture and equipment — Assigned revenue




p.m.


 


p.m.






5 1 1






Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings






5 1 1 0


Proceeds from letting and subletting immovable property — Assigned revenue


p.m.


 


p.m.




5 1 1 1


Reimbursement of charges connected with lettings — Assigned revenue


p.m.


 


p.m.




 



Article 5 1 1 — Subtotal



p.m.


 


p.m.




 



Chapter 5 1 — Total




p.m.



 



p.m.






                                 5 1 0Proceeds from the hiring-out of furniture and equipment — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                                 5 1 1Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

                                    5 1 1 0Proceeds from letting and subletting immovable property — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                                    5 1 1 1Reimbursement of charges connected with lettings — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                              CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 2


REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST






5 2 0






Revenue from investments or loans granted, bank and other interest on the institutions' accounts




8 794 000 


 


8 794 000 






5 2 1






Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission




10 000 000 


 


10 000 000 






5 2 2






Interest yielded by pre-financing




50 000 000 


 


50 000 000 






5 2 3






Revenue generated on Trust Accounts — Assigned revenue




p.m.


 


p.m.




 



Chapter 5 2 — Total




68 794 000 



 



68 794 000 






                                 5 2 0Revenue from investments or loans granted, bank and other interest on the institutions' accounts







Budget 2010


Amending budget No 6/2010


New amount




8 794 000 


 


8 794 000 





Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institutions' accounts.







Parliament


 


2 000 000 




Council


 


p.m.




Commission


 


6 500 000 




Court of Justice of the European Union


 


130 000 




Court of Auditors


 


p.m.




European Economic and Social Committee


 


64 000 




Committee of the Regions


 


100 000 




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


8 794 000 





                              CHAPTER 5 5 —REVENUE FROM THE SUPPLY OF SERVICES AND WORKS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 5


REVENUE FROM THE SUPPLY OF SERVICES AND WORKS






5 5 0






Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue




p.m.


 


p.m.






5 5 1






Revenue from third parties in respect of services or work supplied at their request — Assigned revenue




p.m.


 


p.m.




 



Chapter 5 5 — Total




p.m.



 



p.m.






                                 5 5 0Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                                 5 5 1Revenue from third parties in respect of services or work supplied at their request — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                              CHAPTER 5 7 —OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 7


OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS






5 7 0






Revenue arising from the repayment of amounts wrongly paid — Assigned revenue




p.m.


 


p.m.






5 7 1






Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue




p.m.


 


p.m.






5 7 2






Repayment of welfare expenditure incurred on behalf of another institution




p.m.


 


p.m.






5 7 3






Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue




p.m.


 


p.m.




 



Chapter 5 7 — Total




p.m.



 



p.m.






                                 5 7 0Revenue arising from the repayment of amounts wrongly paid — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18(1)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                                 5 7 1Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                                 5 7 2Repayment of welfare expenditure incurred on behalf of another institution







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                                 5 7 3Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission:


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                              CHAPTER 5 8 —MISCELLANEOUS COMPENSATION









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 8


MISCELLANEOUS COMPENSATION






5 8 0






Revenue from payments connected with lettings — Assigned revenue




p.m.


 


p.m.






5 8 1






Revenue from insurance payments received — Assigned revenue




p.m.


 


p.m.




 



Chapter 5 8 — Total




p.m.



 



p.m.






                                 5 8 0Revenue from payments connected with lettings — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18(1)(i) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                                 5 8 1Revenue from insurance payments received — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18(1)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                              CHAPTER 5 9 —OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS






5 9 0






Other revenue from administrative operations




100 000 


 


100 000 




 



Chapter 5 9 — Total




100 000 



 



100 000 






                                 5 9 0Other revenue from administrative operations







Budget 2010


Amending budget No 6/2010


New amount




100 000 


 


100 000 





Remarks

This article is intended to record other revenue from administrative operations.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


100 000 




Court of Justice of the European Union


 


p.m.




Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


100 000 




TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH EU/COMMUNITY AGREEMENTS AND PROGRAMMES









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






6 0


CONTRIBUTIONS TO EU/COMMUNITY PROGRAMMES


p.m.


 


p.m.




6 1


REPAYMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




6 2


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


 


p.m.




6 3


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


p.m.


 


p.m.




6 5


FINANCIAL CORRECTIONS


p.m.


 


p.m.




6 6


OTHER CONTRIBUTIONS AND REFUNDS


30 000 000 


 


30 000 000 




6 7


REVENUE CONCERNING EAGF AND EAFRD


p.m.


 


p.m.




6 8


TEMPORARY RESTRUCTURING AMOUNTS


p.m.


 


p.m.




 



Title 6 — Total




30 000 000 



 



30 000 000 






                              CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




6 1


REPAYMENT OF MISCELLANEOUS EXPENDITURE






6 1 1






Repayment of expenditure incurred on behalf of one or more Member States






6 1 1 3


Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue


p.m.


 


p.m.




6 1 1 4


Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel


p.m.


 


p.m.




 



Article 6 1 1 — Subtotal



p.m.


 


p.m.






6 1 2






Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue




p.m.


 


p.m.






6 1 4






Repayment of EU/Community support to commercially successful projects and activities






6 1 4 0


Repayment of EU/Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue


p.m.


 


p.m.




6 1 4 3


Repayment of EU/Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 4 — Subtotal



p.m.


 


p.m.






6 1 5






Repayment of unused EU/Community aid






6 1 5 0


Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA


p.m.


 


p.m.




6 1 5 1


Repayment of unused subsidies for balancing budgets — Assigned revenue


p.m.


 


p.m.




6 1 5 2


Repayment of unused interest subsidies — Assigned revenue


p.m.


 


p.m.




6 1 5 3


Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue


p.m.


 


p.m.




6 1 5 7


Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund


p.m.


 


p.m.




6 1 5 8


Repayment of miscellaneous unused EU/Community aid — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 5 — Subtotal



p.m.


 


p.m.






6 1 6






Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue




p.m.


 


p.m.






6 1 7






Repayment of amounts paid in connection with EU/Community aid to non-member countries






6 1 7 0


Repayments within the framework of cooperation with South Africa — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 7 — Subtotal



p.m.


 


p.m.






6 1 8






Repayment of amounts paid in connection with food aid






6 1 8 0


Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue


p.m.


 


p.m.




6 1 8 1


Repayment of additional costs caused by the recipients of food aid — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 8 — Subtotal



p.m.


 


p.m.






6 1 9






Repayment of other expenditure incurred on behalf of outside bodies






6 1 9 1


Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 9 — Subtotal



p.m.


 


p.m.




 



Chapter 6 1 — Total




p.m.



 



p.m.






                                 6 1 2Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.







Commission


 


p.m.




Council


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





                              CHAPTER 6 3 —CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




6 3


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS






6 3 0






Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue




p.m.


 


p.m.






6 3 1






Contributions in connection with the Schengen acquis






6 3 1 1


Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue


p.m.


 


p.m.




6 3 1 2


Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue


p.m.


 


p.m.




6 3 1 3


Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 1 — Subtotal



p.m.


 


p.m.






6 3 2






Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue




p.m.


 


p.m.






6 3 3






Contributions to certain external aid programmes






6 3 3 0


Contributions from Member States to certain external aid programmes financed by the EU/Community and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




6 3 3 1


Contributions from third countries to certain external aid programmes financed by the EU/Community and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




6 3 3 2


Contributions from international organisations to certain external aid programmes financed by the EU/Community and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 3 — Subtotal



p.m.


 


p.m.




 



Chapter 6 3 — Total




p.m.



 



p.m.






                                 6 3 1Contributions in connection with the Schengen acquis

                                    6 3 1 1Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 of that Agreement.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.







Council


 


p.m.




European External Action Service


 


p.m.





Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

                              CHAPTER 6 6 —OTHER CONTRIBUTIONS AND REFUNDS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




6 6


OTHER CONTRIBUTIONS AND REFUNDS






6 6 0






Other contributions and refunds






6 6 0 0


Other assigned contributions and refunds — Assigned revenue


p.m.


 


p.m.




6 6 0 1


Other non-assigned contributions and refunds


30 000 000 


 


30 000 000 




 



Article 6 6 0 — Subtotal



30 000 000 


 


30 000 000 




 



Chapter 6 6 — Total




30 000 000 



 



30 000 000 






                                 6 6 0Other contributions and refunds

                                    6 6 0 0Other assigned contributions and refunds — Assigned revenue







Budget 2010


Amending budget No 6/2010


New amount




p.m.


 


p.m.





Remarks

This item is intended to accommodate, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Ombudsman


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.




TITLE 7
INTEREST ON LATE PAYMENTS AND FINES









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






7 0


INTEREST ON LATE PAYMENTS


23 000 000 


 


23 000 000 




7 1


FINES


100 000 000 


 


100 000 000 




7 2


INTEREST ON DEPOSITS AND FINES


p.m.


 


p.m.




 



Title 7 — Total




123 000 000 



 



123 000 000 






                              CHAPTER 7 0 —INTEREST ON LATE PAYMENTS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




7 0


INTEREST ON LATE PAYMENTS






7 0 0






Interest on late payments






7 0 0 0


Interest due on late payments into the accounts held with the treasuries of the Member States


5 000 000 


 


5 000 000 




7 0 0 1


Other interest on late payments


3 000 000 


 


3 000 000 




 



Article 7 0 0 — Subtotal



8 000 000 


 


8 000 000 






7 0 1






Interest on late payments and other interest on fines




15 000 000 


 


15 000 000 




 



Chapter 7 0 — Total




23 000 000 



 



23 000 000 






                                 7 0 0Interest on late payments

                                    7 0 0 0Interest due on late payments into the accounts held with the treasuries of the Member States







Budget 2010


Amending budget No 6/2010


New amount




5 000 000 


 


5 000 000 











Council


 


p.m.




Commission


 


5 000 000 




European External Action Service


 


p.m.




 


Total


5 000 000 





Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.
TITLE 9
MISCELLANEOUS REVENUE









Title
Chapter


Heading


Budget 2010


Amending budget No 6/2010


New amount






9 0


MISCELLANEOUS REVENUE


30 210 000 


 


30 210 000 




 



Title 9 — Total




30 210 000 



 



30 210 000 






                              CHAPTER 9 0 —MISCELLANEOUS REVENUE









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 6/2010


New amount




9 0


MISCELLANEOUS REVENUE






9 0 0






Miscellaneous revenue




30 210 000 


 


30 210 000 




 



Chapter 9 0 — Total




30 210 000 



 



30 210 000 






                                 9 0 0Miscellaneous revenue







Budget 2010


Amending budget No 6/2010


New amount




30 210 000 


 


30 210 000 





Remarks

This article is intended to receive miscellaneous revenue.







Parliament


 


p.m.




Council


 


p.m.




Commission


 


30 000 000 




Court of Justice of the European Union


 


10 000 




Court of Auditors


 


200 000 




European Economic and Social Committee


 


p.m.




Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


30 210 000 






(1)  These posts are to be transferred to the EEAS. To ensure the smooth set up of the EEAS and business continuity of activities during the transitional phase these posts still appear in the Council's establishment plan. They will be removed in the 2011 budget. From an administrative and budgetary point of view officials on these posts will be fully transferred to the EEAS as from January 1, 2011.

(2)  Of which four AD 16 ad personam.

(3)  Of which seven AD 15 ad personam.

(4)  Of which 1 post transformed from temporary status to permanent.

(5)  These posts are to be transferred to the EEAS. To ensure the smooth set up of the EEAS and business continuity of activities during the transitional phase these posts still appear in the Commission's establishment plan. {In order to facilitate the recruitment process the Commission's establishment plan also includes temporarily the 100 new posts for the EEAS}. From an administrative and budgetary point of view officials on these posts will be transferred to the EEAS as from January 1, 2011.

(6)  Of which one post transformed from permanent to temporary status.

(7)  Of which four AD 16 ad personam.

(8)  The establishment plan accepts the following ad personam appointments: 27 AD 15 become AD 16; 24 AD 14 become AD 15; 13 AD 11 become AD 14; one AST 8 becomes AST 10.

(9)  Of which permanent posts in the Supply Agency: two AD 14, three AD 12, one AD 11, two AD 10, one AST 10, two AST 8, one AST 7, nine AST 6, one AST 5 and two AST 3. The duties of Director-General of the Agency are carried out by an AD 15 official ad personam, the duties of deputy Director-General of the Agency are carried out by an AD 14 official appointed deputy Director-General, both of them pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(10)  The establishment plan accepts the following ad personam appointments: 2 AD 15 become AD 16; 3 AD 14 become AD 15.

(11)  The establishment plan accepts the following ad personam appointments: 1 AD 13 become AD 14.

(12)  The establishment plan accepts the following ad personam appointments: 25 AD 15 become AD 16; 21 AD 14 become AD 15; 13 AD 11 become AD 14; one AST 8 becomes AST 10.

(13)  The establishment plan accepts the following ad personam appointments: 2 AD 15 become AD 16; 3 AD 14 become AD 15 1 AD 13 become AD 14.

(14)  These posts are to be transferred to the EEAS. To ensure the smooth set up of the EEAS and business continuity of activities during the transitional phase these posts still appear in the Commission's and Council's establishment plan. In order to facilitate the recruitment process the Commission's establishment plan also includes temporarily the 100 new posts for the EEAS. From an administrative and budgetary point of view officials on these posts will be transferred to the EEAS as from January 1, 2011.

(15)  Of which one post transformed from permanent to temporary status.

(16)  Of which four AD 16 ad personam.

(17)  The establishment plan accepts the following ad personam appointments: 1 AD 13 become AD 14.

(18)  The establishment plan accepts the following ad personam appointments: 2 AD 15 become AD 16; 3 AD 14 become AD 15.

(19)  The establishment plan accepts the following ad personam appointments: 2 AD 15 become AD 16; 3 AD 14 become AD 15; 1 AD 13 become AD 14.

(20)  AB No 1/2010 to 6/2010 included.

(21)  The figures in this column correspond to those in the 2009 budget (OJ L 69, 13.3.2009, p. 1) plus Amending Budgets No 1/2009 to No 10/2009.

(22)  The third paragraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(23)  AB No 1/2010 to 6/2010 included.

(24)  The figures in this column correspond to those in the 2009 budget (OJ L 69, 13.3.2009, p. 1) plus Amending Budgets No 1/2009 to No 10/2009.

(25)  The own resources for the 2010 budget are determined on the basis of the budget forecasts adopted at the 148th meeting of the Advisory Committee on Own Resources on 18 May 2010.

(26)  The third paragraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(27)  The base to be used does not exceed 50 % of GNI.

(28)  For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

(29)  Calculation of rate: (90 273 463 621) / (120 561 894 000) = 0,748772772440022.

(30)  Rounded percentages.

(31)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2008, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for the years 2007-2008; and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(32)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(33)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(34)  Rounded percentages.

(35)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2007, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for the year 2007; and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(36)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(37)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(38)  Rounded percentages.

(39)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(40)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
Note: The difference of € 53 800 452 between the definitive amount of the 2006 UK correction (€ 5 385 169 425, as calculated above) and the previously budgeted amount of the 2006 UK correction (€ 5 331 368 973, entered in the AB 5/2007) is financed in chapter 3 5 of the AB 4/2010. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 4/2010. This ‘indirect effect’ corresponds to a payment of € 7 018 133 from the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 4/2010 is a payment of € 46 782 319 from the United Kingdom (= — € 53 800 452 + € 7 018 133).

(41)  p.m. (own resources + other revenue = total revenue = total expenditure); (119 269 988 721+ 3 685 929 805= 122 955 918 526= 122 955 918 526).

(42)  Total own resources as percentage of GNI: (119 269 988 721) / (12 056 189 400 000) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.