Source: EURLEX
Language: en
Format: md

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| 22.1.2011 | EN | Official Journal of the European Union | L 20/1 |

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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)](#ntr1-L_2011020EN.01000101-E0001),

Having regard to the general budget of the European Union for the financial year 2010, as finally adopted on 17 December 2009 [(2)](#ntr2-L_2011020EN.01000101-E0002),

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)](#ntr3-L_2011020EN.01000101-E0003),

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

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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 |

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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)](#ntr1-L_2011020EN.01000501-E0001) | |
| 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)](#ntr1-L_2011020EN.01000501-E0001) | President European Council | Other | To be transferred to EEAS[(1)](#ntr1-L_2011020EN.01000501-E0001) |
|
|
| Non-category | 2 | — | — |  |  | 2 |  |  |  |  |
| AD 16 | 11 | 1 | — | 3 |  | 8 | 3 | 1 |  |  |
| AD 15 | 34[(2)](#ntr2-L_2011020EN.01000501-E0002) | — | 1 | 2 |  | 32[(2)](#ntr2-L_2011020EN.01000501-E0002) | 2 |  | 1 |  |
| AD 14 | 86[(3)](#ntr3-L_2011020EN.01000501-E0003) | 2 | 9 | 8 | 6 | 79[(3)](#ntr3-L_2011020EN.01000501-E0003) [(4)](#ntr4-L_2011020EN.01000501-E0004) | 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)](#ntr4-L_2011020EN.01000501-E0004) |  |  |  | 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)](#ntr4-L_2011020EN.01000501-E0004) | 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 0  
Proceeds 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](./../../../legal-content/EN/AUTO/?uri=OJ:P:1967:187:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1968:056:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1976:214:TOC)).

4 0 4  
Proceeds 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](./../../../legal-content/EN/AUTO/?uri=OJ:P:1967:187:TOC)).

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 0  
Staff 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1976:214:TOC)).

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 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

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](./../../../legal-content/EN/AUTO/?uri=OJ:C:2009:294E:TOC)). 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2009:348:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)).

XX 01 01 01 01  
Remuneration 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 02  
Expenses 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 03  
Adjustments to remuneration

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 22 230 000 |  | 22 230 000 |

XX 01 01 02  
Expenditure 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](./../../../legal-content/EN/AUTO/?uri=OJ:P:1966:150:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:P:1966:150:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:357:TOC)).

XX 01 01 02 01  
Remuneration and allowances

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 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

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 11 173 000 | 2 902 480 | 14 075 480 |

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

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 2 079 000 |  | 2 079 000 |

XX 01 02  
External staff and other management expenditure

XX 01 02 01  
External 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2000:303:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)).

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 01  
Contract staff

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 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

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 24 660 000 |  | 24 660 000 |

XX 01 02 01 03  
National 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 04  
Disabled trainees

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| — |  | — |

XX 01 02 02  
External 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 01  
Remuneration of other staff

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 56 995 000 | 476 219 | 57 471 219 |

XX 01 02 02 02  
Training 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 03  
Expenses 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 11  
Other 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2006:340:TOC)), |

|  |  |
| --- | --- |
| — | 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 01  
Mission 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 02  
Conference 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 03  
Meetings 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 04  
Studies 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 05  
Development 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 06  
Further 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 12  
Other 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 01  
Missions, 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 02  
Further training of staff in delegations

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 1 797 000 | 23 450 | 1 820 450 |

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

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1989:183:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1990:156:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)).

XX 01 03 01 03  
Equipment and furniture

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 80 077 000 | 22 672 | 80 099 672 |

XX 01 03 01 04  
Services and other operating expenditure

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 53 222 000 | 13 320 | 53 235 320 |

XX 01 03 02  
Buildings 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 01  
Acquisition, 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 02  
Equipment, 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 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

|  |  |  |  |
| --- | --- | --- | --- |
|  | 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 02  
Expenditure 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 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

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 7 347 950 | 218 026 | 7 565 976 |

19 01 02 02  
External 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 11  
Other 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 12  
Other 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 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

|  |  |  |
| --- | --- | --- |
| Budget 2010 | Amending budget No 6/2010 | New amount |
| 6 604 467 | 35 992 | 6 640 459 |

19 01 03 02  
Buildings 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 22  
Office for Infrastructure and Logistics (Brussels)

26 01 22 02  
Acquisition 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)).

26 01 22 03  
Expenditure 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1989:183:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1990:156:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)).

Decision of the European Ombudsman on 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.

26 01 22 04  
Expenditure 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1989:183:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1990:156:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2004:134:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2004:134:TOC)).

26 01 22 05  
Services 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1989:183:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1990:156:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)).

26 01 40  
Security

26 01 40 02  
Guarding 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1989:183:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1990:156:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)).

26 01 50  
Personnel policy and management

26 01 50 01  
Medical 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1989:183:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1990:156:TOC)).

National legislation on basic standards.

26 01 50 02  
Competitions, 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:197:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:197:TOC)).

26 01 50 04  
Interinstitutional 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)](#ntr5-L_2011020EN.01000501-E0005) | | 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)](#ntr6-L_2011020EN.01000501-E0006) |  | 510 | 47 | 32 | 1 |
| AD 13 | 1 088 |  | 75[(7)](#ntr7-L_2011020EN.01000501-E0007) | 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)](#ntr7-L_2011020EN.01000501-E0007) | 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)](#ntr8-L_2011020EN.01000501-E0008) [(9)](#ntr9-L_2011020EN.01000501-E0009) | 19 963 | 366 | 1 114  [(10)](#ntr10-L_2011020EN.01000501-E0010) | 100 [(11)](#ntr11-L_2011020EN.01000501-E0011) | 18 849  [(12)](#ntr12-L_2011020EN.01000501-E0012) | 1 211  [(13)](#ntr13-L_2011020EN.01000501-E0013) | 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 0  
Proceeds 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1968:056:TOC)).

4 0 4  
Proceeds 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 0  
Staff 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 1  
Transfer 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 2  
Contributions 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 0  
Proceeds from the sale of movable property

5 0 0 0  
Proceeds 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 1  
Proceeds 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 2  
Proceeds 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 2  
Proceeds 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 0  
Proceeds 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 1  
Proceeds 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 0  
Revenue 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 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

|  |  |  |
| --- | --- | --- |
| 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 1  
Revenue 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 0  
Revenue 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 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

|  |  |  |
| --- | --- | --- |
| 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 2  
Repayment 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 3  
Other 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 0  
Miscellaneous 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 0  
Other 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 2  
Repayment 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 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

|  |  |  |
| --- | --- | --- |
| 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1999:176:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1999:176:TOC)), 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 0  
Other contributions and refunds

6 6 0 0  
Other 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 0  
Interest 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 0  
Miscellaneous 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 0  
Remuneration and other entitlements related to statutory staff

1 1 0 0  
Basic 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 1  
Entitlements 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 2  
Entitlements 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 3  
Social 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 4  
Salary 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 5  
Overtime

|  |  |  |
| --- | --- | --- |
| 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 0  
Remuneration and other entitlements related to external staff

1 2 0 0  
Contract 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 1  
National 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2007:327:TOC)).

1 2 0 2  
Traineeships

|  |  |  |
| --- | --- | --- |
| 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 3  
Outside 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 4  
Agency 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 5  
Allowances 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2000:057:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2001:027:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2003:160:TOC)). Decision repealed by Decision 2007/829/EC ([OJ L 327, 13.12.2007, p. 10](./../../../legal-content/EN/AUTO/?uri=OJ:L:2007:327:TOC)).

1 2 0 6  
Allowances 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2007:327:TOC)).

1 2 0 7  
Special 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 2  
Provisional 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 0  
Expenditure relating to staff management

1 3 0 0  
Recruitment

|  |  |  |
| --- | --- | --- |
| 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:197:TOC)) 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:197:TOC)).

1 3 0 1  
Training

|  |  |  |
| --- | --- | --- |
| 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2000:057:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2001:027:TOC)).

1 3 0 2  
Entitlements 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:264:TOC)).

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 0  
Missions

|  |  |  |
| --- | --- | --- |
| 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2001:027:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2007:327:TOC)).

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 0  
Measures to assist staff

1 5 0 0  
Social 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 1  
Medical 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 2  
Restaurants 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 3  
Crèches 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 4  
Other 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 0  
Buildings

2 0 0 0  
Rent 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 1  
Acquisition 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 2  
Fitting-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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1989:183:TOC)).

2 0 0 3  
Work 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 4  
Expenditure 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 1  
Costs relating to buildings

2 0 1 0  
Cleaning 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 1  
Water, 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 2  
Building 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 3  
Insurance

|  |  |  |
| --- | --- | --- |
| 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 4  
Other 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 0  
Computer systems and telecommunications

2 1 0 0  
Acquisition 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 1  
Outside 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 2  
Servicing 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 3  
Telecommunications

|  |  |  |
| --- | --- | --- |
| 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 1  
Furniture

|  |  |  |
| --- | --- | --- |
| 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 3  
Transport

|  |  |  |
| --- | --- | --- |
| 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 0  
Conferences, congresses and meetings

2 2 0 0  
Organisation 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 1  
Internal 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 2  
Entertainment 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 3  
Delegations' 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2001:027:TOC)).

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 4  
Miscellaneous 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 5  
Administrative 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2001:027:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2007:327:TOC)).

2 2 0 6  
Miscellaneous 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 1  
Information

2 2 1 0  
Documentation 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2001:027:TOC)).

2 2 1 1  
Official 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 2  
General 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 3  
Information 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 2  
Language services

2 2 2 0  
Translation

|  |  |  |
| --- | --- | --- |
| 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 1  
Interpretation

|  |  |  |
| --- | --- | --- |
| 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 3  
Miscellaneous expenses

2 2 3 0  
Office 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 1  
Postal 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 2  
Expenditure 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 3  
Interinstitutional 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 4  
Removals

|  |  |  |
| --- | --- | --- |
| 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 5  
Financial 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 6  
Legal 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 7  
Other 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 0  
Delegations

3 0 0 0  
Remuneration 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2000:303:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)).

Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.

3 0 0 1  
External 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 2  
Other 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 3  
Buildings 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 4  
Other 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 5  
Commission 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)).

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)](#ntr14-L_2011020EN.01000501-E0014) | | | 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)](#ntr15-L_2011020EN.01000501-E0015) | 6 | 55 | 7 |
| AD 13 |  |  | 3 | 94[(16)](#ntr16-L_2011020EN.01000501-E0016) |  | 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)](#ntr16-L_2011020EN.01000501-E0016) |  | 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)](#ntr17-L_2011020EN.01000501-E0017) | 1 495  [(18)](#ntr18-L_2011020EN.01000501-E0018) | 30 | 1 592  [(19)](#ntr19-L_2011020EN.01000501-E0019) | 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)](#ntr20-L_2011020EN.01000501-E0020) | Budget 2009[(21)](#ntr21-L_2011020EN.01000501-E0021) | 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)](#ntr22-L_2011020EN.01000501-E0022) | 122 955 918 526 | 113 035 415 415 | +8,78 |

REVENUE

|  |  |  |  |
| --- | --- | --- | --- |
| Description | Budget 2010[(23)](#ntr23-L_2011020EN.01000501-E0023) | Budget 2009[(24)](#ntr24-L_2011020EN.01000501-E0024) | 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)](#ntr25-L_2011020EN.01000501-E0025) | 119 269 988 721 | 110 237 957 104 | +8,19 |
| Total revenue [(26)](#ntr26-L_2011020EN.01000501-E0026) | 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)](#ntr27-L_2011020EN.01000501-E0027) | 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)](#ntr28-L_2011020EN.01000501-E0028) (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)](#ntr29-L_2011020EN.01000501-E0029) | 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)](#ntr30-L_2011020EN.01000501-E0030) (%) | 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)](#ntr31-L_2011020EN.01000501-E0031) = (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)](#ntr32-L_2011020EN.01000501-E0032) |  | 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)](#ntr33-L_2011020EN.01000501-E0033) |  | – 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)](#ntr34-L_2011020EN.01000501-E0034) (%) | 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)](#ntr35-L_2011020EN.01000501-E0035) = (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)](#ntr36-L_2011020EN.01000501-E0036) |  | 289 477 443 |
| 9. Core United Kingdom's correction = (7) – (8) |  | 5 211 487 204 |
| 10. Windfall gains deriving from traditional own resources[(37)](#ntr37-L_2011020EN.01000501-E0037) |  | –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)](#ntr38-L_2011020EN.01000501-E0038) (%) | 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)](#ntr39-L_2011020EN.01000501-E0039) |  | 26 640 660 |
| 9. Core United Kingdom's correction = (7) – (8) |  | 5 375 972 836 |
| 10. Windfall gains deriving from traditional own resources[(40)](#ntr40-L_2011020EN.01000501-E0040) |  | –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)](#ntr41-L_2011020EN.01000501-E0041) 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)](#ntr42-L_2011020EN.01000501-E0042) |
| 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 0  
Own 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2007:163:TOC)), 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 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

|  |  |  |
| --- | --- | --- |
| 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](./../../../legal-content/EN/AUTO/?uri=OJ:P:1967:187:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1968:056:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1976:214:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1977:268:TOC)).

|  |  |  |
| --- | --- | --- |
| 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 4  
Proceeds 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](./../../../legal-content/EN/AUTO/?uri=OJ:P:1967:187:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1977:268:TOC)).

|  |  |  |
| --- | --- | --- |
| 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 0  
Staff 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1976:214:TOC)).

|  |  |  |
| --- | --- | --- |
| 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 1  
Transfer 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 2  
Contributions 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 0  
Proceeds from the sale of movable property (supply of goods)

5 0 0 0  
Proceeds 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 1  
Proceeds 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 2  
Proceeds 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 2  
Proceeds 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 0  
Proceeds 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 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

|  |  |  |
| --- | --- | --- |
| 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 1  
Reimbursement 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 0  
Revenue 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 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

|  |  |  |
| --- | --- | --- |
| 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 1  
Revenue 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 0  
Revenue 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 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

|  |  |  |
| --- | --- | --- |
| 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 2  
Repayment 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 3  
Other 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 0  
Revenue 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 1  
Revenue 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 0  
Other 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 2  
Repayment 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 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

|  |  |  |
| --- | --- | --- |
| 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1999:176:TOC)), 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:1999:176:TOC)).

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 0  
Other contributions and refunds

6 6 0 0  
Other 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 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

|  |  |  |
| --- | --- | --- |
| 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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2000:130:TOC)).

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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2002:248:TOC)), 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 0  
Miscellaneous 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)](#ntc1-L_2011020EN.01000501-E0001)  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)](#ntc2-L_2011020EN.01000501-E0002)  Of which four AD 16 ad personam.

[(3)](#ntc3-L_2011020EN.01000501-E0003)  Of which seven AD 15 ad personam.

[(4)](#ntc4-L_2011020EN.01000501-E0004)  Of which 1 post transformed from temporary status to permanent.

[(5)](#ntc5-L_2011020EN.01000501-E0005)  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)](#ntc6-L_2011020EN.01000501-E0006)  Of which one post transformed from permanent to temporary status.

[(7)](#ntc7-L_2011020EN.01000501-E0007)  Of which four AD 16 ad personam.

[(8)](#ntc8-L_2011020EN.01000501-E0008)  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)](#ntc9-L_2011020EN.01000501-E0009)  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)](#ntc10-L_2011020EN.01000501-E0010)  The establishment plan accepts the following ad personam appointments: 2 AD 15 become AD 16; 3 AD 14 become AD 15.

[(11)](#ntc11-L_2011020EN.01000501-E0011)  The establishment plan accepts the following ad personam appointments: 1 AD 13 become AD 14.

[(12)](#ntc12-L_2011020EN.01000501-E0012)  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)](#ntc13-L_2011020EN.01000501-E0013)  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)](#ntc14-L_2011020EN.01000501-E0014)  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)](#ntc15-L_2011020EN.01000501-E0015)  Of which one post transformed from permanent to temporary status.

[(16)](#ntc16-L_2011020EN.01000501-E0016)  Of which four AD 16 ad personam.

[(17)](#ntc17-L_2011020EN.01000501-E0017)  The establishment plan accepts the following ad personam appointments: 1 AD 13 become AD 14.

[(18)](#ntc18-L_2011020EN.01000501-E0018)  The establishment plan accepts the following ad personam appointments: 2 AD 15 become AD 16; 3 AD 14 become AD 15.

[(19)](#ntc19-L_2011020EN.01000501-E0019)  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)](#ntc20-L_2011020EN.01000501-E0020)  AB No 1/2010 to 6/2010 included.

[(21)](#ntc21-L_2011020EN.01000501-E0021)  The figures in this column correspond to those in the 2009 budget ([OJ L 69, 13.3.2009, p. 1](./../../../legal-content/EN/AUTO/?uri=OJ:L:2009:069:TOC)) plus Amending Budgets No 1/2009 to No 10/2009.

[(22)](#ntc22-L_2011020EN.01000501-E0022)  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)](#ntc23-L_2011020EN.01000501-E0023)  AB No 1/2010 to 6/2010 included.

[(24)](#ntc24-L_2011020EN.01000501-E0024)  The figures in this column correspond to those in the 2009 budget ([OJ L 69, 13.3.2009, p. 1](./../../../legal-content/EN/AUTO/?uri=OJ:L:2009:069:TOC)) plus Amending Budgets No 1/2009 to No 10/2009.

[(25)](#ntc25-L_2011020EN.01000501-E0025)  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)](#ntc26-L_2011020EN.01000501-E0026)  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)](#ntc27-L_2011020EN.01000501-E0027)  The base to be used does not exceed 50 % of GNI.

[(28)](#ntc28-L_2011020EN.01000501-E0028)  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)](#ntc29-L_2011020EN.01000501-E0029)  Calculation of rate: (90 273 463 621) / (120 561 894 000) = 0,748772772440022.

[(30)](#ntc30-L_2011020EN.01000501-E0030)  Rounded percentages.

[(31)](#ntc31-L_2011020EN.01000501-E0031)  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)](#ntc32-L_2011020EN.01000501-E0032)  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)](#ntc33-L_2011020EN.01000501-E0033)  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)](#ntc34-L_2011020EN.01000501-E0034)  Rounded percentages.

[(35)](#ntc35-L_2011020EN.01000501-E0035)  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)](#ntc36-L_2011020EN.01000501-E0036)  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)](#ntc37-L_2011020EN.01000501-E0037)  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)](#ntc38-L_2011020EN.01000501-E0038)  Rounded percentages.

[(39)](#ntc39-L_2011020EN.01000501-E0039)  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)](#ntc40-L_2011020EN.01000501-E0040)  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)](#ntc41-L_2011020EN.01000501-E0041)  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)](#ntc42-L_2011020EN.01000501-E0042)  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 %.

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