Preliminary draft budget 2010

Annex PARTD — D. BUILDINGS

Institutions

Buildings rented

Buildings owned

Appropriations 2010⁽¹⁾

Appropriations 2009⁽²⁾

Section I

Parliament

39 668 000

40 277 000

1 468 571 941⁽³⁾

Section II

Council

8 785 000⁽⁴⁾

8 486 000⁽⁵⁾

462 017 352,71⁽⁶⁾

Section III

Commission⁽⁷⁾:

1 875 655 590,03⁽⁸⁾

— headquarters (Brussels and Luxembourg)

256 425 000

245 552 000⁽⁹⁾

1 712 013 764,38

— offices in the Community

12 228 000

11 499 000

28 085 366,07

— Food and Veterinary Office

2 366 000

2 688 000

26 130 994,59

— delegations

65 278 000

77 220 000

64 754 158,67

— Joint Research Centre

—

44 671 306,32

— Publications Office

6 884 000

6 746 000

—

— European Anti-Fraud Office

5 256 000

5 153 000

—

— European Personnel Selection Office

3 343 000

2 475 000

—

— Office for Administration and Payment of Individual Entitlements

3 351 000

3 256 000

—

— Office for Infrastructure and Logistics, Brussels

5 166 000

5 330 000

—

— Office for Infrastructure and Logistics, Luxembourg

2 894 000

2 730 000

—

Section IV

Court of Justice

43 718 000

40 195 000

392 705 037⁽¹⁰⁾

Section V

Court of Auditors

3 884 000

4 090 000

28 035 322,21

Section VI

European Economic and Social Committee

12 878 298

12 711 293

139 555 310⁽¹¹⁾

Section VII

Committee of the Regions

9 260 654

8 845 579

89 570 342⁽¹²⁾

Section VIII

European Ombudsman

455 000

434 000

—

Section IX

European Data-protection Supervisor

567 000

397 880

Total

482 406 952

478 085 752

4 456 110 894,95

(1)	These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent), Item 2 0 0 1 (annual lease payments) and Item 2 0 0 3 (acquisition of immovable property).
(2)	These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent), Item 2 0 0 1 (annual lease payments) and Item 2 0 0 3 (acquisition of immovable property).
(3)	As at the date of the financial statement established on 31 December 2008.
(4)	This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent).
(5)	This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent).
(6)	Net book value as at the date of the financial statement established on 31 December 2007.
(7)	Including the external offices and costs incurred in terms of expenditure on administrative infrastructure for research policy.
(8)	Final amounts as published in the 2008 Financial Statements.
(9)	Of which an appropriation of EUR 10 256 400 is entered in Chapter 40 01.
(10)	Net book value entered in balance sheet at 31 December 2008 for Annexes ‘A‚, ‘B‚ and ‘C‚ and for the buildings complex of the new Palais (renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contract.
(11)	Long lease with option to purchase. Net value entered in balance sheet at 31 December 2007.
(12)	Long lease with option to purchase. Net value entered in balance sheet at 31 December 2008.

Institution

Location

Year of purchase

Amounts

Subtotal

Total

Parliament

Brussels

953 277 376

Land

168 799 683

Paul-Henri Spaak (D1)

1998

66 331 128

Paul-Henri Spaak (D2)

1998

28 032 891

Altiero Spinelli (D3)

WIB (D4)

JAN (D5)

1998

2007

2008

370 743 540

96 331 068

136 075 574

Atrium

1999

27 379 483

Atrium II

2004

8 695 657

Montoyer 75

2006

23 697 660

Isman

2008

18 438 333

Cathedrale

2005

2 112 620

Wayenberg (Marie Haps)

2003

6 639 738

Strasbourg (Louise Weiss)

1998

286 237 157

Strasbourg (WIC, SDM, IPE III)

2006

130 243 752

Luxembourg (KAD)

2003

48 118 667

Jean Monnet House (Bazoches)

1982

6 435

Lisbon

1986

815 820

Athens

1991

5 521 964

Copenhagen

2005

4 371 524

The Hague

2006

3 412 000

Valetta

2006

1 106 452

Nicosia

Vienna

London

2006

2008

2 976 457

22 368 000

10 116 338

Council

Brussels

462 017 352,71

Land

67 525 000,02

Justus Lipsius

1995

192 833 730,71

Crèche

2006

13 337 857,92

Lex

2007

188 320 764,06

Commission⁽¹⁾

Brussels

1 615 863 434,38

Overijse

1997

1 144 838,85

Loi 130

1987

57 796 950,42

Breydel

1989

22 557 582,84

Haren

1993

7 827 187,80

Clovis

1995

12 237 964,40

Cours Saint-Michel 1

1997

19 905 195,24

Belliard 232⁽²⁾

1997

22 202 763,16

Demot 24⁽³⁾

1997

33 180 084,44

Breydel II

1997

41 659 702,84

Beaulieu 29/31/33

1998

40 975 121,34

Charlemagne

1997

128 668 320,37

Demot 28⁽⁴⁾

1999

26 432 674,08

Joseph II 99⁽⁵⁾

1998

18 773 471,32

Loi 86

1998

28 770 016,32

Luxembourg 46⁽⁶⁾

1999

39 594 069,49

Montoyer 59⁽⁷⁾

1998

20 142 634,04

Froissart 101⁽⁸⁾

2000

20 905 455,12

VM 18⁽⁹⁾

2000

19 946 900,33

Joseph II 70⁽¹⁰⁾

2000

43 299 912,68

Loi 41⁽¹¹⁾

2000

72 584 630,24

SC 11⁽¹²⁾

2000

21 939 413,19

Joseph II 30⁽¹³⁾

2000

38 838 726,53

Joseph II 54⁽¹⁴⁾

2001

47 835 566,93

Joseph II 79⁽¹⁵⁾

2002

44 664 892,32

VM2⁽¹⁶⁾

2001

43 772 173,24

Palmerston

2002

7 855 375,00

SPA 3⁽¹⁷⁾

2003

31 308 985,00

Berlaymont⁽¹⁸⁾

2004

466 497 936,00

CCAB⁽¹⁹⁾

2005

46 590 713,02

BU-25

2006

55 863 061,58

Cornet-Leman

2006

3.800.000,00

Madou

2006

128 291 116,25

Luxembourg

96 150 330,00

Euroforum⁽²⁰⁾

2004

96 150 330,00

Offices in the Community

28 085 366,07

Nicosia (Iris Tower – 8^th fl.)

1992

144 906,19

Lisbon

1986

1993

134 989,44

534 002,22

Marseille

1991

1993

120 648,10

28 891,50

Milan

1986

102 653,02

Copenhagen

2005

4 368 149,27

Valletta

2006

1 106 451,00

Nicosia (Byron)

2006

2 958 168,93

The Hague

2006

3 412 000,00

London

2008

15 174 506,40

Joint Research Centre

44 671 306,32

Ispra

30 245 619,08

Geel

3 754 859,90

Karlsruhe

319 102,60

Petten

10 351 724,74

Food and Veterinary Office

26 130 994,59

Grange (Ireland)⁽²¹⁾

2002

26 130 994,59

External services⁽²²⁾

64 754 158,67

Buenos Aires (Argentina)

1992

541 019,94

Canberra (Australia)

1983

—

1990

653 590,90

Cotonou (Benin)

1992

196 917,72

Gaborone (Botswana)

1982

—

1985

1986

4 216,14

3 284,92

1987

12 013,48

Brasilia (Brazil)

1994

367 293,94

Ouagadougou (Burkina Faso)

1984

2 138,72

1997

1 395 007,93

Bujumbura (Burundi)

1982

—

1986

71 808,34

Phnom Pen (Cambodia)

2005

638 594,68

Ottawa (Canada)

1977

—

Praia (Cape Verde)

1981

—

Bangui (Central African Republic)

1983

—

N'Djamena (Chad)

1991

22 336,08

Beijing (China)

1995

3 020 698,12

Moroni (Comoros)

1988

21 474,21

Brazzaville (Congo)

1994

147 977,91

San José (Costa Rica)

1995

388 967,53

Abidjan (Côte d'Ivoire)

1993

179 949,40

1994

231 841,54

Malabo (Equatorial Guinea)

1986

35 326,46

Paris (France)

1990

2 115 113,98

1991

94 792,01

Libreville (Gabon)

1996

300 468,04

Banjul (Gambia)

1989

32 902,24

Bissau (Guinea-Bissau)

1995

304 709,16

Tokyo (Japan)

2006

34 008 178,59

Nairobi (Kenya)

2005

706 905,93

Maseru (Lesotho)

1985

10 832,73

1990

149 563,13

1991

273 201,13

2006

236 582,44

Lilongwe (Malawi)

1982

—

1988

14 410,56

Mexico City (Mexico)

1995

1 638 690,83

Rabat (Morocco)

1987

65 320,85

Maputo (Mozambique)

2008

4 481 136,95

Windhoek (Namibia)

1992

366 744,72

1993

1994

107 647,57

—

Niamey (Niger)

1997

106 576,98

Abuja (Nigeria)

1992

386 518,92

2005

4 388 593,41

Port Moresby (Papua New Guinea)

1982

48 274,53

Kigali (Rwanda)

1980

—

Dakar (Senegal)

1984

9 215,78

Honiara (Solomon Islands)

1990

34 892,60

Pretoria (South Africa)

1994

569 594,33

1996

601 836,92

Mbabane (Swaziland)

1987

1988

66 186,36

38 901,80

Dar es Salaam (Tanzania)

2002

3 566 574,97

Kampala (Uganda)

1986

41 867,65

Montevideo (Uruguay)

1990

156 976,06

New York (United States of America)

1987

230 512,14

Washington (United States of America)

1997

1 314 190,41

Lusaka (Zambia)

1982

Harare (Zimbabwe)

1990

132 946,32

1994

218 840,67

Total Commission

1 875 655 590,03

Court of Justice

Luxembourg

392 705 037

Annex ‘A‚ — Erasmus, Annex ‘B‚ — Thomas More and Annex ‘C‚

New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)

1994

2008

48 770 541

343 934 496

Court of Auditors

Luxembourg

28 035 322,21

Luxembourg (K1)

1990

6 435 177,14

Luxembourg (K2)

2004

21 600 145,07

European Economic and Social Committee

Brussels

139 555 310

Montoyer 92-102

2001

33 772 425

Belliard 99-101

2001

82 675 202

Belliard 68-72

2004

9 659 022

Trèves 74

2005

8 556 696

Belliard 93

2005

4 891 965

Committee of the Regions

Brussels

89 570 342

Montoyer

2001

16 634 179

Belliard 101-103

2001

40 720 622

Belliard 68

2004

14 488 532

Trèves 74

2004

12 835 044

Belliard 93

2005

4 891 965

Grand total

4 456 110 894,95

(1)	Final amounts as published in the 2008 Financial Statements.
(2)	Long lease with option to purchase.
(3)	Long lease with option to purchase.
(4)	Long lease with option to purchase.
(5)	Long lease with option to purchase.
(6)	Long lease with option to purchase (ex Marie de Bourgogne).
(7)	Long lease with option to purchase.
(8)	Long lease with option to purchase.
(9)	Long lease with option to purchase.
(10)	Long lease with option to purchase.
(11)	Long lease with option to purchase.
(12)	Long lease with option to purchase.
(13)	Long lease with option to purchase (partially occupied by OLAF).
(14)	Long lease with option to purchase.
(15)	Long lease with option to purchase.
(16)	Long lease with option to purchase.
(17)	Long lease with option to purchase.
(18)	Long lease with option to purchase.
(19)	Long lease with option to purchase.
(20)	Long lease with option to purchase.
(21)	Lease/purchase.
(22)	The buildings of the external services include 29 office buildings, 28 heads of delegation residences, 25 official staff residences, one parking space and one plot of land.


Important legal notice	Last updated on: '17/06/2009'

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