2010 General budget
Article 2 1 0 — Equipment, operating costs and data-processing and telecommunications services
Item 2 1 0 0 — Purchase, servicing and maintenance of equipment and software
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
3 532 000 |
3 519 338 |
5 755 927,11 |
Remarks
This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and installations connected with data-processing, electronic office systems and telephony (including fax machines video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets, switching units for simultaneous interpreting facilities.
Item 2 1 0 2 — External services for operation, creation and servicing of software and systems
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
8 510 000 |
8 213 275 |
8 014 621,75 |
Remarks
This appropriation is intended to cover computer analysis and programming.
Item 2 1 0 3 — Telecommunications
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
1 068 000 |
1 062 000 |
969 491,61 |
Remarks
This appropriation is intended to cover all expenditure in connection with telecommunications, such as subscriptions and communication costs (fixed and mobile).
It also covers expenditure related to data-transmission networks.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 150 000.
Article 2 1 2 — Furniture
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
653 000 |
653 000 |
3 547 104,50 |
Remarks
This appropriation is intended to cover:
the purchase of extra furniture,
the replacement of the renewal of some of the furniture which is at least 15 years old and of the furniture which is not repairable,
hire of furniture,
furniture maintenance and repair.
Article 2 1 4 — Technical equipment and installations
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
475 000 |
545 000 |
581 051,59 |
Remarks
This appropriation is intended to cover:
the purchase of technical equipment,
expenditure on replacement of technical equipment, in particular of audiovisual, archive and library equipment and various tools for maintenance shops for buildings, and reproduction, dissemination and mailing equipment,
hire of technical equipment and installations,
maintenance and repair of the equipment referred to in this article.
Article 2 1 6 — Vehicles
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
1 405 000 |
1 340 500 |
1 244 315,49 |
Remarks
This appropriation is intended to cover:
the acquisition of vehicles,
the replacement of vehicles which have the most mileage in excess of 120 000 kilometres,
the cost of renting and operating hired vehicles,
expenditure on maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 22 000.
| Important legal notice | Last updated on: '17/03/2010' |
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