Draft general budget 2008

Chapter 2 0 — BUILDINGS AND ASSOCIATED COSTS

Title Chapter Article Item	Heading	FF	Appropriations 2008	Appropriations 2007	Outturn 2006	Previous nomenclature
2 0 0	Buildings
2 0 0 0	Rent	5.16	1 870 000	1 680 000	90 934,72	2 0 0 0
2 0 0 1	Annual lease payments and similar expenditure	5.16	9 808 200	10 514 625	14 434 200,—	2 0 0 1
2 0 0 3	Purchase of premises	5.16	p.m.	p.m.	0,—
2 0 0 5	Construction of buildings	5.16	p.m.	p.m.	0,—
2 0 0 7	Fitting-out of premises	5.16	180 000	190 000	1 096 214,49
2 0 0 8	Other expenditure on buildings	5.16	33 000	33 000	5 962,24
2 0 0 9	Provisional appropriation to cover the institution's property investments	5.16	p.m.	p.m.	0,—
	Article 2 0 0 — Subtotal		11 891 200	12 417 625	15 627 311,45
2 0 2	Other expenditure on buildings
2 0 2 2	Cleaning and maintenance	5.16	2 557 530	2 118 000	2 435 938,34
2 0 2 4	Energy consumption	5.16	1 050 000	891 000	856 200,—
2 0 2 6	Security and surveillance	5.16	1 988 250	2 386 393	2 270 028,—
2 0 2 8	Insurance	5.16	166 800	141 840	116 054,33
	Article 2 0 2 — Subtotal		5 762 580	5 537 233	5 678 220,67
	Chapter 2 0 — Total		17 653 780	17 954 858	21 305 532,12

Remarks

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1), and in particular Article 60 thereof.

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.


Important legal notice	Last updated on: '23/08/2007'

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