Draft general budget 2009

Chapter 2 0 — BUILDINGS AND ASSOCIATED COSTS

Title Chapter Article Item	Heading	FF	Appropriations 2009	Appropriations 2008	Outturn 2007
2 0 0	Buildings
2 0 0 0	Rent	5.15	4 090 000	3 493 000	3 280 000,—
2 0 0 1	Lease/purchase	5.15	p.m.	p.m.	0,—
2 0 0 3	Acquisition of immovable property	5.15	p.m.	p.m.	1 100 000,—
2 0 0 5	Construction of buildings	5.15	p.m.	p.m.	0,—
2 0 0 7	Fitting-out of premises	5.15	165 000	5 023 000	274 237,81
2 0 0 8	Studies and technical assistance in connection with building projects	5.15	270 000	400 000	397 546,15
	Article 2 0 0 — Subtotal		4 525 000	8 916 000	5 051 783,96
2 0 2	Expenditure on buildings
2 0 2 2	Cleaning and maintenance	5.15	1 143 000	1 065 000	1 092 722,99
2 0 2 4	Energy consumption	5.15	934 000	865 000	706 872,25
2 0 2 6	Security and surveillance of buildings	5.15	1 134 000	1 098 000	938 000,—
2 0 2 8	Insurance	5.15	73 000	72 000	65 352,48
2 0 2 9	Other expenditure on buildings	5.15	82 000	94 000	71 525,94
	Article 2 0 2 — Subtotal		3 366 000	3 194 000	2 874 473,66
	Chapter 2 0 — Total		7 891 000	12 110 000	7 926 257,62

Remarks

Cover having been cancelled by the insurance companies, the risk of labour disputes and terrorist attacks in and on the buildings occupied by the Court of Auditors is now covered by the budget of the European Union. The appropriations earmarked under this Title therefore cover all expenditure incurred on damage resulting from labour disputes and terrorist attacks.


Important legal notice	Last updated on: '18/08/2008'

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