Draft general budget 2010
Article 2 1 0 — Computer systems and telecommunications
Item 2 1 0 0 — Acquisition of equipment and software
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
7 250 000 |
8 327 000 |
6 973 687,— |
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.
Item 2 1 0 1 — Outside assistance for the operation and development of computer systems
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
17 798 000 |
15 807 000 |
15 084 452,— |
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.
Item 2 1 0 2 — Servicing and maintenance of equipment and software
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
4 900 000 |
5 200 000 |
4 709 062,— |
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.
Item 2 1 0 3 — Telecommunications
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
4 100 000 |
4 763 000 |
3 858 011,— |
Remarks
This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs, with the exception of costs relating to the ESDP/CFSP.
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.
Article 2 1 1 — Furniture
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
1 020 000 |
935 000 |
1 083 136,— |
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 Council premises,
maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Article 2 1 2 — Technical equipment and installations
Item 2 1 2 0 — Purchase and replacement of technical equipment and installations
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
2 230 000 |
2 225 000 |
187 236,— |
Remarks
This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, security, conferences, canteens and buildings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Item 2 1 2 1 — Outside assistance for the operation and development of technical equipment and installations
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
45 000 |
p.m. |
34 893,— |
Remarks
This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Item 2 1 2 2 — Rental, servicing, maintenance and repair of technical equipment and installations
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
346 000 |
262 000 |
200 372,— |
Remarks
This appropriation is intended to cover the rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Article 2 1 3 — Transport
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
815 000 |
254 000 |
230 490,— |
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 Council, 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.
| Important legal notice | Last updated on: '28/08/2009' |
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