Draft general budget 2010
Article 01 01 01 — Expenditure related to staff in active employment of ‘Economic and financial affairs‚ policy area
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
||
|---|---|---|---|---|
|
50 741 527 |
49 160 519(1) |
47 476 063,42 |
||
|
||||
Article 01 01 02 — External staff and other management expenditure in support of ‘Economic and financial affairs‚ policy area
Item 01 01 02 01 — External staff
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
3 769 719 |
3 085 725 |
2 971 902,34 |
Item 01 01 02 11 — Other management expenditure
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
5 359 786 |
5 429 393 |
5 386 545,24 |
Article 01 01 03 — Expenditure related to equipment, furniture and services and other working expenditure of ‘Economic and financial affairs‚ policy area
Item 01 01 03 01 — Expenditure related to equipment, furniture and services of ‘Economic and financial affairs‚ policy area
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
3 629 390 |
3 589 208 |
3 688 190,04 |
Item 01 01 03 04 — Other working expenditure
|
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|
|
625 000 |
400 000 |
475 500,— |
Remarks
This appropriation is intended to cover the following expenditure incurred within the Community territory:
expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
the purchase, hire or leasing of electronic office equipment, computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (CD-ROMs etc.),
the training and support required for accessing this information,
subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
the cost of connection to telecommunication networks, for example SWIFT (interbank) and CoreNet (secure network set up by the ECB), and related infrastructure and services, and expenditure on subscription to credit-rating agencies,
installation, configuration, maintenance, studies, evaluations, documentation and supplies related to this equipment.
Legal basis
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).
| Important legal notice | Last updated on: '28/08/2009' |
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