Draft general budget 2010
Title 26 — Commission’s administration
Overall objectives
To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the Commission’s programme of administrative reform.
To meet the Commission’s building needs in an efficient, effective and timely manner.
To ensure publication of information originating from the Institutions of the European Union.
To implement the relevant regulations by correct, uniform and transparent application of the rules for determining and paying individual entitlements.
To provide modern and high-performance information technology and telecommunications infrastructure and services.
To organise competitions and selection procedures to meet the priority needs of the Institutions.
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
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|---|---|---|---|---|---|---|---|
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
| 26 01 |
Administrative expenditure of Commission’s administration policy area |
967 511 237 |
967 511 237 |
936 452 759 |
936 452 759 |
952 700 001,52 |
952 700 001,52 |
| 26 02 |
Multimedia production |
14 400 000 |
14 400 000 |
11 900 000 |
11 900 000 |
14 341 470,01 |
14 283 743,49 |
| 26 03 |
Services to public administrations, businesses and citizens |
p.m. |
18 000 000 |
21 000 000 |
25 700 000 |
21 520 880,20 |
22 287 565,17 |
| 26 AWBL-11 |
Policy strategy and coordination for the Publications Office | ||||||
| 26 AWBL-12 |
EU Bookshop | ||||||
| 26 AWBL-14 |
General publications | ||||||
| 26 AWBL-15 |
Dissemination | ||||||
| 26 AWBL-16 |
Administrative support for the Office for Infrastructure and Logistics in Luxembourg | ||||||
| 26 AWBL-17 |
Management of buildings and expenditure (Luxembourg) | ||||||
| 26 AWBL-18 |
Management of social welfare (Interinstitutional, Luxembourg) | ||||||
| 26 AWBL-20 |
Acquisition, renting and other expenditure related to buildings | ||||||
| 26 AWBL-21 |
Equipment, furniture, supplies and services | ||||||
| 26 AWBL-22 |
Administration support and management for Office for the Infrastructure and Logistics in Brussels | ||||||
| 26 AWBL-25 |
Administration support and management for Personnel and Administration Directorate-General | ||||||
| 26 AWBL-27 |
Policy strategy and coordination for Personnel and Administration Directorate-General | ||||||
| 26 AWBL-30 |
Policy strategy coordination for DIGIT Directorate-General | ||||||
| 26 AWBL-31 |
Corporate ICT infrastructure solutions | ||||||
| 26 AWBL-32 |
Information system governance — ICT consulting, information systems development and support | ||||||
| 26 AWBL-33 |
Administrative support for DIGIT Directorate-General | ||||||
| 26 AWBL-34 |
ICT infrastructure services provisions | ||||||
| 26 AWBL-35 |
European Administrative School | ||||||
| 26 AWBL-36 |
Administrative support for the European Personnel Selection Office | ||||||
| 26 AWBL-40 |
Administrative support for the Office for the Administration and Payment of Individual Entitlements | ||||||
|
Title 26 — Total |
981 911 237 |
999 911 237 |
969 352 759 |
974 052 759 |
988 562 351,73 |
989 271 310,18 |
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| Important legal notice | Last updated on: '28/08/2009' |
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