CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

I/9

B. General statement of revenue by budget heading

I/19

C. Staff

I/105

D. Buildings

I/163

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

I/171

— Expenditure

I/185

Section II: Council

— Revenue

I/233

— Expenditure

I/249

Section III: Commission (Volume II)

— Revenue

II/13

— Expenditure

II/63

Section IV: Court of Justice

— Revenue

I/299

— Expenditure

I/311

Section V: Court of Auditors

— Revenue

I/341

— Expenditure

I/353

Section VI: European Economic and Social Committee

— Revenue

I/381

— Expenditure

I/393

Section VII: Committee of the Regions

— Revenue

I/425

— Expenditure

I/437

Section VIII: European Ombudsman

— Revenue

I/469

— Expenditure

I/477

Section IX: European Data-Protection Supervisor

— Revenue

I/503

— Expenditure

I/509

CONTENTS — VOLUME I

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

I/9

B. General statement of revenue by budget heading

I/19

— Title 1: Own resources

I/20

— Title 3: Surpluses, balances and adjustments

I/33

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies

I/42

— Title 5: Revenue accruing from the administrative operation of the institutions

I/51

— Title 6: Contributions and refunds in connection with Community agreements and programmes

I/63

— Title 7: Interest on late payments and fines

I/90

— Title 8: Borrowing and lending operations

I/94

— Title 9: Miscellaneous revenue

I/103

C. Staff

I/105

D. Buildings

I/163

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

I/171

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies

I/172

— Title 5: Revenue accruing from the administrative operation of the institution

I/175

— Title 6: Contributions and refunds in connection with Community agreements and programmes

I/181

— Title 9: Miscellaneous revenue

I/183

— Expenditure

I/185

— Title 1: Persons working with the institution

I/187

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure

I/203

— Title 3: Expenditure resulting from general functions carried out by the institution

I/213

— Title 4: Expenditure resulting from special functions carried out by the institution

I/224

— Title 10: Other expenditure

I/228

Section II: Council

— Revenue

I/233

— Title 4: Miscellaneous Community taxes, levies and dues

I/234

— Title 5: Revenue accruing from the administrative operation of the institution

I/237

— Title 6: Contributions and repayments under Community agreements and programmes

I/243

— Title 7: Interest on late payments

I/245

— Title 9: Miscellaneous revenue

I/247

— Expenditure

I/249

— Title 1: Persons working with the institution

I/250

— Title 2: Buildings, equipment and operating expenditure

I/264

— Title 3: Expenditure arising out of the institution's performance of its specific missions

I/278

— Title 4: Expenditure related to the Reflection group

I/291

— Title 10: Other expenditure

I/295

Section IV: Court of Justice

— Revenue

I/299

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies

I/300

— Title 5: Revenue accruing from the administration of the institution

I/303

— Title 9: Miscellaneous revenue

I/309

— Expenditure

I/311

— Title 1: Persons working with the institution

I/312

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure

I/324

— Title 3: Expenditure resulting from special functions carried out by the institution

I/335

— Title 10: Other expenditure

I/337

Section V: Court of Auditors

— Revenue

I/341

— Title 4: Revenue accruing from persons working with the institution

I/342

— Title 5: Revenue accruing from the administrative operation of the institution

I/345

— Title 9: Miscellaneous revenue

I/351

— Expenditure

I/353

— Title 1: Persons working with the institution

I/354

— Title 2: Buildings, movable property, equipment and miscellaneous operating expenditure

I/366

— Title 10: Other expenditure

I/377

Section VI: European Economic and Social Committee

— Revenue

I/381

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies

I/382

— Title 5: Revenue accruing from the administrative operation of the institution

I/385

— Title 9: Miscellaneous revenue

I/391

— Expenditure

I/393

— Title 1: Expenditure relating to persons working with the institution

I/394

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure

I/406

— Title 10: Other expenditure

I/420

Section VII: Committee of the Regions

— Revenue

I/425

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies

I/426

— Title 5: Revenue accruing from the administrative operation of the institution

I/429

— Title 9: Miscellaneous revenue

I/435

— Expenditure

I/437

— Title 1: Persons working with the institution

I/438

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure

I/451

— Title 10: Other expenditure

I/465

Section VIII: European Ombudsman

— Revenue

I/469

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies

I/470

— Title 6: Contributions and refunds in connection with Community agreements and programmes

I/473

— Title 9: Miscellaneous revenue

I/475

— Expenditure

I/477

— Title 1: Expenditure relating to persons working with the institution

I/478

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure

I/487

— Title 3: Expenditure resulting from general functions carried out by the institution

I/493

— Title 10: Other expenditure

I/499

Section IX: European Data-Protection Supervisor

— Revenue

I/503

— Title 4: Miscellaneous Community taxes, levies and charges

I/504

— Title 9: Miscellaneous revenue

I/507

— Expenditure

I/509

— Title 1: Expenditure relating to persons working with the institution

I/510

— Title 2: Buildings, equipment and expenditure in connection with the operation of the institution

I/519

— Title 10: Other expenditure

I/523

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION

The general budget of the European Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed necessary for the European Community and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.

—	The principle of unity and the principle of budgetary accuracy mean that all Community revenue and expenditure and that of the European Union when it is charged to the budget must be incorporated in a single document.

—	The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.

—	The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year: borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

—	In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts shall be presented in euros.

—

The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. All revenue and expenditure is entered in full in the budget without any adjustment against each other.

—	The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.

—	The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.

—	The budget is established in compliance with the principle of transparency, ensuring sound information on implementation of the budget and the accounts.

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

The expenditure authorised by the present budget totals EUR 133 845 980 000 in commitment appropriations and EUR 116 096 060 000 in payment appropriations, representing a growth rate of 2,51 % and of 0,28 % respectively by comparison with the 2008 budget.

Budgetary revenue totals EUR 116 096 060 000. The uniform rate of call for the VAT resource is 0,3278 % whilst that for the GNI resource is 0,5847 %. Traditional own resources (customs duties, agricultural duties and sugar levies) account for 16,54 % of the financing of the budget for 2009. The VAT resource accounts for 16,90 % and the GNI resource for 65,39 %. Other revenue for this financial year is estimated at EUR 1 359 720 000.

The own resources needed to finance the 2009 budget account for 0,88 % of the total GNI, thus falling below the ceiling of 1,24 % of GNI calculated using the method set out in Article 3(1) of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42).

The tables below set out step by step the method used to calculate the financing of the 2009 budget.

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2009 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources

EXPENDITURE

Description	Budget 2009	Budget 2008 (1)	Change (%)
1. Sustainable growth	45 999 519 679	45 731 716 659	+0,59
2. Preservation and management of natural resources	52 566 129 680	53 217 088 053	–1,22
3. Citizenship, freedom, security and justice	1 296 400 000	1 488 945 648	–12,93
4. The EU as a global partner	8 324 169 158	7 847 128 400	+6,08
5. Administration	7 700 730 900	7 279 767 193	+5,78
6. Compensation	209 112 912	206 636 292	+1,20
Total expenditure  (2)	116 096 062 329	115 771 282 245	+0,28

REVENUE

Description	Budget 2009	Budget 2008 (3)	Change (%)
Miscellaneous revenue (Titles 4 to 9)	1 359 722 489	3 287 902 147	–58,64
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)	p.m.	1 528 833 290
Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)	p.m.	125 750 000
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)	p.m.	2 505 428 603
Total revenue for Titles 3 to 9	1 359 722 489	7 447 914 040	–81,74
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)	19 206 100 000	16 936 300 000	+13,40
VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3)	19 616 117 308	18 096 756 274	+8,40
Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4)	75 914 122 532	73 290 311 931	+3,58
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom  (4)	114 736 339 840	108 323 368 205	+5,92
Total revenue  (5)	116 096 062 329	115 771 282 245	+0,28

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

Member State	1 % of non-capped VAT base	1 % of gross national income	Capping rate (in %)	1 % of gross national income multiplied by capping rate	1 % of capped VAT base (6)	Member States whose VAT base is capped
	(1)	(2)	(3)	(4)	(5)	(6)
Belgium	1 536 968 000	3 589 965 000	50	1 794 982 500	1 536 968 000
Bulgaria	223 027 000	366 131 000	50	183 065 500	183 065 500	Bulgaria
Czech Republic	920 662 000	1 498 219 000	50	749 109 500	749 109 500	Czech Republic
Denmark	1 049 347 000	2 485 825 000	50	1 242 912 500	1 049 347 000
Germany	11 027 669 000	25 782 215 000	50	12 891 107 500	11 027 669 000
Estonia	106 811 000	179 147 000	50	89 573 500	89 573 500	Estonia
Ireland	1 057 387 000	1 702 611 000	50	851 305 500	851 305 500	Ireland
Greece	1 341 120 000	2 540 996 000	50	1 270 498 000	1 270 498 000	Greece
Spain	6 960 754 000	11 071 296 000	50	5 535 648 000	5 535 648 000	Spain
France	9 811 160 000	20 246 782 000	50	10 123 391 000	9 811 160 000
Italy	6 665 384 000	16 099 280 000	50	8 049 640 000	6 665 384 000
Cyprus	153 685 000	173 150 000	50	86 575 000	86 575 000	Cyprus
Latvia	139 214 000	252 103 000	50	126 051 500	126 051 500	Latvia
Lithuania	170 568 000	341 935 000	50	170 967 500	170 568 000
Luxembourg	210 287 000	312 782 000	50	156 391 000	156 391 000	Luxembourg
Hungary	470 859 000	1 049 271 000	50	524 635 500	470 859 000
Malta	44 305 000	57 829 000	50	28 914 500	28 914 500	Malta
Netherlands	2 991 782 000	6 091 676 000	50	3 045 838 000	2 991 782 000
Austria	1 288 744 000	2 915 547 000	50	1 457 773 500	1 288 744 000
Poland	2 077 482 000	3 785 401 000	50	1 892 700 500	1 892 700 500	Poland
Portugal	1 021 256 000	1 662 244 000	50	831 122 000	831 122 000	Portugal
Romania	603 228 000	1 440 310 000	50	720 155 000	603 228 000
Slovenia	206 549 000	379 052 000	50	189 526 000	189 526 000	Slovenia
Slovakia	272 101 000	659 092 000	50	329 546 000	272 101 000
Finland	836 092 000	1 986 287 000	50	993 143 500	836 092 000
Sweden	1 517 820 000	3 604 262 000	50	1 802 131 000	1 517 820 000
United Kingdom	9 617 309 000	19 570 323 000	50	9 785 161 500	9 617 309 000
Total	62 321 570 000	129 843 731 000		64 921 865 500	59 849 511 500

Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):

Uniform rate (%) = maximum call rate – frozen rate

A. The maximum call rate is set at 0,50 % for 2009

B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom):

(1) calculation of the theoretical share of the countries with a restricted financial burden:

In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution.

Formula for a country with a restricted financial burden, for example Germany:

Germany’s theoretical VAT contribution = (Germany’s capped VAT base / (EU capped VAT base – UK capped VAT base)) × 1/4 × United Kingdom correction

Example: Germany

Germany’s theoretical VAT contribution = 11 027 669 000 / (59 849 511 500 -9 617 309 000 ) × 1/4 × 6 279 852 489 = 344 660 055

(2) calculation of the frozen rate:

Frozen rate = (UK correction – theoretical VAT contributions (D + NL + A + S)) / (EU capped VAT base – capped VAT bases (UK+ D + NL + A + S))

Frozen rate = (6 279 852 489 – (344 660 055 + 93 505 504 + 40 278 555 + 47 438 124 )) / (59 849 511 500 – (9 617 309 000 + 11 027 669 000 + 2 991 782 000 + 1 288 744 000 + 1 517 820 000 ))

Frozen rate = 0,172242649704235 %

Uniform rate

0,5 % – 0,172242649704235 % = 0,327757350295765 %

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3)

Member State	1 % of capped VAT base	Maximum VAT call rate (in %)	Uniform rate of VAT own resources (in %)	VAT own resources at uniform rate
	(1)	(2)	(3)	(4) = (1) × (3)
Belgium	1 536 968 000	0,50	0,327757350	503 752 559
Bulgaria	183 065 500	0,50	0,327757350	60 001 063
Czech Republic	749 109 500	0,50	0,327757350	245 526 145
Denmark	1 049 347 000	0,50	0,327757350	343 931 192
Germany	11 027 669 000	0,50	0,327757350	3 614 399 571
Estonia	89 573 500	0,50	0,327757350	29 358 373
Ireland	851 305 500	0,50	0,327757350	279 021 635
Greece	1 270 498 000	0,50	0,327757350	416 415 058
Spain	5 535 648 000	0,50	0,327757350	1 814 349 321
France	9 811 160 000	0,50	0,327757350	3 215 679 805
Italy	6 665 384 000	0,50	0,327757350	2 184 628 599
Cyprus	86 575 000	0,50	0,327757350	28 375 593
Latvia	126 051 500	0,50	0,327757350	41 314 306
Lithuania	170 568 000	0,50	0,327757350	55 904 916
Luxembourg	156 391 000	0,50	0,327757350	51 258 300
Hungary	470 859 000	0,50	0,327757350	154 327 498
Malta	28 914 500	0,50	0,327757350	9 476 940
Netherlands	2 991 782 000	0,50	0,327757350	980 578 541
Austria	1 288 744 000	0,50	0,327757350	422 395 319
Poland	1 892 700 500	0,50	0,327757350	620 346 501
Portugal	831 122 000	0,50	0,327757350	272 406 344
Romania	603 228 000	0,50	0,327757350	197 712 411
Slovenia	189 526 000	0,50	0,327757350	62 118 540
Slovakia	272 101 000	0,50	0,327757350	89 183 103
Finland	836 092 000	0,50	0,327757350	274 035 299
Sweden	1 517 820 000	0,50	0,327757350	497 476 661
United Kingdom	9 617 309 000	0,50	0,327757350	3 152 143 715
Total	59 849 511 500			19 616 117 308

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (Chapter 1 4)

Member State	1 % of gross national income	Uniform rate of ‘additional base’ own resources	‘Additional base’ own resources at uniform rate
	(1)	(2)	(3) = (1) × (2)
Belgium	3 589 965 000		2 098 900 276
Bulgaria	366 131 000		214 061 267
Czech Republic	1 498 219 000		875 945 106
Denmark	2 485 825 000		1 453 356 448
Germany	25 782 215 000		15 073 767 623
Estonia	179 147 000		104 739 653
Ireland	1 702 611 000		995 444 440
Greece	2 540 996 000		1 485 612 591
Spain	11 071 296 000		6 472 917 211
France	20 246 782 000		11 837 434 721
Italy	16 099 280 000		9 412 566 207
Cyprus	173 150 000		101 233 461
Latvia	252 103 000	0,5846576 (7)	147 393 932
Lithuania	341 935 000		199 914 892
Luxembourg	312 782 000		182 870 370
Hungary	1 049 271 000		613 464 252
Malta	57 829 000		33 810 164
Netherlands	6 091 676 000		3 561 544 595
Austria	2 915 547 000		1 704 596 676
Poland	3 785 401 000		2 213 163 417
Portugal	1 662 244 000		971 843 567
Romania	1 440 310 000		842 088 170
Slovenia	379 052 000		221 615 628
Slovakia	659 092 000		385 343 139
Finland	1 986 287 000		1 161 297 766
Sweden	3 604 262 000		2 107 259 126
United Kingdom	19 570 323 000		11 441 937 834
Total	129 843 731 000		75 914 122 532

TABLE 4

Correction of budgetary imbalances for the United Kingdom for 2008 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

Description	Coefficient (8) (%)	Amount
1. United Kingdom’s share (in %) of total non-capped VAT bases	16,5798
2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure	7,2239
3. (1) – (2)	9,3559
4. Total allocated expenditure		109 143 810 077
5. Pre-accession expenditure (PAE) (9)		3 009 254 322
6. PAE-adjusted total allocated expenditure = (4) – (5)		106 134 555 754
7. United Kingdom’s correction original amount = (3) × (6) × 0,66		6 553 709 792
8. United Kingdom’s advantage (10)		297 412 656
9. Basic compensation for the United Kingdom = (7) – (8)		6 256 297 136
10. Windfall gains deriving from traditional own resources (11)		–23 555 354
11. Correction for the United Kingdom = (9) – (10)		6 279 852 489

TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR –6 279 852 489 (Chapter 1 5)

Member State	Percentage share of GNI base	Shares without the United Kingdom	Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom	Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2	Column 4 distributed in accordance with column 3	Financing scale	Financing scale applied to the correction
	(1)	(2)	(3)	(4)	(5)	(6) = (2) + (4) + (5)	(7)
Belgium	2,76	3,26	4,99		1,30	4,56	286 341 385
Bulgaria	0,28	0,33	0,51		0,13	0,47	29 203 198
Czech Republic	1,15	1,36	2,08		0,54	1,90	119 500 358
Denmark	1,91	2,25	3,46		0,90	3,16	198 273 402
Germany	19,86	23,38	0,—	–17,54	0,—	5,85	367 061 537
Estonia	0,14	0,16	0,25		0,07	0,23	14 289 053
Ireland	1,31	1,54	2,37		0,62	2,16	135 802 993
Greece	1,96	2,30	3,54		0,92	3,23	202 673 930
Spain	8,53	10,04	15,40		4,02	14,06	883 064 383
France	15,59	18,36	28,17		7,36	25,72	1 614 915 911
Italy	12,40	14,60	22,40		5,85	20,45	1 284 104 478
Cyprus	0,13	0,16	0,24		0,06	0,22	13 810 723
Latvia	0,19	0,23	0,35		0,09	0,32	20 108 141
Lithuania	0,26	0,31	0,48		0,12	0,43	27 273 286
Luxembourg	0,24	0,28	0,44		0,11	0,40	24 947 996
Hungary	0,81	0,95	1,46		0,38	1,33	83 691 543
Malta	0,04	0,05	0,08		0,02	0,07	4 612 534
Netherlands	4,69	5,52	0,—	–4,14	0,—	1,38	86 727 225
Austria	2,25	2,64	0,—	–1,98	0,—	0,66	41 508 659
Poland	2,92	3,43	5,27		1,38	4,81	301 929 675
Portugal	1,28	1,51	2,31		0,60	2,11	132 583 256
Romania	1,11	1,31	2,—		0,52	1,83	114 881 443
Slovenia	0,29	0,34	0,53		0,14	0,48	30 233 797
Slovakia	0,51	0,60	0,92		0,24	0,84	52 570 238
Finland	1,53	1,80	2,76		0,72	2,52	158 429 447
Sweden	2,78	3,27	0,—	–2,45	0,—	0,82	51 313 898
United Kingdom	15,07	0,—	0,—		0,—	0,—	0
Total	100,—	100,—	100,—	–26,11	26,11	100,—	6 279 852 489

The calculations are made to 15 decimal places.

TABLE 6

Summary of financing (12) of the general budget by type of own resource and by Member State

Member State	Traditional own resources (TOR)					VAT and GNI-based own resources, including UK correction payments					Total own resources (13)
	Net agricultural duties (75 %)	Net sugar and isoglucose levies (75 %)	Net customs duties (75 %)	Total net traditional own resources (75 %)	p.m. Collection costs (25 % of gross TOR)	VAT own resources	GNI own resources	United Kingdom correction	Total ‘national contributions’	Share in total ‘national contributions’ (%)
	(1)	(2)	(3)	(4) = (1) + (2) + (3)	(5)	(6)	(7)	(8)	(9) = (6) + (7) + (8)	(10)	(11) = (4) + (9)
Belgium	17 000 000	6 900 000	1 966 300 000	1 990 200 000	663 400 000	503 752 559	2 098 900 276	286 341 385	2 888 994 220	3,02	4 879 194 220
Bulgaria	16 900 000	400 000	68 200 000	85 500 000	28 500 000	60 001 063	214 061 267	29 203 198	303 265 528	0,32	388 765 528
Czech Republic	3 900 000	3 400 000	239 700 000	247 000 000	82 333 333	245 526 145	875 945 106	119 500 358	1 240 971 609	1,30	1 487 971 609
Denmark	34 600 000	3 500 000	330 200 000	368 300 000	122 766 667	343 931 192	1 453 356 448	198 273 402	1 995 561 042	2,09	2 363 861 042
Germany	171 800 000	28 700 000	3 382 900 000	3 583 400 000	1 194 466 661	3 614 399 571	15 073 767 623	367 061 537	19 055 228 731	19,95	22 638 628 731
Estonia	900 000	8 600 000	27 400 000	36 900 000	12 300 000	29 358 373	104 739 653	14 289 053	148 387 079	0,16	185 287 079
Ireland	700 000	0	258 700 000	259 400 000	86 466 667	279 021 635	995 444 440	135 802 993	1 410 269 068	1,48	1 669 669 068
Greece	8 300 000	1 400 000	259 700 000	269 400 000	89 800 000	416 415 058	1 485 612 591	202 673 930	2 104 701 579	2,20	2 374 101 579
Spain	37 700 000	6 500 000	1 402 000 000	1 446 200 000	482 066 667	1 814 349 321	6 472 917 211	883 064 383	9 170 330 915	9,60	10 616 530 915
France	113 100 000	32 700 000	1 311 300 000	1 457 100 000	485 700 000	3 215 679 805	11 837 434 721	1 614 915 911	16 668 030 437	17,45	18 125 130 437
Italy	150 700 000	4 700 000	1 759 100 000	1 914 500 000	638 166 667	2 184 628 599	9 412 566 207	1 284 104 478	12 881 299 284	13,48	14 795 799 284
Cyprus	4 100 000	3 800 000	41 700 000	49 600 000	16 533 334	28 375 593	101 233 461	13 810 723	143 419 777	0,15	193 019 777
Latvia	1 500 000	800 000	31 900 000	34 200 000	11 400 000	41 314 306	147 393 932	20 108 141	208 816 379	0,22	243 016 379
Lithuania	3 000 000	900 000	49 900 000	53 800 000	17 933 333	55 904 916	199 914 892	27 273 286	283 093 094	0,30	336 893 094
Luxembourg	700 000	0	22 000 000	22 700 000	7 566 667	51 258 300	182 870 370	24 947 996	259 076 666	0,27	281 776 666
Hungary	5 100 000	2 900 000	130 700 000	138 700 000	46 233 334	154 327 498	613 464 252	83 691 543	851 483 293	0,89	990 183 293
Malta	1 500 000	200 000	8 400 000	10 100 000	3 366 667	9 476 940	33 810 164	4 612 534	47 899 638	0,05	57 999 638
Netherlands	249 200 000	7 300 000	1 859 500 000	2 116 000 000	705 333 333	980 578 541	3 561 544 595	86 727 225	4 628 850 361	4,85	6 744 850 361
Austria	2 600 000	3 200 000	239 700 000	245 500 000	81 833 334	422 395 319	1 704 596 676	41 508 659	2 168 500 654	2,27	2 414 000 654
Poland	41 300 000	14 000 000	420 700 000	476 000 000	158 666 667	620 346 501	2 213 163 417	301 929 675	3 135 439 593	3,28	3 611 439 593
Portugal	21 300 000	200 000	139 000 000	160 500 000	53 500 000	272 406 344	971 843 567	132 583 256	1 376 833 167	1,44	1 537 333 167
Romania	35 100 000	1 100 000	209 300 000	245 500 000	81 833 334	197 712 411	842 088 170	114 881 443	1 154 682 024	1,21	1 400 182 024
Slovenia	500 000	0	106 100 000	106 600 000	35 533 334	62 118 540	221 615 628	30 233 797	313 967 965	0,33	420 567 965
Slovakia	1 300 000	2 300 000	114 600 000	118 200 000	39 400 000	89 183 103	385 343 139	52 570 238	527 096 480	0,55	645 296 480
Finland	8 400 000	800 000	158 300 000	167 500 000	55 833 334	274 035 299	1 161 297 766	158 429 447	1 593 762 512	1,67	1 761 262 512
Sweden	22 400 000	2 800 000	470 900 000	496 100 000	165 366 667	497 476 661	2 107 259 126	51 313 898	2 656 049 685	2,78	3 152 149 685
United Kingdom	449 900 000	9 700 000	2 647 600 000	3 107 200 000	1 035 733 333	3 152 143 715	11 441 937 834	–6 279 852 489	8 314 229 060	8,70	11 421 429 060
Total	1 403 500 000	146 800 000	17 655 800 000	19 206 100 000	6 402 033 333	19 616 117 308	75 914 122 532	0	95 530 239 840	100,—	114 736 339 840

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title	Heading	Financial year 2009	Financial year 2008	Financial year 2007
1	OWN RESOURCES	114 736 339 840	108 323 368 205	106 158 992 314,91
3	SURPLUSES, BALANCES AND ADJUSTMENTS	p.m.	4 160 011 893	5 937 032 566,37
4	REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES	1 119 618 489	1 028 867 359	932 543 676,42
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS	76 894 000	81 054 000	250 532 313,61
6	CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES	10 000 000	356 000 000	3 743 912 721,48
7	INTEREST ON LATE PAYMENTS AND FINES	123 000 000	1 765 700 000	472 275 928,78
8	BORROWING AND LENDING OPERATIONS	p.m.	26 070 788	39 465 027,22
9	MISCELLANEOUS REVENUE	30 210 000	30 210 000	28 225 581,12
	GRAND TOTAL	116 096 062 329	115 771 282 245	117 562 980 129,91

TITLE 1

OWN RESOURCES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 1 0
1 0 0	Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)
1 0 0 0	Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)	1 403 500 000	1 282 800 000	1 404 037 522,04
	Article 1 0 0 — Total	1 403 500 000	1 282 800 000	1 404 037 522,04
	CHAPTER 1 0 — TOTAL	1 403 500 000	1 282 800 000	1 404 037 522,04
	CHAPTER 1 1
1 1 0	Production levies related to the marketing year 2005/2006 and previous years	p.m.	p.m.	–76 034 774,—
1 1 1	Sugar storage levies	14 200 000	14 200 000	28 304 062,25
1 1 3	Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose	p.m.	p.m.	796 368,74
1 1 7	Production charge	132 600 000	155 375 000	0,—
1 1 8	One-off amounts on additional sugar quotas and supplementary isoglucose quotas	p.m.	538 225 000	16 231 677,91
1 1 9	Surplus amount	p.m.	p.m.	0,—
	CHAPTER 1 1 — TOTAL	146 800 000	707 800 000	–30 702 665,10
	CHAPTER 1 2
1 2 0	Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom	17 655 800 000	14 945 700 000	15 199 667 595,01
	CHAPTER 1 2 — TOTAL	17 655 800 000	14 945 700 000	15 199 667 595,01
	CHAPTER 1 3
1 3 0	Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom	19 616 117 308	18 096 756 274	18 467 676 753,92
	CHAPTER 1 3 — TOTAL	19 616 117 308	18 096 756 274	18 467 676 753,92
	CHAPTER 1 4
1 4 0	Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom	75 914 122 532	73 290 311 931	71 057 243 113,49
	CHAPTER 1 4 — TOTAL	75 914 122 532	73 290 311 931	71 057 243 113,49
	CHAPTER 1 5
1 5 0	Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom	0	0	61 069 995,55
	CHAPTER 1 5 — TOTAL	0	0	61 069 995,55
	Title 1 — Total	114 736 339 840	108 323 368 205	106 158 992 314,91
CHAPTER 1 0 — AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) OF DECISION 2000/597/EC, EURATOM CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 0 —   AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

1 0 0   Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 0 0 0   Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

Financial year 2009	Financial year 2008	Financial year 2007
1 403 500 000	1 282 800 000	1 404 037 522,04

Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community.

Figures are net of collection costs.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	17 000 000	15 500 000	17 122 714,77
Bulgaria	16 900 000	15 500 000	14 211 610,22
Czech Republic	3 900 000	3 600 000	3 915 891,37
Denmark	34 600 000	31 600 000	34 828 224,90
Germany	171 800 000	157 100 000	172 971 510,60
Estonia	900 000	900 000	941 320,06
Ireland	700 000	700 000	748 591,42
Greece	8 300 000	7 600 000	8 339 736,37
Spain	37 700 000	34 500 000	37 999 297,52
France	113 100 000	103 400 000	113 836 980,18
Italy	150 700 000	137 800 000	151 726 756,30
Cyprus	4 100 000	3 800 000	4 161 312,83
Latvia	1 500 000	1 300 000	1 460 205,18
Lithuania	3 000 000	2 800 000	3 047 920,91
Luxembourg	700 000	600 000	670 672,15
Hungary	5 100 000	4 600 000	5 111 490,18
Malta	1 500 000	1 300 000	1 472 732,35
Netherlands	249 200 000	227 700 000	250 821 903,42
Austria	2 600 000	2 300 000	2 578 111,55
Poland	41 300 000	37 700 000	41 551 840,93
Portugal	21 300 000	19 400 000	21 406 165,49
Romania	35 100 000	32 100 000	29 421 307,26
Slovenia	500 000	400 000	488 473,72
Slovakia	1 300 000	1 200 000	1 285 768,38
Finland	8 400 000	7 700 000	8 447 561,59
Sweden	22 400 000	20 500 000	22 595 360,56
United Kingdom	449 900 000	411 200 000	452 874 061,83
Item 1 0 0 0 — Total	1 403 500 000	1 282 800 000	1 404 037 522,04

CHAPTER 1 1 —   LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

1 1 0   Production levies related to the marketing year 2005/2006 and previous years

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	–76 034 774,—

Former Article 1 1 0 (joining of former Articles 1 1 0, 1 1 2, 1 1 5 and 1 1 6)

The common organisation of the market in the sugar sector provides that sugar, isoglucose and inulin syrup producers pay basic and B production levies. These levies are intended to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy will then have to be paid by the producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Figures are net of collection costs.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	p.m.	p.m.	–4 851 878,06
Bulgaria	—	—	0,—
Czech Republic	p.m.	p.m.	– 394 451,55
Denmark	p.m.	p.m.	–2 648 778,99
Germany	p.m.	p.m.	–22 017 337,63
Estonia	—	—	0,—
Ireland	p.m.	p.m.	– 538 656,61
Greece	p.m.	p.m.	– 862 443,53
Spain	p.m.	p.m.	–1 260 080,24
France	p.m.	p.m.	–20 547 830,25
Italy	p.m.	p.m.	–7 083 398,22
Cyprus	—	—	0,—
Latvia	p.m.	p.m.	–2 547,45
Lithuania	p.m.	p.m.	977,84
Luxembourg	—	—	0,—
Hungary	p.m.	p.m.	– 239 508,81
Malta	—	—	0,—
Netherlands	p.m.	p.m.	–5 035 964,49
Austria	p.m.	p.m.	–2 068 366,45
Poland	p.m.	p.m.	–2 869 110,25
Portugal	p.m.	p.m.	– 193 882,06
Romania	—	—	0,—
Slovenia	p.m.	p.m.	– 143 201,12
Slovakia	p.m.	p.m.	– 606 945,45
Finland	p.m.	p.m.	– 398 639,66
Sweden	p.m.	p.m.	–1 015 685,55
United Kingdom	p.m.	p.m.	–3 257 045,47
Article 1 1 0 — Total	p.m.	p.m.	–76 034 774,—

1 1 1   Sugar storage levies

Financial year 2009	Financial year 2008	Financial year 2007
14 200 000	14 200 000	28 304 062,25

This Article is intended for recording the income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8).

It is also intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.

This Article also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with and the amounts due according to Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Figures are net of collection costs.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	p.m.	p.m.	0,—
Bulgaria	p.m.	p.m.	0,—
Czech Republic	p.m.	p.m.	0,—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	0,—
Estonia	8 600 000	8 600 000	17 132 350,62
Ireland	p.m.	p.m.	0,—
Greece	p.m.	p.m.	0,—
Spain	p.m.	p.m.	0,—
France	p.m.	p.m.	0,—
Italy	p.m.	p.m.	0,—
Cyprus	3 800 000	3 800 000	7 500 464,70
Latvia	800 000	800 000	1 652 220,80
Lithuania	p.m.	p.m.	0,—
Luxembourg	—	—	0,—
Hungary	p.m.	p.m.	0,—
Malta	200 000	200 000	459 290,24
Netherlands	p.m.	p.m.	0,—
Austria	p.m.	p.m.	0,—
Poland	p.m.	p.m.	0,—
Portugal	p.m.	p.m.	0,—
Romania	p.m.	p.m.	0,—
Slovenia	p.m.	p.m.	0,—
Slovakia	800 000	800 000	1 559 735,89
Finland	p.m.	p.m.	0,—
Sweden	p.m.	p.m.	0,—
United Kingdom	p.m.	p.m.	0,—
Article 1 1 1 — Total	14 200 000	14 200 000	28 304 062,25

1 1 3   Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	796 368,74

Former Article 1 1 3 (joining of former Articles 1 1 3 and 1 1 4)

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They also comprise the charges levied on substituted C sugar and C isoglucose.

Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	p.m.	p.m.	0,—
Bulgaria	—	—	0,—
Czech Republic	p.m.	p.m.	18 978,84
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	10 269,81
Estonia	—	—	0,—
Ireland	p.m.	p.m.	0,—
Greece	p.m.	p.m.	0,—
Spain	p.m.	p.m.	0,—
France	p.m.	p.m.	767 120,09
Italy	p.m.	p.m.	0,—
Cyprus	—	—	0,—
Latvia	p.m.	p.m.	0,—
Lithuania	p.m.	p.m.	0,—
Luxembourg	—	—	0,—
Hungary	p.m.	p.m.	0,—
Malta	—	—	0,—
Netherlands	p.m.	p.m.	0,—
Austria	p.m.	p.m.	0,—
Poland	p.m.	p.m.	0,—
Portugal	p.m.	p.m.	0,—
Romania	—	—	0,—
Slovenia	p.m.	p.m.	0,—
Slovakia	p.m.	p.m.	0,—
Finland	p.m.	p.m.	0,—
Sweden	p.m.	p.m.	0,—
United Kingdom	p.m.	p.m.	0,—
Article 1 1 3 — Total	p.m.	p.m.	796 368,74

1 1 7   Production charge

Financial year 2009	Financial year 2008	Financial year 2007
132 600 000	155 375 000	0,—

Under the common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup.

Figures are net of collection costs.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	6 900 000	8 400 000	0,—
Bulgaria	400 000	400 000	0,—
Czech Republic	3 400 000	3 400 000	0,—
Denmark	3 500 000	4 100 000	0,—
Germany	28 700 000	33 150 000	0,—
Estonia	—	—	0,—
Ireland	p.m.	p.m.	0,—
Greece	1 400 000	1 500 000	0,—
Spain	6 500 000	8 500 000	0,—
France	32 700 000	37 050 000	0,—
Italy	4 700 000	7 900 000	0,—
Cyprus	—	—	0,—
Latvia	p.m.	p.m.	0,—
Lithuania	900 000	950 000	0,—
Luxembourg	—	—	0,—
Hungary	2 900 000	3 525 000	0,—
Malta	—	—	0,—
Netherlands	7 300 000	8 500 000	0,—
Austria	3 200 000	3 675 000	0,—
Poland	14 000 000	16 125 000	0,—
Portugal	200 000	300 000	0,—
Romania	1 100 000	1 100 000	0,—
Slovenia	p.m.	p.m.	0,—
Slovakia	1 500 000	1 600 000	0,—
Finland	800 000	900 000	0,—
Sweden	2 800 000	3 100 000	0,—
United Kingdom	9 700 000	11 200 000	0,—
Article 1 1 7 — Total	132 600 000	155 375 000	0,—

1 1 8   One-off amounts on additional sugar quotas and supplementary isoglucose quotas

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	538 225 000	16 231 677,91

A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to undertakings in accordance with Article 58 of Council Regulation (EC) No 1234/2007.

Figures are net of collection costs.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Articles 8 and 9(2) and (3) thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	p.m.	34 200 000	0,—
Bulgaria	p.m.	p.m.	0,—
Czech Republic	p.m.	3 000 000	7 986 492,59
Denmark	p.m.	17 400 000	0,—
Germany	p.m.	130 550 000	0,—
Estonia	—	—	0,—
Ireland	p.m.	p.m.	0,—
Greece	p.m.	p.m.	0,—
Spain	p.m.	p.m.	0,—
France	p.m.	192 550 000	0,—
Italy	p.m.	p.m.	0,—
Cyprus	—	—	0,—
Latvia	p.m.	p.m.	0,—
Lithuania	p.m.	4 350 000	0,—
Luxembourg	—	—	0,—
Hungary	p.m.	2 775 000	0,—
Malta	—	—	0,—
Netherlands	p.m.	30 100 000	6 570 000,—
Austria	p.m.	10 125 000	0,—
Poland	p.m.	55 075 000	0,—
Portugal	p.m.	p.m.	0,—
Romania	p.m.	p.m.	0,—
Slovenia	p.m.	p.m.	0,—
Slovakia	p.m.	3 000 000	1 675 185,32
Finland	p.m.	p.m.	0,—
Sweden	p.m.	9 700 000	0,—
United Kingdom	p.m.	45 400 000	0,—
Article 1 1 8 — Total	p.m.	538 225 000	16 231 677,91

1 1 9   Surplus amount

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 64 of Council Regulation (EC) No 1234/2007.

Figures are net of collection costs.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	p.m.	p.m.	0,—
Bulgaria	p.m.	p.m.	0,—
Czech Republic	p.m.	p.m.	0,—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	0,—
Estonia	—	—	0,—
Ireland	p.m.	p.m.	0,—
Greece	p.m.	p.m.	0,—
Spain	p.m.	p.m.	0,—
France	p.m.	p.m.	0,—
Italy	p.m.	p.m.	0,—
Cyprus	—	—	0,—
Latvia	p.m.	p.m.	0,—
Lithuania	p.m.	p.m.	0,—
Luxembourg	—	—	0,—
Hungary	p.m.	p.m.	0,—
Malta	—	—	0,—
Netherlands	p.m.	p.m.	0,—
Austria	p.m.	p.m.	0,—
Poland	p.m.	p.m.	0,—
Portugal	p.m.	p.m.	0,—
Romania	p.m.	p.m.	0,—
Slovenia	p.m.	p.m.	0,—
Slovakia	p.m.	p.m.	0,—
Finland	p.m.	p.m.	0,—
Sweden	p.m.	p.m.	0,—
United Kingdom	p.m.	p.m.	0,—
Article 1 1 9 — Total	p.m.	p.m.	0,—

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM

1 2 0   Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

Financial year 2009	Financial year 2008	Financial year 2007
17 655 800 000	14 945 700 000	15 199 667 595,01

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Community.

Figures are net of collection costs.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(b) thereof.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	1 966 300 000	1 644 996 239	1 672 793 195,22
Bulgaria	68 200 000	55 552 835	46 561 161,65
Czech Republic	239 700 000	180 388 638	167 302 699,23
Denmark	330 200 000	287 610 127	297 611 581,09
Germany	3 382 900 000	2 874 655 994	2 975 850 940,47
Estonia	27 400 000	22 943 773	24 771 003,63
Ireland	258 700 000	215 436 606	217 833 801,54
Greece	259 700 000	222 753 321	222 160 528,45
Spain	1 402 000 000	1 201 386 523	1 253 393 884,54
France	1 311 300 000	1 141 136 538	1 238 460 067,65
Italy	1 759 100 000	1 510 495 146	1 542 606 422,73
Cyprus	41 700 000	34 505 989	34 762 106,39
Latvia	31 900 000	26 466 635	27 754 661,36
Lithuania	49 900 000	41 732 374	42 393 170,59
Luxembourg	22 000 000	18 427 282	18 520 012,90
Hungary	130 700 000	104 692 254	106 002 128,22
Malta	8 400 000	8 761 992	9 900 113,56
Netherlands	1 859 500 000	1 574 087 335	1 621 107 980,34
Austria	239 700 000	198 454 601	200 596 202,36
Poland	420 700 000	335 213 939	299 764 444,73
Portugal	139 000 000	123 119 536	115 873 702,09
Romania	209 300 000	164 580 921	129 733 766,58
Slovenia	106 100 000	85 452 004	82 201 193,99
Slovakia	114 600 000	92 226 740	86 589 518,07
Finland	158 300 000	136 217 359	140 881 709,46
Sweden	470 900 000	397 270 521	416 844 426,37
United Kingdom	2 647 600 000	2 247 134 778	2 207 397 171,80
Article 1 2 0 — Total	17 655 800 000	14 945 700 000	15 199 667 595,01

CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM

1 3 0   Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

Financial year 2009	Financial year 2008	Financial year 2007
19 616 117 308	18 096 756 274	18 467 676 753,92

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Community rules is of 0,3278 %. Thus account has been taken of the capped VAT bases and of the compensation arrangements for the United Kingdom.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(c) thereof.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	503 752 559	461 294 290	463 990 800,96
Bulgaria	60 001 063	51 384 552	46 258 936,20
Czech Republic	245 526 145	207 559 169	192 182 519,12
Denmark	343 931 192	315 532 813	314 967 233,88
Germany	3 614 399 571	3 339 006 861	3 379 496 678,04
Estonia	29 358 373	25 156 710	24 178 965,18
Ireland	279 021 635	252 144 580	269 466 657,—
Greece	416 415 058	370 385 393	339 835 140,96
Spain	1 814 349 321	1 659 278 726	1 703 891 990,04
France	3 215 679 805	2 966 653 587	3 030 752 702,04
Italy	2 184 628 599	2 013 605 559	1 999 265 160,—
Cyprus	28 375 593	25 323 757	24 785 125,43
Latvia	41 314 306	35 271 662	31 422 364,59
Lithuania	55 904 916	48 111 829	40 464 018,02
Luxembourg	51 258 300	46 125 526	50 029 950,96
Hungary	154 327 498	139 351 854	127 954 195,88
Malta	9 476 940	8 549 547	8 467 134,07
Netherlands	980 578 541	895 826 342	901 117 203,96
Austria	422 395 319	388 326 437	394 155 780,—
Poland	620 346 501	524 813 818	478 166 238,97
Portugal	272 406 344	249 578 608	256 335 411,—
Romania	197 712 411	169 727 935	162 086 158,24
Slovenia	62 118 540	54 954 058	52 329 042,96
Slovakia	89 183 103	75 090 760	76 553 357,75
Finland	274 035 299	249 044 837	254 547 806,04
Sweden	497 476 661	450 679 756	472 960 280,40
United Kingdom	3 152 143 715	3 073 977 308	3 372 015 902,23
Article 1 3 0 — Total	19 616 117 308	18 096 756 274	18 467 676 753,92

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) OF DECISION 2000/597/EC, EURATOM

1 4 0   Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom

Financial year 2009	Financial year 2008	Financial year 2007
75 914 122 532	73 290 311 931	71 057 243 113,49

The rate to be applied to the Member States’ gross national income for this financial year is 0,5847 %.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	2 098 900 276	2 021 016 892	1 938 983 245,04
Bulgaria	214 061 267	192 114 770	162 967 549,81
Czech Republic	875 945 106	776 014 980	674 071 448,93
Denmark	1 453 356 448	1 401 841 815	1 355 994 091,51
Germany	15 073 767 623	14 635 807 709	14 107 870 986,—
Estonia	104 739 653	94 055 028	85 173 874,66
Ireland	995 444 440	942 709 362	949 234 964,—
Greece	1 485 612 591	1 384 783 988	1 197 118 048,96
Spain	6 472 917 211	6 203 653 423	6 002 204 031,96
France	11 837 434 721	11 419 203 141	10 922 622 100,96
Italy	9 412 566 207	9 114 943 668	8 939 991 767,04
Cyprus	101 233 461	94 679 579	87 377 510,35
Latvia	147 393 932	131 872 460	110 732 135,71
Lithuania	199 914 892	180 705 918	153 907 107,21
Luxembourg	182 870 370	172 452 508	176 237 681,04
Hungary	613 464 252	568 784 327	544 140 938,87
Malta	33 810 164	31 964 748	29 826 692,98
Netherlands	3 561 544 595	3 391 194 561	3 250 542 236,96
Austria	1 704 596 676	1 640 074 123	1 554 824 443,96
Poland	2 213 163 417	1 962 155 598	1 673 543 926,27
Portugal	971 843 567	933 115 793	902 978 267,96
Romania	842 088 170	738 891 558	681 746 783,15
Slovenia	221 615 628	205 460 314	184 336 562,96
Slovakia	385 343 139	338 542 184	302 098 490,04
Finland	1 161 297 766	1 106 864 682	1 037 328 099,—
Sweden	2 107 259 126	2 004 347 804	1 935 883 512,67
United Kingdom	11 441 937 834	11 603 060 998	12 095 506 615,49
Article 1 4 0 — Total	75 914 122 532	73 290 311 931	71 057 243 113,49

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

1 5 0   Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

Financial year 2009	Financial year 2008	Financial year 2007
0	0	61 069 995,55

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	286 341 385	301 040 283	247 212 185,04
Bulgaria	29 203 198	28 616 428	20 776 054,93
Czech Republic	119 500 358	115 591 201	86 298 422,99
Denmark	198 273 402	208 811 148	172 874 361,10
Germany	367 061 537	387 588 536	318 742 577,04
Estonia	14 289 053	14 009 953	10 859 310,07
Ireland	135 802 993	140 421 139	121 023 453,96
Greece	202 673 930	206 270 302	152 627 502,—
Spain	883 064 383	924 064 312	765 255 696,96
France	1 614 915 911	1 700 945 777	1 392 588 246,96
Italy	1 284 104 478	1 357 715 136	1 139 811 242,04
Cyprus	13 810 723	14 102 983	11 132 137,34
Latvia	20 108 141	19 643 043	14 120 860,79
Lithuania	27 273 286	26 917 024	19 622 507,05
Luxembourg	24 947 996	25 687 639	22 469 561,04
Hungary	83 691 543	84 723 188	69 405 390,03
Malta	4 612 534	4 761 304	3 802 777,99
Netherlands	86 727 225	89 806 327	73 440 294,96
Austria	41 508 659	43 432 788	35 128 529,04
Poland	301 929 675	292 272 608	214 601 042,81
Portugal	132 583 256	138 992 130	115 125 921,—
Romania	114 881 443	110 061 487	86 448 485,49
Slovenia	30 233 797	30 604 312	23 502 134,04
Slovakia	52 570 238	50 427 503	38 597 147,77
Finland	158 429 447	164 872 871	132 254 957,04
Sweden	51 313 898	53 079 560	43 626 170,21
United Kingdom	–6 279 852 489	–6 534 458 982	–5 270 276 974,14
Article 1 5 0 — Total	0	0	61 069 995,55

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 3 0
3 0 0	Surplus available from the preceding financial year	p.m.	1 528 833 290	1 847 631 711,—
3 0 1	Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters	—	p.m.	0,—
3 0 2	Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions	p.m.	125 750 000	260 940 124,72
	CHAPTER 3 0 — TOTAL	p.m.	1 654 583 290	2 108 571 835,72
	CHAPTER 3 1
3 1 0	Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000
3 1 0 3	Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000	p.m.	1 042 773 656	973 079 940,41
	Article 3 1 0 — Total	p.m.	1 042 773 656	973 079 940,41
	CHAPTER 3 1 — TOTAL	p.m.	1 042 773 656	973 079 940,41
	CHAPTER 3 2
3 2 0	Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000
3 2 0 3	Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000	p.m.	1 462 654 947	2 857 443 344,93
	Article 3 2 0 — Total	p.m.	1 462 654 947	2 857 443 344,93
	CHAPTER 3 2 — TOTAL	p.m.	1 462 654 947	2 857 443 344,93
	CHAPTER 3 4
3 4 0	Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice	p.m.	p.m.	114 381,89
	CHAPTER 3 4 — TOTAL	p.m.	p.m.	114 381,89
	CHAPTER 3 5
3 5 0	Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 5 0 4	Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom	p.m.	0	–2 176 936,58
	Article 3 5 0 — Total	p.m.	0	–2 176 936,58
	CHAPTER 3 5 — TOTAL	p.m.	0	–2 176 936,58
	CHAPTER 3 6
3 6 0	Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 6 0 4	Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom	p.m.	p.m.	0,—
	Article 3 6 0 — Total	p.m.	p.m.	0,—
	CHAPTER 3 6 — TOTAL	p.m.	p.m.	0,—
	Title 3 — Total	p.m.	4 160 011 893	5 937 032 566,37
CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000 CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000 CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 0 —   SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0   Surplus available from the preceding financial year

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	1 528 833 290	1 847 631 711,—

Article 15 of the Financial Regulation states that the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget.

A deficit is entered in Article 27 02 01 of the statement of expenditure of Section III ‘Commission’.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

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), and in particular Article 15 thereof.

3 0 1   Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters

Financial year 2009	Financial year 2008	Financial year 2007
—	p.m.	0,—

Legal basis

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in particular Article 12 thereof.

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

3 0 2   Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	125 750 000	260 940 124,72

This Article is intended to record, once the target amount has been reached, any surplus in the Guarantee Fund in accordance with Article 3 of Regulation (EC, Euratom) No 2728/94.

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

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), and in particular Article 4(3) thereof.

CHAPTER 3 1 —   BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0   Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3   Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	1 042 773 656	973 079 940,41

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5), (6) and (9) thereof.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	p.m.	4 603 048	4 519 072,25
Bulgaria	p.m.	1 162 715	0,—
Czech Republic	p.m.	3 045 163	7 706 204,56
Denmark	p.m.	6 625 844	17 805 872,11
Germany	p.m.	–2 712 594	255 682 865,45
Estonia	p.m.	–1 490 554	2 638 764,—
Ireland	p.m.	7 921 363	6 971 685,60
Greece	p.m.	24 164 424	358 061 100,64
Spain	p.m.	–4 323 602	18 943 810,26
France	p.m.	24 965 066	83 027 671,50
Italy	p.m.	893 535 106	30 811 194,79
Cyprus	p.m.	149 306	210 275,15
Latvia	p.m.	274 999	3 728 948,58
Lithuania	p.m.	5 031 360	6 663 117,11
Luxembourg	p.m.	–1 365 883	3 160 955,26
Hungary	p.m.	11 807 616	9 830 804,80
Malta	p.m.	439 056	677 637,81
Netherlands	p.m.	14 787 773	35 226 460,97
Austria	p.m.	1 083 900	14 890 661,13
Poland	p.m.	27 155 613	30 515 568,82
Portugal	p.m.	1 889 692	13 056 638,91
Romania	p.m.	1 647 318	0,—
Slovenia	p.m.	5 682 101	3 560 076,47
Slovakia	p.m.	–6 000 244	8 084 895,59
Finland	p.m.	–2 900 257	6 157 624,26
Sweden	p.m.	6 726 478	13 591 526,80
United Kingdom	p.m.	18 868 849	37 556 507,59
Item 3 1 0 3 — Total	p.m.	1 042 773 656	973 079 940,41

CHAPTER 3 2 —   BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0   Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3   Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	1 462 654 947	2 857 443 344,93

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(7), (8) and (9) thereof.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	p.m.	20 215 081	46 708 288,23
Bulgaria	p.m.	4 095 831	0,—
Czech Republic	p.m.	20 381 964	29 713 267,05
Denmark	p.m.	19 114 864	38 782 555,33
Germany	p.m.	502 213 204	544 983 624,28
Estonia	p.m.	–5 086 694	10 660 823,40
Ireland	p.m.	32 220 702	23 200 472,92
Greece	p.m.	97 044 960	749 353 445,17
Spain	p.m.	–14 702 355	70 824 888,56
France	p.m.	321 673 996	292 310 439,06
Italy	p.m.	69 989 065	203 039 128,25
Cyprus	p.m.	462 884	778 358,28
Latvia	p.m.	1 035 726	7 287 301,07
Lithuania	p.m.	9 531 455	4 340 659,79
Luxembourg	p.m.	– 477 102	25 928 179,60
Hungary	p.m.	11 978 089	2 489 150,87
Malta	p.m.	1 638 795	2 658 582,36
Netherlands	p.m.	251 755 451	149 797 426,08
Austria	p.m.	–72 822 176	9 992 992,19
Poland	p.m.	115 018 437	71 981 094,39
Portugal	p.m.	6 892 459	37 022 926,67
Romania	p.m.	5 760 419	0,—
Slovenia	p.m.	20 992 032	13 954 001,87
Slovakia	p.m.	5 157 650	358 889,78
Finland	p.m.	19 755 405	50 323 628,94
Sweden	p.m.	271 817 095	12 869 145,63
United Kingdom	p.m.	– 253 002 290	458 084 075,16
Item 3 2 0 3 — Total	p.m.	1 462 654 947	2 857 443 344,93

CHAPTER 3 4 —   ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

3 4 0   Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	114 381,89

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10a thereof.

Reference acts

Protocol on the position of Denmark and Protocol on the position of the United Kingdom and Ireland on justice and home affairs policy annexed to the Treaty of Amsterdam, and in particular Articles 3 and 5, respectively, thereof.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	p.m.	p.m.	136 033,83
Bulgaria	p.m.	p.m.	0,—
Czech Republic	p.m.	p.m.	49 170,65
Denmark	p.m.	p.m.	–1 229 796,09
Germany	p.m.	p.m.	991 735,67
Estonia	p.m.	p.m.	5 340,84
Ireland	p.m.	p.m.	– 189 551,63
Greece	p.m.	p.m.	88 756,25
Spain	p.m.	p.m.	408 522,98
France	p.m.	p.m.	768 073,42
Italy	p.m.	p.m.	623 295,39
Cyprus	p.m.	p.m.	5 919,22
Latvia	p.m.	p.m.	6 676,47
Lithuania	p.m.	p.m.	9 875,67
Luxembourg	p.m.	p.m.	11 751,61
Hungary	p.m.	p.m.	36 598,96
Malta	p.m.	p.m.	2 072,37
Netherlands	p.m.	p.m.	229 740,02
Austria	p.m.	p.m.	108 262,16
Poland	p.m.	p.m.	118 282,68
Portugal	p.m.	p.m.	63 502,39
Romania	p.m.	p.m.	0,—
Slovenia	p.m.	p.m.	12 771,44
Slovakia	p.m.	p.m.	20 468,06
Finland	p.m.	p.m.	71 621,21
Sweden	p.m.	p.m.	129 013,21
United Kingdom	p.m.	p.m.	–2 363 754,89
Article 3 4 0 — Total	p.m.	p.m.	114 381,89

CHAPTER 3 5 —   RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 5 0   Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4   Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	0	–2 176 936,58

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The outturn figures for 2007 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2003.

The figures for 2008 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	p.m.	2 392 182	–14 753 654,04
Bulgaria	—	—	0,—
Czech Republic	p.m.	1 265 029	–1 869 227,74
Denmark	p.m.	5 800 976	–9 985 250,74
Germany	p.m.	14 493 411	–24 550 127,04
Estonia	p.m.	678 387	315 537,96
Ireland	p.m.	593 890	–1 378 521,—
Greece	p.m.	14 522 967	–6 785 714,04
Spain	p.m.	7 627 237	–13 511 112,96
France	p.m.	21 623 756	–65 707 572,—
Italy	p.m.	44 925 252	23 366 997,96
Cyprus	p.m.	102 536	– 424 261,51
Latvia	p.m.	– 145 286	826 420,53
Lithuania	p.m.	–1 166 128	518 409,97
Luxembourg	p.m.	2 161 097	–1 256 235,—
Hungary	p.m.	3 654 140	5 500 097,24
Malta	p.m.	130 946	– 235 978,20
Netherlands	p.m.	–7 933 202	18 967 817,04
Austria	p.m.	–7 470 091	7 874 336,04
Poland	p.m.	997 325	1 192 721,60
Portugal	p.m.	1 158 294	–1 251 825,96
Romania	—	—	0,—
Slovenia	p.m.	807 014	– 868 392,82
Slovakia	p.m.	–2 963 326	2 969 892,15
Finland	p.m.	5 549 337	– 218 910,—
Sweden	p.m.	–6 902 695	–2 327 124,86
United Kingdom	p.m.	– 101 903 048	81 414 740,84
Item 3 5 0 4 — Total	p.m.	0	–2 176 936,58

CHAPTER 3 6 —   RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 6 0   Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4   Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

Member State	Budget 2009	Budget 2008	Outturn 2007
Belgium	p.m.	p.m.	0,—
Bulgaria	p.m.	p.m.	0,—
Czech Republic	p.m.	p.m.	0,—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	0,—
Estonia	p.m.	p.m.	0,—
Ireland	p.m.	p.m.	0,—
Greece	p.m.	p.m.	0,—
Spain	p.m.	p.m.	0,—
France	p.m.	p.m.	0,—
Italy	p.m.	p.m.	0,—
Cyprus	p.m.	p.m.	0,—
Latvia	p.m.	p.m.	0,—
Lithuania	p.m.	p.m.	0,—
Luxembourg	p.m.	p.m.	0,—
Hungary	p.m.	p.m.	0,—
Malta	p.m.	p.m.	0,—
Netherlands	p.m.	p.m.	0,—
Austria	p.m.	p.m.	0,—
Poland	p.m.	p.m.	0,—
Portugal	p.m.	p.m.	0,—
Romania	p.m.	p.m.	0,—
Slovenia	p.m.	p.m.	0,—
Slovakia	p.m.	p.m.	0,—
Finland	p.m.	p.m.	0,—
Sweden	p.m.	p.m.	0,—
United Kingdom	p.m.	p.m.	0,—
Item 3 6 0 4 — Total	p.m.	p.m.	0,—

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 4 0
4 0 0	Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension	575 736 592	529 852 261	468 197 365,99
4 0 3	Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment	p.m.	p.m.	1 374 074,18
4 0 4	Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment	47 973 987	48 109 878	31 451 142,34
	CHAPTER 4 0 — TOTAL	623 710 579	577 962 139	501 022 582,51
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	388 988 683	350 010 565	303 787 446,36
4 1 1	Transfer or purchase of pension rights by staff	94 029 724	88 846 237	117 774 357,07
4 1 2	Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds	105 000	105 000	64 841,95
	CHAPTER 4 1 — TOTAL	483 123 407	438 961 802	421 626 645,38
	CHAPTER 4 2
4 2 0	Employer's contribution by decentralised agencies and international organisations to the pension scheme	11 920 503	10 483 418	8 384 726,31
4 2 1	Contributions by members of the European Parliament to a pension scheme	864 000	1 460 000	1 509 722,22
	CHAPTER 4 2 — TOTAL	12 784 503	11 943 418	9 894 448,53
	Title 4 — Total	1 119 618 489	1 028 867 359	932 543 676,42
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

Financial year 2009	Financial year 2008	Financial year 2007
575 736 592	529 852 261	468 197 365,99

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Parliament		37 889 783
Council		25 430 000
Commission:		423 272 983
— administration	(334 695 000 )
— research and technological development	(45 133 207 )
— European Anti-Fraud Office	(3 231 000 )
— European Personnel Selection Office	(547 000 )
— Infrastructure and Logistics Office in Brussels	(1 662 000 )
— Infrastructure and Logistics Office in Luxembourg	(962 000 )
— Office for Administration and Payment of Individual Entitlements	(1 127 000 )
— Publications Office	(2 894 000 )
— Community Fisheries Control Agency	(379 909 )
— Community Plant Variety Office	(252 294 )
— Education, Audiovisual and Culture Executive Agency	(939 250 )
— Eurojust	(762 330 )
— European Network and Information Security Agency	(296 136 )
— European Agency for Reconstruction	(p.m.)
— European Agency for Safety and Health at Work	(258 707 )
— European Agency for the Management of Operational Cooperation at the External Borders	(1 024 830 )
— European Aviation Safety Agency	(1 908 957 )
— European Centre for Disease Prevention and Control	(1 033 582 )
— European Centre for the Development of Vocational Training	(1 095 944 )
— European Chemicals Agency	(843 410 )
— European Environment Agency	(1 119 698 )
— European Food Safety Authority	(4 128 441 )
— European Foundation for the Improvement of Living and Working Conditions	(708 205 )
— European Joint Undertaking for ITER and the Development of Fusion Energy	(390 936 )
— European Maritime Safety Agency	(1 109 879 )
— European Medicines Agency	(4 193 165 )
— European Monitoring Centre for Drugs and Drug Addiction	(507 656 )
— European Police College	(236 655 )
— European Railway Agency	(657 107 )
— European Research Council Executive Agency	(1 843 542 )
— European Training Foundation	(812 930 )
— European Union Agency for Fundamental Rights	(383 846 )
— Executive Agency for Competitiveness and Innovation	(540 741 )
— Executive Agency for Health and Consumers	(128 066 )
— Trans-European Network Executive Agency	(117 702 )
— European GNSS Supervisory Authority	(346 473 )
— European Institute for Gender Equality	(183 480 )
— Office for Harmonization in the Internal Market	(3 163 627 )
— Research Executive Agency	(2 393 983 )
— Translation Centre for the bodies of the European Union	(1 260 295 )
Court of Justice		21 088 000
Court of Auditors		10 167 000
European Economic and Social Committee		4 257 886
Committee of the Regions		2 755 473
European Ombudsman		534 467
European Data Protection Supervisor		351 000
European Investment Bank		35 490 000
European Central Bank		12 700 000
European Investment Fund		1 800 000
	Total	575 736 592

4 0 3   Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	1 374 074,18

Legal basis

Staff Regulations of Officials of the European Communities.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Parliament		p.m.
Council		p.m.
Commission:		p.m.
— administration	(p.m.)
— research and technological development	(p.m.)
— European Personnel Selection Office	(p.m.)
— European Anti-Fraud Office	(p.m.)
— Infrastructure and Logistics Office in Brussels	(p.m.)
— Infrastructure and Logistics Office in Luxembourg	(p.m.)
— Office for Administration and Payment of Individual Entitlements	(p.m.)
— Publications Office	(p.m.)
— Community Plant Variety Office	(p.m.)
— Eurojust	(p.m.)
— European Agency for Reconstruction	(p.m.)
— European Agency for Safety and Health at Work	(p.m.)
— European Medicines Agency	(p.m.)
— European Aviation Safety Agency	(p.m.)
— European Centre for the Development of Vocational Training	(p.m.)
— European Environment Agency	(p.m.)
— European Food Safety Authority	(p.m.)
— European Foundation for the Improvement of Living and Working Conditions	(p.m.)
— European Maritime Safety Agency	(p.m.)
— European Monitoring Centre for Drugs and Drug Addiction	(p.m.)
— European Union Agency for Fundamental Rights	(p.m.)
— European Training Foundation	(p.m.)
— Office for Harmonization in the Internal Market	(p.m.)
— Translation Centre for the bodies of the European Union	(p.m.)
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

4 0 4   Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
47 973 987	48 109 878	31 451 142,34

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Parliament		8 859 744
Council		2 073 000
Commission:		32 944 196
— administration	(22 992 000 )
— research and technological development	(4 890 800 )
— European Anti-Fraud Office	(440 000 )
— European Personnel Selection Office	(82 000 )
— Infrastructure and Logistics Office in Brussels	(236 000 )
— Infrastructure and Logistics Office in Luxembourg	(119 000 )
— Office for Administration and Payment of Individual Entitlements	(179 000 )
— Publications Office	(432 000 )
— Community Fisheries Control Agency	(45 424 )
— Community Plant Variety Office	(24 739 )
— Education, Audiovisual and Culture Executive Agency	(104 134 )
— Eurojust	(58 721 )
— European Network and Information Security Agency	(40 120 )
— European Agency for Reconstruction	(p.m.)
— European Agency for Safety and Health at Work	(29 421 )
— European Agency for the Management of Operational Cooperation at the External Borders	(210 698 )
— European Aviation Safety Agency	(229 456 )
— European Centre for Disease Prevention and Control	(119 704 )
— European Centre for the Development of Vocational Training	(139 032 )
— European Chemicals Agency	(94 573 )
— European Environment Agency	(112 460 )
— European Food Safety Authority	(295 161 )
— European Foundation for the Improvement of Living and Working Conditions	(75 442 )
— European Joint Undertaking for ITER and the Development of Fusion Energy	(48 437 )
— European Maritime Safety Agency	(162 897 )
— European Medicines Agency	(349 483 )
— European Monitoring Centre for Drugs and Drug Addiction	(72 877 )
— European Police College	(19 331 )
— European Railway Agency	(86 381 )
— European Research Council Executive Agency	(200 107 )
— European Training Foundation	(96 194 )
— European Union Agency for Fundamental Rights	(42 251 )
— Executive Agency for Competitiveness and Innovation	(38 251 )
— Executive Agency for Health and Consumers	(9 008 )
— Trans-European Transport Network Executive Agency	(10 672 )
— European GNSS Supervisory Authority	(50 177 )
— European Institute for Gender Equality	(19 916 )
— Office for Harmonization in the Internal Market	(361 931 )
— Research Executive Agency	(259 854 )
— Translation Centre for the bodies of the European Union	(166 544 )
Court of Justice		2 313 000
Court of Auditors		830 000
European Economic and Social Committee		544 034
Committee of the Regions		326 707
European Ombudsman		42 306
European Data Protection Supervisor		41 000
	Total	47 973 987

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
388 988 683	350 010 565	303 787 446,36

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 1).

Parliament		44 658 716
Council		25 496 000
Commission:		288 741 231
— administration	(189 979 000 )
— research and technological development	(45 952 041 )
— European Anti-Fraud Office	(3 000 000 )
— European Personnel Selection Office	(802 000 )
— Infrastructure and Logistics Office in Brussels	(3 030 000 )
— Infrastructure and Logistics Office in Luxembourg	(1 355 000 )
— Office for Administration and Payment of Individual Entitlements	(2 173 000 )
— Publications Office	(3 944 000 )
— Community Fisheries Control Agency	(403 784 )
— Community Plant Variety Office	(258 081 )
— Education, Audiovisual and Culture Executive Agency	(1 734 107 )
— Eurojust	(1 112 631 )
— European Network and Information Security Agency	(399 970 )
— European Agency for Reconstruction	(p.m.)
— European Agency for Safety and Health at Work	(342 353 )
— European Agency for the Management of Operational Cooperation at the External Borders	(1 608 142 )
— European Aviation Safety Agency	(2 248 726 )
— European Centre for Disease Prevention and Control	(1 397 851 )
— European Centre for the Development of Vocational Training	(1 511 671 )
— European Chemicals Agency	(568 464 )
— European Environment Agency	(1 092 846 )
— European Food Safety Authority	(4 636 625 )
— European Foundation for the Improvement of Living and Working Conditions	(716 044 )
— European Joint Undertaking for ITER and the Development of Fusion Energy	(184 149 )
— European Maritime Safety Agency	(1 491 351 )
— European Medicines Agency	(3 623 409 )
— European Monitoring Centre for Drugs and Drug Addiction	(672 437 )
— European Police College	(202 394 )
— European Railway Agency	(800 047 )
— European Research Council Executive Agency	(2 150 820 )
— European Training Foundation	(855 426 )
— European Union Agency for Fundamental Rights	(419 393 )
— Executive Agency for Competitiveness and Innovation	(831 256 )
— Executive Agency for Health and Consumers	(190 775 )
— Trans-European Transport Network Agency	(169 708 )
— European GNSS Supervisory Authority	(426 727 )
— European Institute for Gender Equality	(214 063 )
— Office for Harmonization in the Internal Market	(3 869 435 )
— Research Executive Agency	(2 793 008 )
— Translation Centre for the bodies of the European Union	(1 580 497 )
Court of Justice		14 297 000
Court of Auditors		6 903 000
European Economic and Social Committee		4 851 062
Committee of the Regions		3 348 656
European Ombudsman		418 018
European Data Protection Supervisor		275 000
	Total	388 988 683

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2009	Financial year 2008	Financial year 2007
94 029 724	88 846 237	117 774 357,07

Legal basis

Staff Regulations of Officials of the European Communities.

Parliament		4 315 724
Council		p.m.
Commission		88 214 000
Court of Justice		500 000
Court of Auditors		1 000 000
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	94 029 724

4 1 2   Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds

Financial year 2009	Financial year 2008	Financial year 2007
105 000	105 000	64 841,95

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Parliament		5 000
Council		p.m.
Commission		100 000
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	105 000

CHAPTER 4 2 —   OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 0   Employer's contribution by decentralised agencies and international organisations to the pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
11 920 503	10 483 418	8 384 726,31

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Commission

11 920 503

4 2 1   Contributions by members of the European Parliament to a pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
864 000	1 460 000	1 509 722,22

Rules governing the payment of expenses and allowances to members of the European Parliament, and in particular Annex III thereto.

Parliament

864 000

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 5 0
5 0 0	Proceeds from the sale of movable property (supply of goods)
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	p.m.	91 831,79
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	81 575,93
5 0 0 2	Proceeds from the supply of goods to other institutions or bodies — Assigned revenue	p.m.	p.m.	568 335,53
	Article 5 0 0 — Total	p.m.	p.m.	741 743,25
5 0 1	Proceeds from the sale of immovable property	p.m.	p.m.	0,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	4 218 684,43
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	4 960 427,68
	CHAPTER 5 1
5 1 0	Proceeds from the hiring-out of furniture and equipment — Assigned revenue	p.m.	p.m.	0,—
5 1 1	Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0	Proceeds from letting and subletting immovable property — Assigned revenue	p.m.	p.m.	5 695 421,76
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	478 922,89
	Article 5 1 1 — Total	p.m.	p.m.	6 174 344,65
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	6 174 344,65
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institutions’ accounts	6 794 000	10 954 000	23 033 647,43
5 2 1	Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission	10 000 000	10 000 000	7 538 931,19
5 2 2	Interest yielded by pre-financing	60 000 000	60 000 000	57 981 904,48
	CHAPTER 5 2 — TOTAL	76 794 000	80 954 000	88 554 483,10
	CHAPTER 5 5
5 5 0	Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue	p.m.	p.m.	11 896 148,25
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	1 764 880,25
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	13 661 028,50
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	41 664 678,07
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue	p.m.	p.m.	0,—
5 7 2	Repayment of welfare expenditure incurred on behalf of another institution	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	94 050 759,75
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	135 715 437,82
	CHAPTER 5 8
5 8 0	Revenue from payments connected with lettings — Assigned revenue	p.m.	p.m.	554 326,76
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	804 700,74
5 8 3	Revenue from miscellaneous compensation — Assigned revenue	—	—	0,—
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	1 359 027,50
	CHAPTER 5 9
5 9 0	Other revenue from administrative operations	100 000	100 000	107 564,36
	CHAPTER 5 9 — TOTAL	100 000	100 000	107 564,36
	Title 5 — Total	76 894 000	81 054 000	250 532 313,61
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS CHAPTER 5 8 — MISCELLANEOUS COMPENSATION CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	91 831,79

This Item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

It also records the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	81 575,93

This Item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

5 0 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	568 335,53

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

5 0 1   Proceeds from the sale of immovable property

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Article is intended to record revenue from the sale of immovable property belonging to the institutions.

5 0 2   Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	4 218 684,43

In accordance with Article 18(1)(j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This Article also contains revenue from the sale of such products on an electronic medium.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

5 1 0   Proceeds from the hiring-out of furniture and equipment — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

5 1 1   Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	5 695 421,76

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	478 922,89

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0   Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

Financial year 2009	Financial year 2008	Financial year 2007
6 794 000	10 954 000	23 033 647,43

This Article is intended to record revenue from investments or loans granted, bank and other interest on the institutions’ accounts.

Parliament		2 500 000
Council		p.m.
Commission		4 000 000
Court of Justice		130 000
Court of Auditors		p.m.
European Economic and Social Committee		64 000
Committee of the Regions		100 000
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	6 794 000

5 2 1   Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

Financial year 2009	Financial year 2008	Financial year 2007
10 000 000	10 000 000	7 538 931,19

This Article is intended to record revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission.

Commission

10 000 000

5 2 2   Interest yielded by pre-financing

Financial year 2009	Financial year 2008	Financial year 2007
60 000 000	60 000 000	57 981 904,48

This Article is intended to record revenue from the interest yielded by pre-financing.

In accordance with Article 5a of the Financial Regulation, the amounts booked to this Item may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue. Thus, interest generated by pre-financing payments shall be assigned to the programme or the action concerned and deducted from the payment of the balance of the amounts due to the beneficiary.

The Regulation laying down the rules for implementing the Financial Regulation also specifies the cases in which the authorising officer responsible shall, by way of exception, recover annually such interest.

Commission

60 000 000

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), and in particular Article 5a thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Articles 4 and 4a thereof.

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	11 896 148,25

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	1 764 880,25

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	41 664 678,07

In accordance with Article 18(1)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

5 7 2   Repayment of welfare expenditure incurred on behalf of another institution

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	94 050 759,75

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission:		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue from payments connected with lettings — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	554 326,76

In accordance with Article 18(1)(i) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

5 8 1   Revenue from insurance payments received — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	804 700,74

In accordance with Article 18(1)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This Article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	p.m.

5 8 3   Revenue from miscellaneous compensation — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
—	—	0,—

Execution of former Article 5 8 0.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

Financial year 2009	Financial year 2008	Financial year 2007
100 000	100 000	107 564,36

This Article is also intended to record other revenue from administrative operations.

Parliament		p.m.
Council		p.m.
Commission		100 000
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	100 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 6 0
6 0 1	Miscellaneous research programmes
6 0 1 1	Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue	p.m.	p.m.	0,—
6 0 1 2	European fusion development agreements (EFDA) — Assigned revenue	p.m.	p.m.	18 999 610,93
6 0 1 3	Cooperation agreements with non-member countries under Community research programmes — Assigned revenue	p.m.	p.m.	192 141 206,46
6 0 1 5	Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue	p.m.	p.m.	0,—
6 0 1 6	Agreements for European cooperation in the field of scientific and technical research — Assigned revenue	p.m.	p.m.	0,—
	Article 6 0 1 — Total	p.m.	p.m.	211 140 817,39
6 0 2	Other programmes
6 0 2 1	Miscellaneous revenue relating to humanitarian aid — Assigned revenue	p.m.	p.m.	0,—
	Article 6 0 2 — Total	p.m.	p.m.	0,—
6 0 3	Association agreements between the Communities and third countries
6 0 3 1	Revenue accruing from the participation of the candidate countries and the western Balkan potential candidate countries in Community programmes — Assigned revenue	p.m.	p.m.	108 452 986,54
6 0 3 2	Revenue accruing from the participation of non-member countries, other than candidate countries and western Balkan potential candidate countries in customs cooperation agreements — Assigned revenue	p.m.	p.m.	819 095,30
6 0 3 3	Participation of outside bodies in Community activities — Assigned revenue	p.m.	p.m.	9 344 816,22
	Article 6 0 3 — Total	p.m.	p.m.	118 616 898,06
	CHAPTER 6 0 — TOTAL	p.m.	p.m.	329 757 715,45
	CHAPTER 6 1
6 1 1	Repayment of expenditure incurred on behalf of one or more Member States
6 1 1 3	Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue	p.m.	p.m.	44 088 480,97
6 1 1 4	Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel	p.m.	p.m.	0,—
	Article 6 1 1 — Total	p.m.	p.m.	44 088 480,97
6 1 2	Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue	p.m.	p.m.	3 791,80
6 1 3	Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999	—	—	0,—
6 1 4	Repayment of Community support to commercially successful projects and activities
6 1 4 0	Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue	p.m.	p.m.	0,—
6 1 4 3	Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue	p.m.	p.m.	4 534,70
	Article 6 1 4 — Total	p.m.	p.m.	4 534,70
6 1 5	Repayment of unused Community aid
6 1 5 0	Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Cohesion Fund, Solidarity Fund, ISPA and IPA	p.m.	p.m.	42 307 872,76
6 1 5 1	Repayment of unused subsidies for balancing budgets — Assigned revenue	p.m.	p.m.	0,—
6 1 5 2	Repayment of unused interest subsidies — Assigned revenue	p.m.	p.m.	0,—
6 1 5 3	Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue	p.m.	p.m.	9 160,24
6 1 5 7	Repayments of payments on account under the Structural Funds and the Cohesion Fund	p.m.	p.m.	95 746 970,05
6 1 5 8	Repayment of miscellaneous unused Community aid — Assigned revenue	p.m.	p.m.	10 885 303,52
	Article 6 1 5 — Total	p.m.	p.m.	148 949 306,57
6 1 6	Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue	p.m.	p.m.	0,—
6 1 7	Repayment of amounts paid in connection with Community aid to non-member countries
6 1 7 0	Repayments within the framework of cooperation with South Africa — Assigned revenue	p.m.	p.m.	9 527 031,09
	Article 6 1 7 — Total	p.m.	p.m.	9 527 031,09
6 1 8	Repayment of amounts paid in connection with food aid
6 1 8 0	Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue	p.m.	p.m.	0,—
6 1 8 1	Repayment of additional costs caused by the recipients of food aid — Assigned revenue	p.m.	p.m.	0,—
	Article 6 1 8 — Total	p.m.	p.m.	0,—
6 1 9	Repayment of other expenditure incurred on behalf of outside bodies
6 1 9 1	Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue	p.m.	p.m.	0,—
	Article 6 1 9 — Total	p.m.	p.m.	0,—
	CHAPTER 6 1 — TOTAL	p.m.	p.m.	202 573 145,13
	CHAPTER 6 2
6 2 0	Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue	p.m.	p.m.	0,—
6 2 2	Revenue from services provided by the Joint Research Centre to outside bodies against payment
6 2 2 1	Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue	p.m.	p.m.	8 959 403,—
6 2 2 3	Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue	p.m.	p.m.	13 676 422,62
6 2 2 4	Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented — Assigned revenue	p.m.	p.m.	405 260,67
6 2 2 5	Other revenue for the Joint Research Centre — Assigned revenue	p.m.	p.m.	0,—
6 2 2 6	Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue	p.m.	p.m.	34 491 379,83
	Article 6 2 2 — Total	p.m.	p.m.	57 532 466,12
6 2 4	Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 6 2 — TOTAL	p.m.	p.m.	57 532 466,12
	CHAPTER 6 3
6 3 0	Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue	p.m.	p.m.	136 671 660,—
6 3 1	Contributions in connection with the Schengen acquis
6 3 1 1	Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue	p.m.	p.m.	0,—
6 3 1 2	Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue	p.m.	p.m.	312 210,72
6 3 1 3	Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue	p.m.	p.m.	0,—
	Article 6 3 1 — Total	p.m.	p.m.	312 210,72
6 3 2	Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue	p.m.	p.m.	64 732 780,33
6 3 3	Contributions to certain external aid programmes
6 3 3 0	Contributions from Member States to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue	p.m.	p.m.	0,—
6 3 3 1	Contributions from third countries to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue	p.m.	p.m.	0,—
6 3 3 2	Contributions from international organisations to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue	p.m.	p.m.	0,—
	Article 6 3 3 — Total	p.m.	p.m.	0,—
	CHAPTER 6 3 — TOTAL	p.m.	p.m.	201 716 651,05
	CHAPTER 6 5
6 5 0	Financial corrections
6 5 0 0	Financial corrections in connection with the Structural Funds and the Cohesion Fund	p.m.	313 000 000	194 701 531,75
	Article 6 5 0 — Total	p.m.	313 000 000	194 701 531,75
	CHAPTER 6 5 — TOTAL	p.m.	313 000 000	194 701 531,75
	CHAPTER 6 6
6 6 0	Other contributions and refunds
6 6 0 0	Other assigned contributions and refunds — Assigned revenue	p.m.	p.m.	290 612 497,43
6 6 0 1	Other non-assigned contributions and refunds	10 000 000	43 000 000	19 101 688,44
	Article 6 6 0 — Total	10 000 000	43 000 000	309 714 185,87
	CHAPTER 6 6 — TOTAL	10 000 000	43 000 000	309 714 185,87
	CHAPTER 6 7
6 7 0	Revenue concerning EAGF
6 7 0 1	Clearance of EAGF accounts — Assigned revenue	p.m.	p.m.	557 763 696,—
6 7 0 2	EAGF irregularities — Assigned revenue	p.m.	p.m.	240 273 343,84
6 7 0 3	Super-levy from milk producers — Assigned revenue	p.m.	p.m.	362 665 224,89
	Article 6 7 0 — Total	p.m.	p.m.	1 160 702 264,73
6 7 1	Revenue concerning EAFRD
6 7 1 1	Clearance of accounts EAFRD — Assigned revenue	p.m.	p.m.	0,—
6 7 1 2	EAFRD irregularities — Assigned revenue	p.m.	p.m.	0,—
	Article 6 7 1 — Total	p.m.	p.m.	0,—
	CHAPTER 6 7 — TOTAL	p.m.	p.m.	1 160 702 264,73
	CHAPTER 6 8
6 8 0	Temporary restructuring amounts — Assigned revenue
6 8 0 1	Temporary restructuring amounts — Assigned revenue	p.m.	p.m.	1 287 214 761,38
6 8 0 2	Irregularities concerning the temporary restructuring fund — Assigned revenue	p.m.	p.m.	0,—
6 8 0 3	Clearance with regard to the temporary restructuring fund — Assigned revenue	p.m.	p.m.	0,—
	Article 6 8 0 — Total	p.m.	p.m.	1 287 214 761,38
	CHAPTER 6 8 — TOTAL	p.m.	p.m.	1 287 214 761,38
	Title 6 — Total	10 000 000	356 000 000	3 743 912 721,48
CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS CHAPTER 6 5 — FINANCIAL CORRECTIONS CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS CHAPTER 6 7 — REVENUE CONCERNING EAGF AND EAFRD CHAPTER 6 8 — TEMPORARY RESTRUCTURING AMOUNTS

CHAPTER 6 0 —   CONTRIBUTIONS TO COMMUNITY PROGRAMMES

6 0 1   Miscellaneous research programmes

6 0 1 1   Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, notably that of 14 September 1978.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 22 04 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

6 0 1 2   European fusion development agreements (EFDA) — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	18 999 610,93

Revenue resulting from the multilateral EFDA between the European Atomic Energy Community and its 18 fusion associates, notably that of 30 March 1999.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 22 04 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

Such revenue covers the associates’ contribution to financing the Joint Fund expenditure resulting from the use of JET facilities for the purposes of the EFDA.

6 0 1 3   Cooperation agreements with non-member countries under Community research programmes — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	192 141 206,46

Revenue resulting from cooperation agreements between the Community and non-member countries, notably those participating in European cooperation in the field of scientific and technical research in order to associate them with Community research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the programmes in question.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04 and 09 04 02 (indirect action), 10 02 02 and 10 03 02 of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

Legal basis

Decision 2007/502/EC, Euratom of the Council and of the Commission of 25 June 2007 on the signing, on behalf of the European Community and the European Atomic Energy Community, and provisional application of the Agreement on Scientific and Technological Cooperation between the European Community and the European Atomic Energy Community, of the one part, and the Swiss Confederation, of the other part) (OJ L 189, 20.7.2007, p. 24).

Decision 2007/585/EC of the Council of 10 July 2007 on the signing and provisional application of the Agreement on scientific and technical cooperation between the European Community and the State of Israel (OJ L 220, 25.8.2007, p. 3).

6 0 1 5   Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Revenue resulting from cooperation agreements between the Community and institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04 and 09 04 02 (indirect action) of the statement of expenditure in Section III ‘Commission’.

6 0 1 6   Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Revenue from States taking part in European cooperation in the field of scientific and technical research.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04 and 09 04 02 (indirect action) of the statement of expenditure in Section III ‘Commission’.

Reference acts

Resolution of the Ministers of States participating in European cooperation in the field of scientific and technical research (COST) (signed in Vienna on 21 November 1991) (OJ C 333, 24.12.1991, p. 1).

6 0 2   Other programmes

6 0 2 1   Miscellaneous revenue relating to humanitarian aid — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Any contributions by outside bodies relating to humanitarian aid.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Title 23 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

6 0 3   Association agreements between the Communities and third countries

6 0 3 1   Revenue accruing from the participation of the candidate countries and the western Balkan potential candidate countries in Community programmes — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	108 452 986,54

Revenue accruing from the Association Agreements concluded between the Community and the hereinafter countries as a result of their participation in various Community programmes. Any revenue coming from countries that are already Member States relate to past operations.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Europe Agreement of 1 February 1993 establishing an Association between the European Communities and their Member States, of the one part, and Romania, of the other part (OJ L 357, 31.12.1994, p. 2).

Europe Agreement of 8 March 1993 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Bulgaria, of the other part (OJ L 358, 31.12.1994, p. 3).

Framework Agreement between the European Community and the Republic of Turkey on the general principles for the participation of the Republic of Turkey in Community programmes (OJ L 61, 2.3.2002, p. 29).

Framework Agreement between the European Community and the Republic of Albania on the general principles for the participation of the Republic of Albania in Community programmes (OJ L 192, 22.7.2005, p. 2).

Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for the participation of Bosnia and Herzegovina in Community programmes (OJ L 192, 22.7.2005, p. 9).

Framework Agreement between the European Community and the Republic of Croatia on the general principles for the participation of the Republic of Croatia in Community programmes (OJ L 192, 22.7.2005, p. 16).

Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the participation of Serbia and Montenegro in Community programmes (OJ L 192, 22.7.2005, p. 29).

Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the Former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement between the European Community and the Former Yugoslav Republic of Macedonia on the general principles for the participation of the Former Yugoslav Republic of Macedonia in Community programmes (OJ L 192, 22.7.2005, p. 23).

Agreement in the form of an exchange of letters concerning the provisional application of Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation of Montenegro in Community programmes (OJ L 43, 19.2.2008, p. 11).

Additional Protocols to the Europe Agreements (Articles 228 and 238) opening up Community programmes to the candidate countries.

6 0 3 2   Revenue accruing from the participation of non-member countries, other than candidate countries and western Balkan potential candidate countries in customs cooperation agreements — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	819 095,30

This Item is intended to record non-member country contributions to customs cooperation agreements, in particular under the Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 14 03 01, 14 04 01, 14 04 02 and 14 05 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Convention of 20 May 1987 on a Common Transit Procedure (OJ L 226, 13.8.1987, p. 2).

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 102, 27.4.2000, p. 50).

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 204, 11.8.2000, p. 35).

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community, an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950 allowing the European Community to become a member of that organisation.

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).

6 0 3 3   Participation of outside bodies in Community activities — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	9 344 816,22

Any contributions by outside bodies to Community activities.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

CHAPTER 6 1 —   REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1   Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3   Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	44 088 480,97

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22) stipulates that the Commission shall be entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty expires.

Pursuant to Article 4 of Decision 2003/76/EC, net revenue from the investment of available assets will constitute revenue in the general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and steel industry by a coal and steel research fund.

The net revenue available for financing research projects in year n+2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2007 will be used for research in 2009. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2009 comes to EUR 51 719 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related sector and 27,2 % for the coal-related sector.

In accordance with Articles 18 and 160(1a) of the Financial Regulation, revenue will be used to provide additional appropriations under Chapter 08 23 of the statement of expenditure in Section III ‘Commission’.

6 1 1 4   Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22) stipulates that the Commission shall be entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty expires.

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

6 1 2   Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	3 791,80

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Commission		p.m.
Council		p.m.
	Total	p.m.

6 1 3   Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

Financial year 2009	Financial year 2008	Financial year 2007
—	—	0,—

Sums which are lost in the financing of the common agricultural policy as a result of irregularities or negligence and then recovered are paid to the paying departments or agencies and deducted by them from the expenditure financed by the European Agricultural Guidance and Guarantee Fund. A revenue entry will therefore be made only if the sums recovered exceed expenditure.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

6 1 4   Repayment of Community support to commercially successful projects and activities

6 1 4 0   Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Revenue from repayment of Community support to commercially successful projects and activities in the field of new energy technology.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 4 3   Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	4 534,70

Revenue from repayment of Community support to European risk capital activities in support of small and medium-sized enterprises.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 5   Repayment of unused Community aid

6 1 5 0   Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Cohesion Fund, Solidarity Fund, ISPA and IPA

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	42 307 872,76

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European Agricultural Guidance and Guarantee Fund, the Cohesion Fund, the Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA) and the Instrument for Pre-Accession Assistance (IPA).

In accordance with Article 18 of the Financial Regulation, this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 1   Repayment of unused subsidies for balancing budgets — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 2   Repayment of unused interest subsidies — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 3   Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	9 160,24

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 7   Repayments of payments on account under the Structural Funds and the Cohesion Fund

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	95 746 970,05

This Item is intended to record the repayment of payments on account under the Structural Funds (European Regional Development Fund and European Social Fund) and the Cohesion Fund.

The amounts booked to this Item will, in accordance with Articles 18 and 157 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04 and 13 of the statement of expenditure in Section III ‘Commission’, if they are required in order not to reduce the contribution of the Structural Funds and the Cohesion Fund to the operation concerned.

Legal basis

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 26.6.1999, p. 62), and in particular Article 1(4) thereof.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Article 82(2) and Chapter II thereof.

6 1 5 8   Repayment of miscellaneous unused Community aid — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	10 885 303,52

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 6   Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for controls carried out by the IAEA under the verification agreements (see Articles 06 05 01 and 06 05 02 of the statement of expenditure in Section III ‘Commission’).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 7   Repayment of amounts paid in connection with Community aid to non-member countries

6 1 7 0   Repayments within the framework of cooperation with South Africa — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	9 527 031,09

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 21 06 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

6 1 8   Repayment of amounts paid in connection with food aid

6 1 8 0   Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

6 1 8 1   Repayment of additional costs caused by the recipients of food aid — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Provisions contained in the terms of delivery attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

6 1 9   Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1   Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 22 02 03 and 19 06 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

CHAPTER 6 2 —   REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 2 0   Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Treaty establishing the European Atomic Energy Community, and in particular Article 6(b) thereof.

Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 2 2   Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1   Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	8 959 403,—

Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.

Payments by outside bodies, in particular Belgium and the Netherlands, to cover all types of expenditure involved in the operation of the HFR by the Joint Research Centre.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05 and 10 04 04 of the statement of expenditure in Section III ‘Commission’.

Completion of earlier programmes

The revenue is provided by Germany, France and the Netherlands.

6 2 2 3   Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	13 676 422,62

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 04 01 and 10 04 02 of the statement of expenditure in Section III ‘Commission’ amounting to the expenditure under each contract with an outside body.

6 2 2 4   Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	405 260,67

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 of the statement of expenditure in section III ‘Commission’.

Legal basis

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

Reference acts

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

6 2 2 5   Other revenue for the Joint Research Centre — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research Centre.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in section III ‘Commission’.

6 2 2 6   Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	34 491 379,83

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services against payment and revenue from participation in the activities of the framework programmes for research and technological development.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 02 01, 10 03 01, 10 04 01 and 10 04 03 of the statement of expenditure in Section III ‘Commission’ amounting to the specific expenditure under each contract with other services of the Commission.

6 2 4   Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

Reference acts

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

CHAPTER 6 3 —   CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 0   Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	136 671 660,—

This Article is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain Community activities in accordance with Article 82 of and with Protocol 32 to the Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1 to 3 of Protocol 32 to the Agreement.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 3 1   Contributions in connection with the Schengen acquis

6 3 1 1   Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 of that Agreement.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Council

p.m.

Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

6 3 1 2   Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	312 210,72

In accordance with Article 18 of Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 02 04, 18 02 05 and 18 03 11 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of the Agreement.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen information system (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen information system (SIS II) (OJ L 328, 13.12.2001, p. 4), and in particular recital 10 thereof which states that an arrangement has to be made to allow representatives of Iceland and Norway to be associated with the work of committees assisting the Commission in the exercise of its implementing powers.

Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 50, 25.2.2003, p. 1).

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).

Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, p. 5).

Council Decision 2004/849/EC of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 368, 15.12.2004, p. 26).

Council Decision 2004/860/EC of 25 October 2004 on the signing, on behalf of the European Community, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 370, 17.12.2004, p. 78).

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the establishment, operation and use of the second generation Schengen information system (SIS II) (OJ L 381, 28.12.2006, p. 4).

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen information system (SIS II) (OJ L 205, 7.8.2007, p. 63).

Council Decision 2008/261/EC of 28 February 2008 on the signature, on behalf of the European Community, and on the provisional application of certain provisions of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 83, 26.3.2008, p. 3).

Council Decision 2008/262/JHA of 28 February 2008 on the signature, on behalf of the European Union, and on the provisional application of certain provisions of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 83, 26.3.2008, p. 5).

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa information system (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).

Council Regulation (EC) No 1104/2008 of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 1).

Council Decision 2008/839/JHA of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 43).

Proposal for a Council Regulation, submitted by the Commission on 11 June 2007, on the installation, operation and management of a Communication Infrastructure for the Schengen Information System (SIS) environment (COM(2007) 311 final).

6 3 1 3   Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 02 03 and 18 02 06 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of the Agreement.

Council Decision 2004/849/EC of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 368, 15.12.2004, p. 26).

Council Decision 2004/860/EC of 25 October 2004 on the signing, on behalf of the European Community, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 370, 17.12.2004, p. 78).

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22).

Regulation (EC) No 863/2007 of the European Parliament and the Council of 11 July 2007 establishing a mechanism for the creation of Rapid Border Intervention Teams and amending Council Regulation (EC) No 2007/2004 as regards that mechanism and regulating the tasks and powers of guest officers (OJ L 199, 31.7.2007, p. 30).

Council Decision 2008/261/EC of 28 February 2008 on the signature, on behalf of the European Community, and on the provisional application of certain provisions of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 83, 26.3.2008, p. 3).

Council Decision 2008/262/JHA of 28 February 2008 on the signature, on behalf of the European Union, and on the provisional application of certain provisions of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 83, 26.3.2008, p. 5).

6 3 2   Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	64 732 780,33

In accordance with Article 18 of the Financial Regulation, any revenue from the European Development Fund (EDF) contributing to the cost of support measures will be used to provide additional appropriations under Article 21 01 04 10 of the statement of expenditure in section III ‘Commission’.

Reference acts

Internal Agreement for the 9th EDF.

6 3 3   Contributions to certain external aid programmes

6 3 3 0   Contributions from Member States to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Item is intended to record the financial contributions from Member States, including their public and parastatal agencies, to certain external aid programmes financed by the Community and managed by the Commission on their behalf, pursuant to the relevant basic act.

In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 1   Contributions from third countries to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Item is intended to record the financial contributions from third countries, including their public and parastatal agencies, to certain external aid programmes financed by the Community and managed by the Commission on their behalf, pursuant to the relevant basic act.

In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 2   Contributions from international organisations to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Item is intended to record the financial contributions from international organisations to certain external aid programmes financed by the Community and managed by the Commission on their behalf, pursuant to the relevant basic act.

In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

CHAPTER 6 5 —   FINANCIAL CORRECTIONS

6 5 0   Financial corrections

6 5 0 0   Financial corrections in connection with the Structural Funds and the Cohesion Fund

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	313 000 000	194 701 531,75

This Item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund) and the Cohesion Fund.

The amounts booked to this Item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’ if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

According to Article 105(1) of Regulation No 1083/2006, the Regulation shall not affect the continuation or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88, (EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applies to that assistance on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their closure.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), and in particular Article 24 thereof.

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1; corrected by OJ L 45, 15.2.2007, p. 3).

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	290 612 497,43

This Item is intended to accommodate, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Parliament		p.m.
Council		p.m.
Commission		p.m.
European Ombudsman		p.m.
	Total	p.m.

6 6 0 1   Other non-assigned contributions and refunds

Financial year 2009	Financial year 2008	Financial year 2007
10 000 000	43 000 000	19 101 688,44

This Item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 18 of the Financial Regulation.

Parliament		p.m.
Commission		10 000 000
	Total	10 000 000

CHAPTER 6 7 —   REVENUE CONCERNING EAGF AND EAFRD

6 7 0   Revenue concerning EAGF

6 7 0 1   Clearance of EAGF accounts — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	557 763 696,—

This Item is intended to accommodate revenue resulting from conformity decisions of the clearance of accounts in favour of the EU budget concerning expenditure financed by the EAGGF Guarantee under Heading 1 of the 2000 to 2006 Financial Perspectives and the EAGF.

It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the European Union budget concerning recorded assigned revenue related to it other than arising from the application of Article 32(5) of Regulation (EC) No 1290/2005.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this Item will be used to provide additional appropriations to any budgetary Item under EAGF of the statement of expenditure in Section III ‘Commission’.

The revenue under this Item has been estimated at EUR 1 385 000 000, including EUR 785 000 000 carried over from 2008 to 2009 in accordance with Article 10 of the Financial Regulation.

When establishing the budget for 2009, an amount of EUR 870 000 000 was taken into account for financing the needs of measures under Article 05 03 01 and the remaining amount of EUR 515 000 000 for financing the needs of measures under Article 05 02 08.

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).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

6 7 0 2   EAGF irregularities — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	240 273 343,84

This Item is intended to accommodate amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited, resulting from expenditure financed by the EAGGF Guarantee under Heading 1 of the Financial Perspectives 2000 to 2006 and the EAGF. This Item is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as foreseen in Article 32(2) of Regulation (EC) No 1290/2005. It also includes the amounts recovered resulting from clearance decisions in application of Article 32(5) of the same regulation.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this Item will be used to provide additional appropriations to any budgetary Item under EAGF of the statement of expenditure in Section III ‘Commission’.

The revenue under this Item has been estimated at EUR 433 000 000, including EUR 328 000 000 carried over from 2008 to 2009 in accordance with Article 10 of the Financial Regulation.

When establishing the budget for 2009, this amount was taken into account for financing the needs of measures under Article 05 03 01.

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).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

6 7 0 3   Super-levy from milk producers — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	362 665 224,89

This Item is intended to accommodate amounts collected or recovered in accordance with Council Regulation (EC) No 1788/2003 and Article 64 of Council Regulation (EC) No 1234/2007 (OJ L 299, 16.11.2007, p. 1).

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this Item will be used to provide additional appropriations to any budgetary Item under EAGF of the statement of expenditure in Section III ‘Commission’.

The revenue under this Item has been estimated at EUR 558 000 000, including EUR 221 000 000 carried over from 2008 to 2009 in accordance with Article 10 of the Financial Regulation.

When establishing the budget for 2009, this amount was taken into account for financing the needs of measures under Article 05 03 01.

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).

Council Regulation (EC) No 1788/2003 of 29 September 2003 establishing a levy in the milk and milk products sector (OJ L 270, 21.10.2003, p. 123), repealed by Regulation (EC) No 1234/2007 (OJ L 299, 16.11.2007, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

6 7 1   Revenue concerning EAFRD

6 7 1 1   Clearance of accounts EAFRD — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Item is intended to accommodate amounts resulting from conformity clearance of accounts decisions in favour of the EU budget within the context of rural development financed by the EAFRD. It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the European Union budget concerning recorded assigned revenue related to it.

In accordance with Article 18 of the Financial Regulation, any revenue under this Item will be used to provide additional appropriations to any budgetary Item under the EAFRD.

When establishing the budget for 2009, no specific amount was earmarked for Article 05 04 05.

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).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

6 7 1 2   EAFRD irregularities — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD.

In accordance with Article 18 of the Financial Regulation, any revenue under this Item will be used to provide additional appropriations to any budgetary Item under the EAFRD.

When establishing the budget for 2009, no specific amount was earmarked for Article 05 04 05.

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).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

CHAPTER 6 8 —   TEMPORARY RESTRUCTURING AMOUNTS

6 8 0   Temporary restructuring amounts — Assigned revenue

6 8 0 1   Temporary restructuring amounts — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	1 287 214 761,38

This Item is intended to accommodate the temporary restructuring amounts in the EU sugar sector as set out in Article 11 of Regulation (EC) No 320/2006.

In accordance with Article 18 of the Financial Regulation, the amounts booked in this Item are used to provide appropriations to Article 05 02 16 (Sugar Restructuring Fund) of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and other aid measures provided for in Council Regulation (EC) No 320/2006.

When establishing the budget for 2009, an amount of EUR 3 748 000 000 was taken into account for this Item (including an amount of EUR 2 006 000 000 carried over from the previous budget years), of which an amount of EUR 1 898 000 000 is earmarked for Article 05 02 16, and the remaining amount will be automatically carried over to the following financial year according to Article 10 of the Financial Regulation.

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).

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

6 8 0 2   Irregularities concerning the temporary restructuring fund — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Item is intended to accommodate amounts recovered following irregularities or oversight including interest, penalties and securities acquired, resulting from expenditure financed by the temporary restructuring fund of the sugar industry in the Community established by Regulation (EC) No 320/2006. This Item is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as foreseen in Article 32(2) of Regulation (EC) No 1290/2005. It also includes the amounts recovered resulting from clearance decisions in application of Article 32(5) of the same regulation.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this Item will be used to provide appropriations to Article 05 02 16 (Sugar Restructuring Fund) of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and other aid measures provided for in Regulation (EC) No 320/2006.

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).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

6 8 0 3   Clearance with regard to the temporary restructuring fund — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Item is intended to accommodate revenue resulting from conformity decisions of the clearance of accounts in favour of the EU budget concerning expenditure financed by the temporary restructuring fund for the sugar industry in the Community established by Regulation (EC) No 320/2006. It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the European Union budget concerning recorded assigned revenue related to the Sugar Restructuring Fund other than arising from the application of Article 32(5) of Regulation (EC) No 1290/2005.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this Item will be used to provide appropriations to Article 05 02 16 (Sugar Restructuring Fund) of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and other aid measures provided for in Regulation (EC) No 320/2006.

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).

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 7 0
7 0 0	Interest on late payments
7 0 0 0	Interest due on late payments into the accounts held with the treasuries of the Member States	5 000 000	5 000 000	6 418 411,36
7 0 0 1	Other interest on late payments	3 000 000	3 000 000	911 524,11
	Article 7 0 0 — Total	8 000 000	8 000 000	7 329 935,47
7 0 1	Interest on late payments and other interest on fines	15 000 000	135 000 000	75 236 233,44
	CHAPTER 7 0 — TOTAL	23 000 000	143 000 000	82 566 168,91
	CHAPTER 7 1
7 1 0	Fines, periodic penalty payments and other penalties	100 000 000	1 622 700 000	389 709 759,87
7 1 1	Collection of fines imposed for fraud and irregularities which are detrimental to the European Community's financial interests	p.m.	p.m.	0,—
7 1 2	Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty	p.m.	p.m.	0,—
	CHAPTER 7 1 — TOTAL	100 000 000	1 622 700 000	389 709 759,87
	CHAPTER 7 2
7 2 0	Interest on deposits and fines
7 2 0 0	Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue	p.m.	p.m.	0,—
	Article 7 2 0 — Total	p.m.	p.m.	0,—
	CHAPTER 7 2 — TOTAL	p.m.	p.m.	0,—
	Title 7 — Total	123 000 000	1 765 700 000	472 275 928,78
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS CHAPTER 7 1 — FINES CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

7 0 0   Interest on late payments

7 0 0 0   Interest due on late payments into the accounts held with the treasuries of the Member States

Financial year 2009	Financial year 2008	Financial year 2007
5 000 000	5 000 000	6 418 411,36

Council		p.m.
Commission		5 000 000
	Total	5 000 000

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

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), and in particular Article 71(4) thereof.

7 0 0 1   Other interest on late payments

Financial year 2009	Financial year 2008	Financial year 2007
3 000 000	3 000 000	911 524,11

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32 thereto.

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), and in particular Article 71(4) thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).

7 0 1   Interest on late payments and other interest on fines

Financial year 2009	Financial year 2008	Financial year 2007
15 000 000	135 000 000	75 236 233,44

This Article is intended to record interest on late payments and other interest on fines.

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), and in particular Article 71(4) thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 —   FINES

7 1 0   Fines, periodic penalty payments and other penalties

Financial year 2009	Financial year 2008	Financial year 2007
100 000 000	1 622 700 000	389 709 759,87

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).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

7 1 1   Collection of fines imposed for fraud and irregularities which are detrimental to the European Community's financial interests

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Legal basis

Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1).

Decision No 105/2000/EC of the European Parliament and of the Council of 17 December 1999 amending Decision No 210/97/EC of 19 December 1996 adopting an action programme for customs in the Community (Customs 2000) and repealing Council Decision 91/341/EEC (OJ L 13, 19.1.2000, p. 1).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42).

7 1 2   Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Reference acts

Treaty establishing the European Community, and in particular Article 228(2) thereof.

CHAPTER 7 2 —   INTEREST ON DEPOSITS AND FINES

7 2 0   Interest on deposits and fines

7 2 0 0   Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure.

In accordance with Article 18(1)(b) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

TITLE 8

BORROWING AND LENDING OPERATIONS

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 8 0
8 0 0	European Community guarantee for Community loans raised for balance of payments support	p.m.	p.m.	0,—
8 0 1	European Community guarantee for Euratom loans raised	p.m.	p.m.	0,—
	CHAPTER 8 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 8 1
8 1 0	Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries	p.m.	26 070 788	33 636 027,22
8 1 3	Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation	p.m.	p.m.	0,—
8 1 4	Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis	p.m.	p.m.	0,—
	CHAPTER 8 1 — TOTAL	p.m.	26 070 788	33 636 027,22
	CHAPTER 8 2
8 2 7	European Community guarantee for the borrowing programmes contracted by the Community to provide macro-financial assistance to non-member countries	p.m.	p.m.	0,—
8 2 8	Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States	p.m.	p.m.	0,—
	CHAPTER 8 2 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 8 3
8 3 5	European Community guarantee for European Investment Bank loans to non-member countries	p.m.	p.m.	0,—
	CHAPTER 8 3 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 8 5
8 5 0	Dividends paid by the European Investment Fund — Assigned revenue	p.m.	p.m.	5 829 000,—
	CHAPTER 8 5 — TOTAL	p.m.	p.m.	5 829 000,—
	Title 8 — Total	p.m.	26 070 788	39 465 027,22
CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

CHAPTER 8 0 —   REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES

8 0 0   European Community guarantee for Community loans raised for balance of payments support

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

The Community guarantee is for loans raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 12 000 000 000.

This Article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payment (OJ L 53, 23.2.2002, p. 1).

8 0 1   European Community guarantee for Euratom loans raised

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11).

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 78, 24.3.1982, p. 21).

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).

CHAPTER 8 1 —   LOANS GRANTED BY THE COMMISSION

8 1 0   Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	26 070 788	33 636 027,22

This Article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure of Section III ‘Commission’ to Mediterranean non-member countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans and risk capital which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments, and interest on risk capital generally in annual instalments.

8 1 3   Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Item 19 08 01 01 of the statement of expenditure of Section III ‘Commission’ under the European Communities Investment Partners operation.

Legal basis

Regulation (EC) No 772/2001 of the European Parliament and of the Council of 4 April 2001 regarding the closure and liquidation of projects adopted by the Commission under Council Regulation (EC) No 213/96 on the implementation of the European Communities Investment Partners Financial Instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 112, 21.4.2001, p. 1).

8 1 4   Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Council Regulation (EEC) No 3557/90 of 4 December 1990 on financial assistance for the countries most directly affected by the Gulf crisis (OJ L 347, 12.12.1990, p. 1).

CHAPTER 8 2 —   REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

8 2 7   European Community guarantee for the borrowing programmes contracted by the Community to provide macro-financial assistance to non-member countries

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59).

Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine (OJ L 284, 22.10.1998, p. 45).

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macro-financial assistance to Bulgaria (OJ L 294, 16.11.1999, p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (OJ L 294, 16.11.1999, p. 29).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (OJ L 311, 27.11.2003, p. 28).

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).

Council Decision 2007/860/EC of 10 December 2007 providing macro-financial assistance for Lebanon (OJ L 337, 21.12.2007, p. 111).

8 2 8   Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

For the legal basis for Euratom loans to Member States, see also Article 8 0 1.

CHAPTER 8 3 —   REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

8 3 5   European Community guarantee for European Investment Bank loans to non-member countries

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

This Article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 06 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189, 30.7.1996, p. 1).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21, 25.1.2005, p. 11).

Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26).

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

CHAPTER 8 5 —   REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0   Dividends paid by the European Investment Fund — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	5 829 000,—

This Article is intended to record any dividends paid by the European Investment Fund in respect of this contribution. The amount of dividends expected to be available in 2009 amounts to EUR 4 250 726.

As laid down in the Council decision on the Community participation in the capital increase of the EIF, the dividends earned by the Commission during the period 2007-2010 are considered as assigned revenue in accordance with Article 18(2) of the Financial Regulation and are added to the resources of budget Item 01 04 09 01 ‘European Investment Fund — Provision of paid-up shares of subscribed capital’.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	30 210 000	30 210 000	28 225 581,12
	CHAPTER 9 0 — TOTAL	30 210 000	30 210 000	28 225 581,12
	Title 9 — Total	30 210 000	30 210 000	28 225 581,12
	GRAND TOTAL	116 096 062 329	115 771 282 245	117 562 980 129,91
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2009	Financial year 2008	Financial year 2007
30 210 000	30 210 000	28 225 581,12

This Article is intended to record miscellaneous revenue.

Parliament		p.m.
Council		p.m.
Commission		30 000 000
Court of Justice		10 000
Court of Auditors		200 000
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	30 210 000

C. STAFF

Authorised establishment plan

Institution	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
European Parliament	5 093	988	5 004	936
Council	3 476	36	3 461	36
Commission:	25 728	481	25 537	483
— operation	20 018	366	19 796	366
— research and technological development	3 827		3 828
— Publications Office	654		655
— European Anti-Fraud Office	270	114	261	116
— European Personnel Selection Office	127	1	124	1
— Office for the Administration and Payment of Individual Entitlements	224		244
— Office for Infrastructure and Logistics, Brussels	438		448
— Office for Infrastructure and Logistics, Luxembourg	170		181
Court of Justice	1 493	438	1 455	438
Court of Auditors	741	139	718	140
European Economic and Social Committee	673	31	670	30
Committee of the Regions	465	37	454	37
European Ombudsman	16	47	15	42
European Data Protection Supervisor	37		33
Total	37 722	2 197	37 347	2 142

The distribution per function group and grade for these members of staff must be kept within the limits shown in the tables on the following pages.

Authorised establishment plan

Bodies set up by the Communities and having legal personality	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Decentralised bodies	633	3 536	617	3 356,5
European joint undertakings	55	217	60	130
European Institute of Innovation and Technology		7
Executive agencies		368		323
Total	688	4 128	677	3 809,5

The distribution per function group and grade for these members of staff must be kept within the limits shown in the tables on the following pages.

Section I — Parliament

Function group and grade	2009
	Permanent posts		Temporary posts
			Others	Political groups
Non-category	1
AD 16	11		1	7
AD 15	32		1	3
AD 14	140	2	6	21
AD 13	177	8	2	32
AD 12	555		7	69
AD 11	129		8	35
AD 10	191		4	33
AD 9	117		6	17
AD 8	77		9	9
AD 7	94			22
AD 6	319			28
AD 5	424		8	48
AD total	2 266	10	52	324
AST 11	74	10		31
AST 10	154		17	17
AST 9	96		1	24
AST 8	185		3	35
AST 7	703		5	51
AST 6	538		5	78
AST 5	391		8	65
AST 4	241		11	61
AST 3	79		16	62
AST 2	295		5	59
AST 1	70		3	55
AST total	2 826	10	74	538
Total	5 093  (14)	20  (15)	126  (16)	862
Grand total	6 081  (17)

Function group and grade	2008
	Permanent posts		Temporary posts
			Others	Political groups
Non-category	1
AD 16	11		1	7
AD 15	32		1	3
AD 14	130	2	6	20
AD 13	115	8	2	28
AD 12	530		6	67
AD 11	221		9	33
AD 10	92		4	40
AD 9	204		2	16
AD 8	74		19	9
AD 7	82			19
AD 6	229			24
AD 5	494		8	36
AD total	2 214	10	58	302
AST 11	58	10		29
AST 10	165		17	18
AST 9	77			18
AST 8	115		3	30
AST 7	607		5	59
AST 6	585		6	79
AST 5	484		7	68
AST 4	226		12	60
AST 3	135		14	63
AST 2	146		5	54
AST 1	191		(18)	29
AST total	2 789	10	69	507
Total	5 004  (19)	20  (20)	127  (21)	809
Grand total	5 940  (22)  (23)  (24)

Section II — Council

Function group and grade	Council
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Non-category	2		2	—
AD 16	11		11	—
AD 15	34 (25)	1	34 (26)	1
AD 14	84 (27)	9	84 (28)	9
AD 13	90		60	—
AD 12	292	8	303	8
AD 11	222	12	281	12
AD 10	86	1	58	1
AD 9	131	2	143	2
AD 8	57		69	—
AD 7	101		57	—
AD 6	186		133	—
AD 5	187		240	—
AD total	1 481	33	1 473	33
AST 11	31		21	—
AST 10	39	2	39	2
AST 9	37		30	—
AST 8	106		71	—
AST 7	232		169	—
AST 6	456	1	516	1
AST 5	252		308	—
AST 4	248		304	—
AST 3	177		187	—
AST 2	182		113	—
AST 1	233		228	—
AST total	1 993	3	1 986	3
Grand total	3 476	36	3 461	36

Section III — Commission

Commission

Administration

Function group and grade	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	30		30
AD 15	221	22	221	22
AD 14	543	32	541	32
AD 13	718		458
AD 12	2 467	54	2 381	54
AD 11	1 348	62	1 818	62
AD 10	526	11	244	11
AD 9	1 130		1 579
AD 8	340	2	252	2
AD 7	983		851
AD 6	975		885
AD 5	1 692		1 476
AD total	10 973	183	10 736	183
AST 11	134		114
AST 10	199	20	229	20
AST 9	527		338
AST 8	657	12	646	12
AST 7	1 054	28	896	28
AST 6	1 174	39	1 302	39
AST 5	1 220	42	1 292	42
AST 4	1 438	20	1 542	20
AST 3	600	9	901	9
AST 2	788	13	486	13
AST 1	1 254		1 314
AST total	9 045	183	9 060	183
Grand total  (29)  (30)	20 018	366	19 796	366
Total staff	20 384		20 162

Research and technological development — Joint Research Centre

Function group and grade	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16 (31)	2	—	2	—
AD 15	10	—	10	—
AD 14	36	—	36	—
AD 13	46	—	11	—
AD 12	225	—	222	—
AD 11	185	—	215	—
AD 10	109	—	117	—
AD 9	50	—	50	—
AD 8	46	—	46	—
AD 7	25	—	25	—
AD 6	125	—	125	—
AD 5	28	—	9	—
AD total	887	—	868	—
AST 11	17	—	14	—
AST 10	66	—	69	—
AST 9	61	—	61	—
AST 8	124	—	108	—
AST 7	159	—	155	—
AST 6	164	—	204	—
AST 5	120	—	120	—
AST 4	124	—	124	—
AST 3	151	—	151	—
AST 2	35	—	35	—
AST 1	48	—	48	—
AST total	1 069	—	1 089	—
Grand total	1 956	—	1 957	—
Total staff	1 956		1 957

Research and technological development — Indirect action

Function group and grade	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	1	—	1	—
AD 15	19	—	19	—
AD 14	64	—	64	—
AD 13	51	—	35	—
AD 12	332	—	332	—
AD 11	247	—	267	—
AD 10	103	—	111	—
AD 9	51	—	51	—
AD 8	38	—	38	—
AD 7	23	—	23	—
AD 6	119	—	107	—
AD 5	26	—	26	—
AD total	1 074	—	1 074	—
AST 11	6	—	6	—
AST 10	32	—	32	—
AST 9	27	—	27	—
AST 8	79	—	79	—
AST 7	98	—	98	—
AST 6	123	—	123	—
AST 5	90	—	90	—
AST 4	163	—	163	—
AST 3	115	—	115	—
AST 2	29	—	29	—
AST 1	35	—	35	—
AST total	797	—	797	—
Grand total	1 871	—	1 871	—
Total staff  (32)	1 871		1 871

Publications Office

Function group and grade	Publications Office
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	1	—	1	—
AD 15	3	—	3	—
AD 14	8	—	8	—
AD 13	1	—	1	—
AD 12	12	—	10	—
AD 11	13	—	13	—
AD 10	8	—	10	—
AD 9	4	—	4	—
AD 8	19	—	19	—
AD 7	—	—	—	—
AD 6	3	—	3	—
AD 5	20	—	10	—
AD total	92	—	82	—
AST 11	4	—	4	—
AST 10	43	—	43	—
AST 9	4	—	4	—
AST 8	45	—	45	—
AST 7	70	—	70	—
AST 6	86	—	97	—
AST 5	72	—	72	—
AST 4	56	—	56	—
AST 3	148	—	148	—
AST 2	32	—	32	—
AST 1	2	—	2	—
AST total	562	—	573	—
Grand total	654		655
Total staff	654		655

European Anti-Fraud Office (OLAF)

Function group and grade	European Anti-Fraud Office (OLAF)
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	1	—	1	—
AD 15	2	3	2	3
AD 14	5	4	5	4
AD 13	3	—	3	—
AD 12	18	21	16	21
AD 11	15	13	15	13
AD 10	11	1	11	1
AD 9	12	1	12	1
AD 8	13	15	15	15
AD 7	7	—	7	—
AD 6	12	2	8	2
AD 5	18	—	15	—
AD total	117	60	110	60
AST 11	1	—	1	—
AST 10	8	18	8	18
AST 9	8	—	8	—
AST 8	17	4	17	4
AST 7	26	23	24	25
AST 6	31	1	31	1
AST 5	12	8	12	8
AST 4	15	—	15	—
AST 3	16	—	16	—
AST 2	8	—	8	—
AST 1	11	—	11	—
AST total	153	54	151	56
Grand total	270	114	261	116
Total staff	384		377

European Personnel Selection Office

Function group and grade	European Personnel Selection Office
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	—	1	—	1
AD 14	1	—	1	—
AD 13	—	—	—	—
AD 12	3	—	3	—
AD 11	4	—	4	—
AD 10	2	—	2	—
AD 9	2	—	2	—
AD 8	2	—	2	—
AD 7	2	—	2	—
AD 6	2	—	2	—
AD 5	7	—	4	—
AD total	25	1	22	1
AST 11	—	—	—	—
AST 10	3	—	3	—
AST 9	—	—	—	—
AST 8	12	—	12	—
AST 7	5	—	5	—
AST 6	12	—	15	—
AST 5	19	—	19	—
AST 4	12	—	12	—
AST 3	19	—	19	—
AST 2	7	—	7	—
AST 1	13	—	10	—
AST total	102	—	102	—
Grand total	127	1	124	1
Total staff  (33)	128		125

Office for the Administration and Payment of Individual Entitlements

Function group and grade	Office for the Administration and Payment of Individual Entitlements
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	1	—	1	—
AD 14	4	—	4	—
AD 13	1	—	1	—
AD 12	7	—	5	—
AD 11	2	—	3	—
AD 10	1	—	1	—
AD 9	—	—	1	—
AD 8	2	—	—	—
AD 7	3	—	3	—
AD 6	4	—	5	—
AD 5	3	—	4	—
AD total	28	—	28	—
AST 11	3	—	3	—
AST 10	18	—	18	—
AST 9	3	—	3	—
AST 8	22	—	22	—
AST 7	19	—	19	—
AST 6	59	—	68	—
AST 5	41	—	46	—
AST 4	21	—	26	—
AST 3	7	—	6	—
AST 2	3	—	5	—
AST 1	—	—	—	—
AST total	196	—	216	—
Grand total	224		244
Total staff	224		244

Office for Infrastructure and Logistics in Brussels

Function group and grade	Office for Infrastructure and Logistics in Brussels
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	1	—	1	—
AD 14	8	—	8	—
AD 13	1	—	1	—
AD 12	7	—	7	—
AD 11	13	—	13	—
AD 10	2	—	2	—
AD 9	5	—	5	—
AD 8	6	—	6	—
AD 7	5	—	2	—
AD 6	2	—	1	—
AD 5	6	—	3	—
AD total	56	—	49	—
AST 11	2	—	2	—
AST 10	17	—	18	—
AST 9	3	—	2	—
AST 8	10	—	12	—
AST 7	16	—	14	—
AST 6	53	—	57	—
AST 5	70	—	69	—
AST 4	154	—	163	—
AST 3	57	—	62	—
AST 2	—	—	—	—
AST 1	—	—	—	—
AST total	382	—	399	—
Grand total	438		448
Total staff	438		448

Office for Infrastructure and Logistics in Luxembourg

Function group and grade	Office for Infrastructure and Logistics in Luxembourg
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	1	—	1	—
AD 14	3	—	3	—
AD 13	—	—	—	—
AD 12	5	—	5	—
AD 11	5	—	4	—
AD 10	5	—	5	—
AD 9	—	—	—	—
AD 8	—	—	—	—
AD 7	—	—	—	—
AD 6	—	—	—	—
AD 5	6	—	6	—
AD total	25	—	24	—
AST 11	—	—	—	—
AST 10	8	—	8	—
AST 9	—	—	—	—
AST 8	7	—	7	—
AST 7	4	—	5	—
AST 6	19	—	23	—
AST 5	23	—	26	—
AST 4	58	—	62	—
AST 3	25	—	25	—
AST 2	1	—	1	—
AST 1	—	—	—	—
AST total	145	—	157	—
Grand total	170	—	181	—
Total staff	170		181

Bodies set up by the Communities and having legal personality

Decentralised bodies

European Medicines Agency

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	1	—	1	—	1
AD 15	—	3	—	3	—	3
AD 14	—	4	—	4	—	4
AD 13	—	6	—	4	—	5
AD 12	—	36	—	34	—	34
AD 11	—	34	—	33	—	33
AD 10	—	34	—	34	—	33
AD 9	—	35	—	12	—	22
AD 8	—	40	—	35	—	42
AD 7	—	38	—	42	—	43
AD 6	—	34	—	11	—	23
AD 5	—	17	—	3	—	9
AD total	—	282	—	216	—	252
AST 11	—	—	—	—	—	—
AST 10	—	6	—	6	—	6
AST 9	—	5	—	2	—	2
AST 8	—	12	—	10	—	11
AST 7	—	15	—	13	—	14
AST 6	—	38	—	29,5	—	33
AST 5	—	39	—	32	—	34
AST 4	—	46	—	51	—	56
AST 3	—	30	—	21	—	26
AST 2	—	25	—	9	—	21
AST 1	—	32	—	31	—	26
AST total	—	248	—	204,5	—	229
Grand total	—	530	—	420,5	—	481
Total staff	530		420,5		481

European Foundation for the Improvement of Living and Working Conditions

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	1	—	1	—	1
AD 13	—	2	—	—	—	2
AD 12	8	1	8	2	8	1
AD 11	—	9	—	10	—	9
AD 10	—	8	—	8	—	8
AD 9	—	3	—	1	—	3
AD 8	—	1	—	1	—	1
AD 7	—	3	—	3	—	3
AD 6	—	2	—	3	—	2
AD 5	—	4	—	—	—	4
AD total	8	35	8	30	8	35
AST 11	3	—	3	—	3	—
AST 10	2	—	2	—	2	—
AST 9	4	—	4	—	4	—
AST 8	2	1	2	—	2	1
AST 7	—	9	—	10	—	9
AST 6	—	8	—	3	—	5
AST 5	—	11	—	15	—	14
AST 4	—	5	—	6	—	5
AST 3	—	10	—	8	—	10
AST 2	—	3	—	3	—	3
AST 1	—	—	—	—	—	—
AST total	11	47	11	45	11	47
Grand total	19	82	19	75	19	82
Total staff	101		94		101

European Agency for Safety and Health at Work

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	1
AD 14	—	1	—	1	—	—
AD 13	—	1	—	—	—	—
AD 12	—	1	—	1	—	3
AD 11	—	2	—	1	—	6
AD 10	—	2	—	1	—	3
AD 9	—	1	—	2	—	—
AD 8	—	5	—	1	—	3
AD 7	—	7	—	1	—	4
AD 6	—	4	—	11	—	4
AD 5	—	—	—	—	—	—
AD total	—	24	—	19	—	24
AST 11	—	—	—	—	—	—
AST 10	—	1	—	—	—	1
AST 9	—	—	—	1	—	—
AST 8	—	—	—	—	—	4
AST 7	—	2	—	2	—	3
AST 6	—	—	—	—	—	3
AST 5	—	2	—	3	—	3
AST 4	—	7	—	9	—	1
AST 3	—	4	—	1	—	3
AST 2	—	4	—	4	—	1
AST 1	—	—	—	—	—	1
AST total	—	20	—	20	—	20
Grand total	—	44	—	39	—	44
Total staff	44		39		44

European Union Agency for Fundamental Rights

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	1
AD 14	—	—	—	—	—	—
AD 13	—	3	—	—	—	2
AD 12	—	8	—	2	—	5
AD 11	—	—	—	3	—	—
AD 10	—	10	—	—	—	10
AD 9	—	9	—	2	—	5
AD 8	—	—	—	—	—	—
AD 7	—	5	—	—	—	3
AD 6	—	—	—	6	—	—
AD 5	—	—	—	—	—	—
AD total	—	36	—	13	—	26
AST 11	—	—	—	—	—	—
AST 10	—	1	—	—	—	1
AST 9	—	—	—	—	—	—
AST 8	—	3	—	—	—	1
AST 7	—	9	—	6	—	9
AST 6	—	1	—	3	—	1
AST 5	—	1	—	2	—	1
AST 4	—	9	—	5	—	9
AST 3	—	—	—	3	—	—
AST 2	—	1	—	1	—	1
AST 1	—	—	1	1	—	—
AST total	—	25	—	21	—	23
Grand total	—	61	—	34	—	49
Total staff	61		34		49

European Aviation Safety Agency

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	5	—	4	—	5
AD 14	—	2	—	1	—	2
AD 13	—	10	—	5	—	9
AD 12	—	25	—	20	—	21
AD 11	—	37	—	16	—	32
AD 10	—	45	—	8	—	34
AD 9	—	89	—	86	—	72
AD 8	—	71	—	29	—	62
AD 7	—	59	—	32	—	64
AD 6	—	44	—	39	—	37
AD 5	—	6	—	11	—	6
AD total	—	393	—	251	—	344
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	2	—	—	—	1
AST 6	—	4	—	1	—	3
AST 5	—	18	—	3	—	10
AST 4	—	30	—	8	—	29
AST 3	—	31	—	24	—	30
AST 2	—	24	—	38	—	29
AST 1	—	4	—	8	—	6
AST total	—	113	—	82	—	108
Grand total	—	506	—	333	—	452
Total staff	506		333		452

European Maritime Safety Agency

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	1	—	1	—	1
AD 13	1	3	—	1	1	3
AD 12	2	8	1	6	2	8
AD 11	1	10	1	7	1	10
AD 10	1	17	1	12	1	17
AD 9	—	20	—	15	—	19
AD 8	—	18	—	14	—	17
AD 7	—	21	—	12	—	19
AD 6	—	15	—	9	—	12
AD 5	—	9	—	7	—	7
AD total	5	123	3	85	5	114
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	1
AST 8	1	1	1	1	1	1
AST 7	—	1	—	—	—	1
AST 6	—	3	—	1	—	3
AST 5	—	8	—	4	—	8
AST 4	—	13	—	9	—	11
AST 3	—	17	—	17	—	17
AST 2	—	13	—	13	—	13
AST 1	—	6	—	6	—	6
AST total	1	63	1	51	1	61
Grand total	6	186	4	136	6	175
Total staff	192		140		181

European Railway Agency

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	1
AD 14	—	—	—	1	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	6	—	—	—	3
AD 9	—	23	—	13	—	17
AD 8	—	28	—	30	—	31
AD 7	—	3	—	—	—	—
AD 6	—	9	—	—	—	9
AD 5	—	22	—	25	—	21
AD total	—	91	—	69	—	82
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	1	—	—	—	—
AST 7	—	1	—	2	—	2
AST 6	—	—	—	—	—	—
AST 5	—	3	—	—	—	2
AST 4	—	7	—	8	—	10
AST 3	—	5	—	4	—	3
AST 2	—	4	—	—	—	5
AST 1	—	12	—	11	—	12
AST total	—	33	—	25	—	34
Grand total	—	124	—	94	—	116
Total staff	124		94		116

European Environment Agency

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	2	—	2	—	2
AD 13	—	—	—	—	—	—
AD 12	1	10	—	9	1	9
AD 11	2	8	1	6	1	8
AD 10	1	9	—	11	1	9
AD 9	—	7	—	7	—	7
AD 8	—	8	—	5	—	8
AD 7	—	6	—	8	—	6
AD 6	2	5	—	1	2	2
AD 5	—	—	—	—	—	—
AD total	6	56	1	50	5	52
AST 11	1	1	1	—	1	1
AST 10	—	3	—	2	—	2
AST 9	1	1	—	2	—	2
AST 8	1	7	2	5	2	6
AST 7	—	4	—	6	—	4
AST 6	—	11	—	7	—	9
AST 5	—	4	—	5	—	5
AST 4	—	14	—	10	—	10
AST 3	—	14	—	13	—	15
AST 2	—	3	—	1	—	3
AST 1	—	6	—	6	—	6
AST total	3	68	3	57	3	63
Grand total	9	124	4	107	8	115
Total staff	133		111		123

European Network and Information Security Agency

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	1
AD 14	—	—	—	1	—	—
AD 13	—	—	—	—	—	—
AD 12	—	3	—	—	—	3
AD 11	—	—	—	3	—	—
AD 10	—	4	—	—	—	4
AD 9	—	7	—	3	—	7
AD 8	—	5	—	4	—	5
AD 7	—	9	—	6	—	9
AD 6	—	—	—	11	—	—
AD 5	—	—	—	—	—	—
AD total	—	29	—	28	—	29
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	7	—	—	—	7
AST 4	—	1	—	3	—	1
AST 3	—	—	—	4	—	—
AST 2	—	5	—	3	—	5
AST 1	—	2	—	4	—	2
AST total	—	15	—	14	—	15
Grand total	—	44	—	42	—	44
Total staff	44		42		44

Office for Harmonization in the Internal Market

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	1	—	1	—	1
AD 15	—	3	—	3	—	3
AD 14	12	18	3	14	10	17
AD 13	13	1	6	1	10	1
AD 12	24	3	19	1	20	2
AD 11	32	8	31	4	36	5
AD 10	13	17	24	19	20	20
AD 9	—	7	—	6	—	6
AD 8	5	1	—	12	—	3
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	99	59	83	61	96	58
AST 11	11	4	4	1	7	3
AST 10	16	3	14	2	17	3
AST 9	19	5	7	2	8	3
AST 8	38	10	30	9	34	12
AST 7	52	15	46	4	49	13
AST 6	62	25	58	6	64	26
AST 5	74	26	55	23	60	28
AST 4	64	24	97	30	77	22
AST 3	17	16	19	41	25	32
AST 2	—	4	—	13	—	6
AST 1	—	—	—	—	—	—
AST total	353	132	330	131	341	148
Grand total	452	191	413	192	437	206
Total staff	643		605		643

European Centre for the Development of Vocational Training

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	7	5	6	5	7	5
AD 11	5	5	5	5	5	5
AD 10	3	5	—	5	3	5
AD 9	—	3	—	3	—	3
AD 8	—	2	—	1	—	2
AD 7	—	1	—	1	—	1
AD 6	—	1	—	—	—	1
AD 5	—	10	—	7	—	8
AD total	15	34	11	29	15	32
AST 11	—	—	—	—	—	—
AST 10	3	1	3	1	3	1
AST 9	—	—	—	—	—	—
AST 8	2	1	2	1	2	1
AST 7	1	1	1	1	1	1
AST 6	6	7	6	7	6	7
AST 5	4	5	4	5	4	5
AST 4	4	7	4	6	4	7
AST 3	—	7	—	5	—	7
AST 2	—	2	—	2	—	2
AST 1	—	1	—	1	—	1
AST total	20	32	20	29	20	32
Grand total	35	66	31	58	35	64
Total staff	101		89		99

European Training Foundation

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	3	—	—	—	3
AD 12	—	8	—	8	—	7
AD 11	—	10	—	13	—	13
AD 10	—	5	—	2	—	5
AD 9	—	12	—	11	—	12
AD 8	—	10	—	5	—	10
AD 7	—	5	—	8	—	3
AD 6	—	—	—	1	—	—
AD 5	—	—	—	1	—	—
AD total	—	54	—	50	—	54
AST 11	—	—	—	—	—	—
AST 10	—	3	—	—	—	1
AST 9	—	8	—	5	—	8
AST 8	—	4	—	3	—	4
AST 7	—	7	—	8	—	8
AST 6	—	10	—	9	—	11
AST 5	—	4	—	3	—	10
AST 4	—	6	—	3	—	—
AST 3	—	—	—	4	—	—
AST 2	—	—	—	5	—	—
AST 1	—	—	—	1	—	—
AST total	—	42	—	41	—	42
Grand total	—	96	—	91	—	96
Total staff	96  (34)		91		96

Community Plant Variety Office

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	1
AD 14	—	—	—	1	—	—
AD 13	1	1	—	—	1	1
AD 12	1	—	1	1	1	—
AD 11	—	1	1	1	—	1
AD 10	—	1	—	—	—	1
AD 9	—	1	—	—	—	—
AD 8	1	—	—	1	1	—
AD 7	—	—	—	—	—	—
AD 6	—	1	1	—	—	1
AD 5	—	—	—	—	—	—
AD total	3	6	3	4	3	5
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	4	2	—	—	4	2
AST 8	2	2	6	3	2	2
AST 7	2	4	—	3	2	4
AST 6	—	6	—	2	—	6
AST 5	—	5	2	2	—	5
AST 4	1	2	1	4	1	2
AST 3	—	3	—	7	—	3
AST 2	—	—	—	2	—	—
AST 1	—	2	—	4	—	2
AST total	9	26	9	27	9	26
Grand total	12	32	12	31	12	31
Total staff	44		43		43

European Food Safety Authority

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	2	—	1	—	2
AD 13	—	—	—	—	—	—
AD 12	1	13	—	5	1	12
AD 11	—	12	—	19	—	14
AD 10	1	4	1	1	1	2
AD 9	1	30	—	12	1	26
AD 8	—	32	—	37	—	31
AD 7	1	48	—	24	1	42
AD 6	1	26	—	30	1	26
AD 5	—	24	—	13	—	24
AD total	5	192	1	143	5	180
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	1	—	—	—	1
AST 7	—	5	—	3	—	5
AST 6	—	4	—	—	—	3
AST 5	2	18	—	6	2	16
AST 4	—	36	—	18	—	35
AST 3	—	26	—	26	—	21
AST 2	—	34	—	23	—	29
AST 1	2	30	—	53	2	36
AST total	4	154	—	129	4	146
Grand total	9	346	1	272	9	326
Total staff	355		273		335

Eurojust

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	1	—	—	—	1
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	—	—
AD 13	—	1	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	5	—	—	—	5
AD 9	—	5	—	6	—	5
AD 8	—	4	—	3	—	2
AD 7	—	12	—	—	—	11
AD 6	—	17	—	8	—	14
AD 5	—	5	—	4	—	3
AD total	—	50	—	22	—	41
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	1
AST 8	—	1	—	1	—	1
AST 7	—	—	—	—	—	—
AST 6	—	1	—	—	—	1
AST 5	—	2	—	1	—	2
AST 4	—	18	—	2	—	18
AST 3	—	60	—	20	—	59
AST 2	—	28	—	19	—	28
AST 1	—	24	—	32	—	24
AST total	—	135	—	75	—	134
Grand total	—	185	—	97	—	175
Total staff	185		97		175

European Monitoring Centre for Drugs and Drug Addiction

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	1	—	—	—	1	—
AD 13	1	2	—	1	1	2
AD 12	1	6	—	2	1	6
AD 11	3	8	4	9	3	8
AD 10	2	13	1	1	2	13
AD 9	—	7	—	9	—	7
AD 8	—	4	1	1	—	4
AD 7	2	2	—	2	2	2
AD 6	—	—	—	6	—	—
AD 5	—	—	4	2	—	—
AD total	10	43	10	34	10	43
AST 11	1	—	1	—	1	—
AST 10	—	1	—	—	—	1
AST 9	—	3	—	—	—	3
AST 8	2	3	—	2	2	3
AST 7	1	6	1	2	1	6
AST 6	1	4	1	4	1	4
AST 5	—	3	1	2	—	3
AST 4	2	1	1	4	2	1
AST 3	—	1	2	7	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	1	—	—
AST total	7	22	7	22	7	22
Grand total	17	65	17	56	17	65
Total staff	82		73		82

European Agency for Reconstruction

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	—	1
AD 14	—	—	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	46	—	46
AD 11	—	—	—	—	—	—
AD 10	—	—	—	24	—	24
AD 9	—	—	—	—	—	—
AD 8	—	—	—	2	—	2
AD 7	—	—	—	1	—	1
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	—	—	75	—	75
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	—	1
AST 9	—	—	—	3	—	3
AST 8	—	—	—	2	—	2
AST 7	—	—	—	2	—	2
AST 6	—	—	—	3	—	3
AST 5	—	—	—	5	—	5
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	—	—	16	—	16
Grand total	—	—	—	91	—	91
Total staff	—		91		91

European GNSS Supervisory Authority

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	2	—	2
AD 11	—	2	—	2	—	2
AD 10	—	1	—	2	—	3
AD 9	—	1	—	2	—	1
AD 8	—	4	—	6	—	12
AD 7	—	7	—	10	—	12
AD 6	—	2	—	8	—	9
AD 5	—	—	—	1	—	2
AD total	—	18	—	34	—	44
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	2	—	1	—	1
AST 3	—	1	—	2	—	2
AST 2	—	—	—	—	—	—
AST 1	—	2	—	2	—	3
AST total	—	5	—	5	—	6
Grand total	—	23	—	39	—	50
Total staff	23		39		50

Community Fisheries Control Agency (CFCA)

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16		—	—	—	—	—
AD 15		1	—	—	—	—
AD 14		1	—	1	—	1
AD 13	2	2	—	—	—	1
AD 12		1	—	2	2	2
AD 11		1	—	—	—	1
AD 10	4	4	—	—	—	1
AD 9	2	1	—	1	4	3
AD 8		1	—	—	2	1
AD 7		1	—	—	—	1
AD 6		1	—	—	—	1
AD 5		—	—	—	—	1
AD total	8	14	—	4	8	13
AST 11		1	—	—	—	1
AST 10	1	5	—	—	1	5
AST 9		3	—	—	—	3
AST 8	1	2	—	7	1	—
AST 7		9	—	—	—	8
AST 6		3	—	—	—	3
AST 5		5	—	4	—	3
AST 4		—	—	—	—	—
AST 3		—	—	—	—	—
AST 2		3	—	2	—	3
AST 1		—	—	—	—	—
AST total	2	31	—	13	2	26
Grand total	10	45	—	17	10	39
Total staff	55		17		49

European Centre For Disease Prevention and Control

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	1
AD 14	—	2	—	1	—	2
AD 13	—	—	—	1	—	—
AD 12	—	2	—	—	—	2
AD 11	—	3	—	5	—	3
AD 10	—	9	—	4	—	9
AD 9	—	9	—	—	—	9
AD 8	—	19	—	18	—	17
AD 7	—	11	—	—	—	13
AD 6	—	14	—	—	—	14
AD 5	—	16	—	20	—	16
AD total	—	86	—	49	—	86
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	1	—	—	—	1
AST 7	—	2	—	—	—	2
AST 6	—	5	—	6	—	4
AST 5	—	7	—	—	—	7
AST 4	—	18	—	19	—	12
AST 3	—	3	—	—	—	5
AST 2	—	—	—	—	—	3
AST 1	—	8	—	9	—	10
AST total	—	44	—	34	—	44
Grand total	—	130	—	83	—	130
Total staff	130		83		130

European Agency for the Management of Operational Cooperation at the External Borders (FRONTEX)

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	1
AD 14	—	1	—	1	—	1
AD 13	—	6	—	1	—	6
AD 12	—	3	—	6	—	3
AD 11	—	9	—	7	—	8
AD 10	—	7	—	7	—	7
AD 9	—	1	—	1	—	1
AD 8	—	34	—	2	—	19
AD 7	—	2	—	—	—	1
AD 6	—	5	—	—	—	5
AD 5	—	3	—	—	—	3
AD total	—	72	—	25	—	55
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	5	—	5	—	5
AST 7	—	9	—	4	—	8
AST 6	—	7	—	2	—	6
AST 5	—	16	—	8	—	12
AST 4	—	3	—	2	—	3
AST 3	—	5	—	2	—	5
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	45	—	23	—	39
Grand total	—	117	—	48	—	94
Total staff	117		48		94

European Police College

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	1	—	1	—	1
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	2	—	2	—	2
AD 9	—	—	—	—	—	—
AD 8	—	—	—	—	—	—
AD 7	—	2	—	1	—	2
AD 6	—	—	—	—	—	—
AD 5	—	9	—	4	—	5
AD total	—	14	—	8	—	10
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	2	—	2	—	1,5
AST 4	—	2	—	1	—	2
AST 3	—	8	—	1	—	9
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	12	—	4	—	12,5
Grand total	—	26	—	12	—	22,5
Total staff	26		12		22,5

Translation Centre for the bodies of the European Union

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	1
AD 14	1	—	1	1	1	—
AD 13	—	1	—	—	—	—
AD 12	7	4	1	3	5	4
AD 11	9	12	4	6	7	11
AD 10	12	6	14	9	15	6
AD 9	3	12	—	11	4	12
AD 8	1	5	4	7	1	7
AD 7	3	16	—	7	3	12
AD 6	7	25	—	28	7	27
AD 5	—	9	—	7	—	11
AD total	43	91	24	79	43	91
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	1
AST 8	4	1	3	1	3	1
AST 7	4	3	2	3	5	3
AST 6	5	7	3	5	4	6
AST 5	5	5	4	5	6	6
AST 4	3	14	1	8	2	11
AST 3	—	25	3	17	1	27
AST 2	—	10	—	7	—	9
AST 1	—	12	—	11	—	14
AST total	21	78	16	57	21	78
Grand total	64	169	40	136	64	169
Total staff	233		176		233

European Chemicals Agency

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	1	—	2	—	2
AD 13	—	6	—	6	—	9
AD 12	—	13	—	10	—	11
AD 11	—	19	—	8	—	13
AD 10	—	21	—	6	—	15
AD 9	—	22	—	11	—	15
AD 8	—	27	—	9	—	15
AD 7	—	31	—	10	—	15
AD 6	—	40	—	8	—	12
AD 5	—	29	—	2	—	8
AD total	—	210	—	73	—	116
AST 11	—	—	—	—	—	—
AST 10	—	1	—	—	—	1
AST 9	—	—	—	3	—	2
AST 8	—	6	—	6	—	12
AST 7	—	8	—	6	—	11
AST 6	—	17	—	1	—	14
AST 5	—	17	—	1	—	19
AST 4	—	25	—	6	—	25
AST 3	—	20	—	1	—	20
AST 2	—	10	—	—	—	—
AST 1	—	10	—	—	—	—
AST total	—	114	—	24	—	104
Grand total	—	324	—	97	—	220
Total staff	324		97		220

European Institute for Gender Equality

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary (35)
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	1	—	—	—	1
AD 12	—	—	—	—	—	—
AD 11	—	1	—	—	—	1
AD 10	—	1	—	—	—	1
AD 9	—	—	—	—	—	—
AD 8	—	2	—	—	—	2
AD 7	—	2	—	—	—	2
AD 6	—	—	—	—	—	—
AD 5	—	5	—	—	—	5
AD total	—	12	—	—	—	12
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	1
AST 8	—	1	—	—	—	1
AST 7	—	—	—	—	—	—
AST 6	—	2	—	—	—	2
AST 5	—	2	—	—	—	2
AST 4	—	2	—	—	—	2
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	8	—	—	—	8
Grand total	—	20	—	—	—	20
Total staff	20		—		20

European Agency for the Cooperation of Energy Regulators

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	—	—	—	—	—
AD 9	—	—	—	—	—	—
AD 8	—	—	—	—	—	—
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	—	—	—	—	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	—	—	—	—	—
Grand total	—	—	—	—	—	—
Total staff	—		—		—

European Joint Undertakings

European Joint Undertaking for ITER — Fusion for Energy (F4E)

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	2	1	—	1
AD 13	1	1	—	—	1	—
AD 12	8	8	7	2	8	—
AD 11	12	—	10	3	12	—
AD 10	4	10	14	4	14	—
AD 9	10	38	8	3	10	24
AD 8	4	—	8	12	4	—
AD 7	—	10	2	10	—	—
AD 6	2	47	—	11	2	35
AD 5	—	4	—	8	—	—
AD total	41	119	51	54	51	60
AST 11	1	—	—	—	—	—
AST 10	1	—	1	—	1	—
AST 9	1	—	—	—	—	—
AST 8	—	—	1	—	1	—
AST 7	1	—	—	2	—	—
AST 6	1	—	1	4	1	—
AST 5	6	—	1	5	1	—
AST 4	2	—	1	9	1	—
AST 3	1	25	2	11	2	25
AST 2	—	—	1	—	1	—
AST 1	—	—	1	—	1	—
AST total	14	25	9	31	9	25
Grand total	55	144	60	85	60	85
Total staff	199		145		145

Cooperation — Health — Innovative Medicines Initiative Joint Undertaking (IMI)

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	—	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	4	—	—	—	4
AD 10	—	—	—	—	—	—
AD 9	—	4	—	—	—	—
AD 8	—	9	—	—	—	6
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	18	—	—	—	11
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	1	—	—	—	1
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	4	—	—	—	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	5	—	—	—	4
Grand total	—	23	—	—	—	15
Total staff	23		—		15

Cooperation — Transport — Clean Sky Joint Undertaking

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	—	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	2	—	—	—	2
AD 9	—	6	—	—	—	2
AD 8	—	8	—	—	—	5
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	17	—	—	—	10
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	1	—	—	—	1
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	1	—	—	—	1
Grand total	—	18	—	—	—	11
Total staff	18		—		11

Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	—	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	2	—	—	—	2
AD 10	—	—	—	—	—	—
AD 9	—	—	—	—	—	—
AD 8	—	4	—	—	—	2
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	7	—	—	—	5
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	—	—	—	—	—
Grand total	—	7	—	—	—	5
Total staff	7		—		5

Information and communication technologies — ENIAC Joint Undertaking

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	—	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	2	—	—	—	2
AD 10	—	—	—	—	—	—
AD 9	—	—	—	—	—	—
AD 8	—	4	—	—	—	2
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	7	—	—	—	5
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	—	—	—	—	—
Grand total	—	7	—	—	—	5
Total staff	7		—		5

Fuel Cells and Hydrogen Joint Undertaking (FCH)

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	—	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	3	—	—	—	2
AD 10	—	—	—	—	—	—
AD 9	—	3	—	—	—	1
AD 8	—	4	—	—	—	2
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	11	—	—	—	6
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	4	—	—	—	2
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	1	—	—	—	—
AST 3	—	2	—	—	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	7	—	—	—	3
Grand total	—	18	—	—	—	9
Total staff	18		—		9

European Institute of Innovation and Technology

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	—	—	—	—	—
AD 9	—	2	—	—	—	—
AD 8	—	2	—	—	—	—
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	5	—	—	—	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	1	—	—	—	—
AST 3	—	1	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	2	—	—	—	—
Grand total	—	7	—	—	—	—
Total staff	7		—		—

Executive Agencies

Executive Agency for Competitiveness and Innovation

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	5	—	—	—	3
AD 10	—	5	—	7	—	7
AD 9	—	1	—	1	—	—
AD 8	—	5	—	—	—	3
AD 7	—	9	—	7	—	11
AD 6	—	2	—	—	—	—
AD 5	—	5	—	3	—	7
AD total	—	33	—	19	—	32
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	2	—	—	—	2
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	1	—	1	—	1
AST 3	—	—	—	1	—	—
AST 2	—	1	—	1	—	1
AST 1	—	—	—	—	—	—
AST total	—	4	—	3	—	4
Grand total	—	37	—	22	—	36
Total staff	37		22		36

Education, Audiovisual and Culture Executive Agency

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	2	—	—	—	—
AD 12	—	7	—	5	—	6
AD 11	—	5	—	7	—	6
AD 10	—	7	—	1	—	1
AD 9	—	19	—	19	—	22
AD 8	—	13	—	8	—	13
AD 7	—	8	—	4	—	9
AD 6	—	3	—	1	—	3
AD 5	—	3	—	5	—	3
AD total	—	68	—	51	—	64
AST 11	—	1	—	—	—	—
AST 10	—	2	—	3	—	3
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	3	—	2	—	2
AST 6	—	3	—	4	—	3
AST 5	—	3	—	4	—	5
AST 4	—	9	—	—	—	6
AST 3	—	10	—	5	—	9
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	31	—	18	—	28
Grand total	—	99	—	69	—	92
Total staff	99		69		92

Executive Agency for Health and Consumers

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	1	—	1	—	1
AD 10	—	—	—	—	—	—
AD 9	—	2	—	—	—	2
AD 8	—	1	—	2	—	1
AD 7	—	1	—	—	—	1
AD 6	—	—	—	—	—	—
AD 5	—	3	—	1	—	3
AD total	—	9	—	5	—	9
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	1	—	—	—	1
AST 6	—	—	—	—	—	—
AST 5	—	2	—	3	—	2
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	3	—	3	—	3
Grand total	—	12	—	8	—	12
Total staff	12		8		12

Trans-European Network Executive Agency

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	2	—	1	—	2
AD 10	—	1	—	1	—	1
AD 9	—	4	—	—	—	4
AD 8	—	—	—	—	—	—
AD 7	—	6	—	—	—	6
AD 6	—	5	—	—	—	5
AD 5	—	6	—	—	—	6
AD total	—	25	—	3	—	25
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	2	—	1	—	2
AST 4	—	—	—	—	—	—
AST 3	—	5	—	1	—	5
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	7	—	2	—	7
Grand total	—	32	—	5	—	32
Total staff	32		5		32

European Research Council Executive Agency

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	—	—	1
AD 13	—	3	—	—	—	3
AD 12	—	5	—	—	—	5
AD 11	—	2	—	—	—	2
AD 10	—	3	—	—	—	3
AD 9	—	3	—	—	—	3
AD 8	—	27	—	—	—	27
AD 7	—	40	—	—	—	28
AD 6	—	10	—	—	—	4
AD 5	—	6	—	—	—	6
AD total	—	100	—	—	—	82
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	—	—	—	—	—
Grand total	—	100	—	—	—	82
Total staff	100		—		82

Research Executive Agency

Function group and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	—	—	1
AD 13	—	1	—	—	—	1
AD 12	—	1	—	—	—	—
AD 11	—	2	—	—	—	2
AD 10	—	10	—	—	—	5
AD 9	—	5	—	—	—	—
AD 8	—	2	—	—	—	—
AD 7	—	12	—	—	—	12
AD 6	—	18	—	—	—	18
AD 5	—	25	—	—	—	21
AD total	—	77	—	—	—	60
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	1
AST 8	—	1	—	—	—	1
AST 7	—	3	—	—	—	3
AST 6	—	1	—	—	—	1
AST 5	—	1	—	—	—	1
AST 4	—	2	—	—	—	1
AST 3	—	2	—	—	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	11	—	—	—	9
Grand total	—	88	—	—	—	69
Total staff	88		—		69

Section IV — Court of Justice

Function group and grade	Court of Justice
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	5	—	4	—
AD 15	10	1	11	1
AD 14	20 (36)	44 (37)	20 (38)	44 (39)
AD 13	49	—	34	—
AD 12	146 (40)	66	139 (41)	66
AD 11	83	73	93	73
AD 10	57	33	69	33
AD 9	12	1	12	1
AD 8	182	1	123	1
AD 7	192	24	225	24
AD 6	23	—	23	—
AD 5	42	—	41	—
AD total	821	243	794	243
AST 11	6	—	4	—
AST 10	11	1	13	1
AST 9	21	—	17	—
AST 8	32	5	30	5
AST 7	56	28	56	28
AST 6	87	24	93	24
AST 5	58	46	58	46
AST 4	67	68	57	68
AST 3	151	12	154	12
AST 2	67	11	54	11
AST 1	116	—	125	—
AST total	672	195	661	195
Grand total	1 493  (42)	438	1 455  (43)	438
Total staff	1 931  (44)	—	1 893  (45)	—

Section V — Court of Auditors

Function group and grade	Court of Auditors
	Permanent posts		Temporary posts (46)
	2009	2008	2009	2008
Non-category	—	—	1	1
AD 16	—	—	—	—
AD 15	9	9	—	—
AD 14	33 (47)  (48)	31 (49)	29 (50)	31
AD 13	16	11	—	—
AD 12	66 (51)	64 (52)	7	7
AD 11	37	40	31	31
AD 10	40	42	1	1
AD 9	96	89	—	—
AD 8	51	56	—	—
AD 7	1	1	—	—
AD 6	101	101	—	—
AD 5	52 (53)	30	—	—
AD total	502	474	69	71
AST 11	13	10	—	—
AST 10	7	12	—	—
AST 9	4	4	—	—
AST 8	15	11	—	—
AST 7	30	28	28	28
AST 6	33	41	—	—
AST 5	33	33	—	—
AST 4	26	26	28	28
AST 3	39 (54)	40	1	—
AST 2	18	18	13	13
AST 1	21	21	—	—
AST total	239	244	70	69
Grand total	741  (55)	718  (56)	139	140

Section VI — European Economic and Social Committee

Function group and grade	European Economic and Social Committee
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Non-category	—	1	—	1
AD 16	—	—	—	—
AD 15	5	—	5	—
AD 14	21	1	21	1
AD 13	7	—	7	—
AD 12	51	3	51	3
AD 11	43	—	43	—
AD 10	35	—	35	—
AD 9	15	3	15	3
AD 8	12	3	12	3
AD 7	14	—	14	—
AD 6	73	1	73	1
AD 5	42	1	40	1
AD total	318	12	316	12
AST 11	2	—	2	—
AST 10	8	—	8	—
AST 9	18	—	18	—
AST 8	7	2	7	2
AST 7	27	1	27	1
AST 6	77	2	77	2
AST 5	50	10	50	10
AST 4	45	1	45	1
AST 3	57	—	56	—
AST 2	33	—	33	—
AST 1	31	2	31	1
AST total	355	18	354	17
Grand total	673	31	670	30

Section VII — Committee of the Regions

Function group and grade	Committee of the Regions
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
HC	—	1	—	1
AD 16	—	—	—	—
AD 15	5	—	5	—
AD 14	9	1	8	1
AD 13	7	—	5	—
AD 12	28	2	26	2
AD 11	25	2	25	2
AD 10	22	2	19	1
AD 9	9	4	15	5
AD 8	19	—	18	—
AD 7	10	2	5	2
AD 6	76	6	83	6
AD 5	58	3	55	3
AD total	268	22	264	22
AST 11	1	—	1	—
AST 10	5	—	5	—
AST 9	2	—	1	—
AST 8	6	—	6	—
AST 7	13	1	11	1
AST 6	17	1	16	1
AST 5	33	4	31	4
AST 4	30	2	26	2
AST 3	27	4	29	4
AST 2	34	1	37	1
AST 1	29	1	27	1
AST total	197	14	190	14
Grand total	465	37	454	37
Total staff	502  (57)  (58)		491  (59)

Section VIII — European Ombudsman

Function group and grade	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	1	—	—
AD 15	1	—	—	1
AD 14	—	1	1	1
AD 13	1	—	1	—
AD 12	1	4	1	4
AD 11	—	2	—	2
AD 10	—	—	—	—
AD 9	—	7	—	7
AD 8	—	—	—	—
AD 7	1	2	1	1
AD 6	—	8	—	8
AD 5	2	4	1	3
AD total	6	29	5	27
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	1	1	1	—
AST 6	—	4	—	5
AST 5	2	—	2	—
AST 4	6	2	5	2
AST 3	—	4	1	4
AST 2	1	4	1	3
AST 1	—	3	—	1
AST total	10	18	10	15
Grand total	16	47	15	42

Section IX — European Data Protection Supervisor

Function group and grade	European Data Protection Supervisor
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Non-category	—	—	—	—
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	1	—	1	—
AD 13	—	—	—	—
AD 12	—	—	—	—
AD 11	3	—	2	—
AD 10	1	—	2	—
AD 9	4	—	4	—
AD 8	7	—	5	—
AD 7	3	—	3	—
AD 6	3	—	2	—
AD 5	1	—	1	—
AD total	23	—	20	—
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	1	—	—	—
AST 8	—	—	1	—
AST 7	1	—	1	—
AST 6	2	—	2	—
AST 5	3	—	1	—
AST 4	1	—	2	—
AST 3	3	—	3	—
AST 2	1	—	1	—
AST 1	2	—	2	—
AST total	14	—	13	—
Grand total	37	—	33	—

D. BUILDINGS

Institutions		Buildings rented		Buildings owned
		Appropriations 2009 (60)	Appropriations 2008 (61)
Section I	Parliament	37 860 000	32 006 000	1 165 182 783  (62)
Section II	Council	8 785 000  (63)	8 486 000  (64)	462 017 352,71  (65)
Section III	Commission (66):			1 857 467 861,07  (67)
	— headquarters (Brussels and Luxembourg)	245 552 000  (68)	238 576 000	1 711 822 459,64
	— offices in the Community	11 499 000	11 526 000	12 778 091,33
	— Food and Veterinary Office	2 688 000	2 630 000	26 130 994,59
	— delegations	77 220 000	76 424 000	64 754 158,67
	— Joint Research Centre	—	—	41 982 156,84
	— Publications Office	6 746 000	6 490 000	—
	— European Anti-Fraud Office	5 153 000	5 042 000	—
	— European Personnel Selection Office	2 475 000	2 306 000	—
	— Office for Administration and Payment of Individual Entitlements	3 256 000	3 184 000	—
	— Office for Infrastructure and Logistics, Brussels	5 330 000	5 215 000	—
	— Office for Infrastructure and Logistics, Luxembourg	2 730 000	2 663 000	—
Section IV	Court of Justice	40 195 000	25 462 409	54 672 534  (69)
Section V	Court of Auditors	4 164 000	3 493 000	30 964 488,98
Section VI	European Economic and Social Committee	12 695 001	11 678 200	144 108 829  (70)
Section VII	Committee of the Regions	8 845 579	7 772 800	93 068 116  (71)
Section VIII	European Ombudsman	455 000	434 000	—
Section IX	European Data-protection Supervisor	567 000	397 880
	Total	476 215 580	443 786 289	3 807 481 964,76

Institution	Location	Year of purchase	Amounts
			Subtotal	Total
Parliament	Brussels			670 528 106
	Land		98 147 752
	Paul-Henri Spaak (D1)	1998	73 438 035
	Paul-Henri Spaak (D2)	1998	30 435 710
	Altiero Spinelli (D3)	1998	398 206 024
	Atrium	1999	29 090 701
	Atrium II	2004	9 126 847
	Montoyer 75	2006	24 774 826
	Cathedrale	2005	366 667
	Wayenberg (Marie Haps)	2003	6 941 544
	Strasbourg (Louise Weiss)	1998		303 780 813
	Strasbourg (WIC, SDM, IPE III)	2006		135 968 752
	Luxembourg (KAD)	2003		35 736 667
	Jean Monnet House (Bazoches)	1982		16 087
	Lisbon	1986		930 711
	Athens	1991		5 987 905
	Copenhagen	2005		4 561 564
	The Hague	2006		3 508 000
	Valetta	2006		1 106 452
	Nicosia	2006		3 057 726
Council	Brussels			462 017 352,71
	Land		67 525 000,02
	Justus Lipsius	1995	192 833 730,71
	Crèche	2006	13 337 857,92
	Lex	2007	188 320 764,06
Commission (72)	Brussels			1 615 672 129,64
	Overijse	1997	1 144 838,85
	Loi 130	1987	57 796 950,42
	Breydel	1989	22 557 582,84
	Haren	1993	7 827 187,80
	Clovis	1995	12 237 964,40
	Cours Saint-Michel 1	1997	19 905 195,24
	Belliard 232 (73)	1997	22 202 763,16
	Demot 24 (74)	1997	33 180 084,44
	Breydel II	1997	41 659 702,84
	Beaulieu 29/31/33	1998	40 975 121,34
	Charlemagne	1997	128 603 875,48
	Demot 28 (75)	1999	26 432 674,08
	Joseph II 99 (76)	1998	18 773 471,32
	Loi 86	1998	28 770 016,32
	Luxembourg 46 (77)	1999	39 594 069,49
	Montoyer 59 (78)	1998	20 142 634,04
	Froissart 101 (79)	2000	20 905 455,12
	VM 18 (80)	2000	19 946 900,33
	Joseph II 70 (81)	2000	43 299 912,68
	Loi 41 (82)	2000	72 584 630,24
	SC 11 (83)	2000	21 893 986,20
	Joseph II 30 (84)	2000	38 790 565,85
	Joseph II 54 (85)	2001	47 835 566,93
	Joseph II 79 (86)	2002	44 664 892,32
	VM2 (87)	2001	43 772 173,24
	Palmerston	2002	7 855 375,—
	SPA 3 (88)	2003	31 308 985,—
	Berlaymont (89)	2004	466 464 663,82
	CCAB (90)	2005	46 590 713,02
	BU-25	2006	55 863 061,58
	Cornet-Leman	2006	3 800 000,—
	Madou	2006	128 291 116,25
	Luxembourg			96 150 330,—
	Euroforum (91)	2004	96 150 330,—
	Offices in the Community			12 778 091,33
	Nicosia (Iris Tower – 8th  fl.)	1992	107 378,96
	Lisbon	1986 1993	134 989,44 534 002,22
	Marseille	1991 1993	120 648,10 28 891,50
	Milan	1986	102 653,02
	Copenhagen	2005	4 368 149,27
	Valletta	2006	1 011 209,89
	Nicosia (Byron)	2006	2 958 168,93
	The Hague	2006	3 412 000,—
	Joint Research Centre			41 982 156,84
	Ispra		29 814 125,—
	Geel		1 112 554,82
	Karlsruhe		319 102,60
	Petten		10 736 374,42
	Food and Veterinary Office			26 130 994,59
	Grange (Ireland) (92)	2002	26 130 994,59
	External services  (93)			64 754 158,67
	Buenos Aires (Argentina)	1992	541 019,94
	Canberra (Australia)	1983	—
		1990	653 590,90
	Cotonou (Benin)	1992	196 917,72
	Gaborone (Botswana)	1982	—
		1985 1986	4 216,14 3 284,92
		1987	12 013,48
	Brasilia (Brazil)	1994	367 293,94
	Ouagadougou (Burkina Faso)	1984	2 138,72
		1997	1 395 007,93
	Bujumbura (Burundi)	1982	—
		1986	71 808,34
	Phnom Pen (Cambodia)	2005	638 594,68
	Ottawa (Canada)	1977	—
	Praia (Cape Verde)	1981	—
	Bangui (Central African Republic)	1983	—
	N'Djamena (Chad)	1991	22 336,08
	Beijing (China)	1995	3 020 698,12
	Moroni (Comoros)	1988	21 474,21
	Brazzaville (Congo)	1994	147 977,91
	San José (Costa Rica)	1995	388 967,53
	Abidjan (Côte d'Ivoire)	1993	179 949,40
		1994	231 841,54
	Malabo (Equatorial Guinea)	1986	35 326,46
	Paris (France)	1990	2 115 113,98
		1991	94 792,01
	Libreville (Gabon)	1996	300 468,04
	Banjul (Gambia)	1989	32 902,24
	Bissau (Guinea-Bissau)	1995	304 709,16
	Tokyo (Japan)	2006	34 008 178,59
	Nairobi (Kenya)	2005	706 905,93
	Maseru (Lesotho)	1985	10 832,73
		1990	149 563,13
		1991	273 201,13
		2006	236 582,44
	Lilongwe (Malawi)	1982	—
		1988	14 410,56
	Mexico City (Mexico)	1995	1 638 690,83
	Rabat (Morocco)	1987	65 320,85
	Windhoek (Namibia)	1992 1993 1994	366 744,72 107 647,57 —
	Niamey (Niger)	1997	106 576,98
	Abuja (Nigeria)	1992	386 518,92
		2005	4 388 593,41
	Port Moresby (Papua New Guinea)	1982	48 274,53
	Kigali (Rwanda)	1980	—
	Dakar (Senegal)	1984	9 215,78
	Honiara (Solomon Islands)	1990	34 892,60
	Pretoria (South Africa)	1994	569 594,33
		1996	601 836,92
	Mbabane (Swaziland)	1987 1988	66 186,36 38 901,80
	Dar es Salaam (Tanzania)	2002	3 566 574,97
	Kampala (Uganda)	1986	41 867,65
	Montevideo (Uruguay)	1990	156 976,06
	New York (United States of America)	1987	230 512,14
	Washington (United States of America)	1997	1 314 190,41
	Lusaka (Zambia)	1982	—
	Harare (Zimbabwe)	1990	132 946,32
		1994	218 840,67
	Maputo (Mozambique)	2008	4 481 136,95
	Total Commission			1 857 467 861,07
Court of Justice	Luxembourg			54 672 534
	Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’	1994	54 672 534
Court of Auditors	Luxembourg			30 964 488,98
	Luxembourg (K1)	1990	8 284 336,66
	Luxembourg (K2)	2004	22 680 152,32
European Economic and Social Committee	Brussels			144 108 829
	Montoyer 92-102	2001	34 857 718
	Belliard 99-101	2001	85 447 526
	Belliard 68-72	2004	9 965 173
	Trèves 74	2005	8 813 979
	Belliard 93	2005	5 024 433
Committee of the Regions	Brussels			93 068 116
	Montoyer	2001	17 168 727
	Belliard 101-103	2001	42 086 095
	Belliard 68	2004	14 947 759
	Trèves 74	2004	13 220 968
	Belliard 93	2005	5 644 567
Grand total				3 807 481 964,76

SECTION I

PARLIAMENT

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Parliament for the financial year 2009

Heading	Amount
Expenditure	1 529 970 930
Own resources	–99 092 967
Contribution due	1 430 877 963

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 4 0
4 0 0	Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and recipients of pensions	37 889 783	38 849 065	36 297 319,27
4 0 3	Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment	p.m.	p.m.	40,37
4 0 4	Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment	8 859 744	14 286 237	4 078 323,78
	CHAPTER 4 0 — TOTAL	46 749 527	53 135 302	40 375 683,42
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	44 658 716	39 822 157	38 248 073,52
4 1 1	Transfer or purchase of pension rights by staff	4 315 724	6 040 237	16 857 030,62
4 1 2	Contributions to the pension scheme by officials and temporary staff on leave on personal grounds	5 000	5 000	0,—
	CHAPTER 4 1 — TOTAL	48 979 440	45 867 394	55 105 104,14
	CHAPTER 4 2
4 2 1	Contributions by Members of Parliament to a retirement pension scheme	864 000	1 460 000	1 509 722,22
	CHAPTER 4 2 — TOTAL	864 000	1 460 000	1 509 722,22
	Title 4 — Total	96 592 967	100 462 696	96 990 509,78
CHAPTER 4 0 — MISCELLEANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLEANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and recipients of pensions

Financial year 2009	Financial year 2008	Financial year 2007
37 889 783	38 849 065	36 297 319,27

Remarks

Protocol on the Privileges and Immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 3   Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	40,37

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

4 0 4   Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
8 859 744	14 286 237	4 078 323,78

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
44 658 716	39 822 157	38 248 073,52

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2009	Financial year 2008	Financial year 2007
4 315 724	6 040 237	16 857 030,62

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

4 1 2   Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

Financial year 2009	Financial year 2008	Financial year 2007
5 000	5 000	0,—

CHAPTER 4 2 —   OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 1   Contributions by Members of Parliament to a retirement pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
864 000	1 460 000	1 509 722,22

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 5 0
5 0 0	Proceeds from the sale of movable property (supply of goods)
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	p.m.	20 000,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	75 000,—
5 0 0 2	Proceeds from the supply of goods to other institutions or bodies — Assigned revenue	p.m.	p.m.	36 760,38
	Article 5 0 0 — Total	p.m.	p.m.	131 760,38
5 0 1	Proceeds from the sale of immovable property	p.m.	p.m.	0,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	748 712,88
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	880 473,26
	CHAPTER 5 1
5 1 1	Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0	Proceeds from letting and subletting immovable property — Assigned revenue	p.m.	p.m.	1 463 586,12
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	15 970,97
	Article 5 1 1 — Total	p.m.	p.m.	1 479 557,09
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	1 479 557,09
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	2 500 000	2 200 000	3 847 943,96
	CHAPTER 5 2 — TOTAL	2 500 000	2 200 000	3 847 943,96
	CHAPTER 5 5
5 5 0	Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue	p.m.	p.m.	2 328 740,83
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	1 733 585,75
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	4 062 326,58
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	1 654 464,30
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue	p.m.	p.m.	0,—
5 7 2	Repayment of welfare expenditure incurred on behalf of another institution	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	3 133 087,70
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	4 787 552,—
	CHAPTER 5 8
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	668 823,99
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	668 823,99
	Title 5 — Total	2 500 000	2 200 000	15 726 676,88
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION CHAPTER 5 8 — MISCELLANEOUS PAYMENTS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	20 000,—

Remarks

This item is intended to record revenue accruing from the sale or part-exchange of vehicles belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	75 000,—

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	36 760,38

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

5 0 1   Proceeds from the sale of immovable property

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

5 0 2   Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	748 712,88

Remarks

In accordance with Article 18(1)(j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article also contains revenue from the sale of such products on an electronic medium.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

5 1 1   Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	1 463 586,12

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	15 970,97

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0   Revenue from investments or loans granted, bank and other interest on the institution's accounts

Financial year 2009	Financial year 2008	Financial year 2007
2 500 000	2 200 000	3 847 943,96

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	2 328 740,83

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	1 733 585,75

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	1 654 464,30

Remarks

In accordance with Article 18(1)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 2   Repayment of welfare expenditure incurred on behalf of another institution

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	3 133 087,70

CHAPTER 5 8 —   MISCELLANEOUS PAYMENTS

5 8 1   Revenue from insurance payments received — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	668 823,99

Remarks

In accordance with Article 18(1)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 6 6
6 6 0	Other contributions and refunds
6 6 0 0	Other assigned contributions and refunds — Assigned revenue	p.m.	p.m.	30 643 667,74
6 6 0 1	Other non-assigned contributions and refunds	p.m.	p.m.	0,—
	Article 6 6 0 — Total	p.m.	p.m.	30 643 667,74
	CHAPTER 6 6 — TOTAL	p.m.	p.m.	30 643 667,74
	Title 6 — Total	p.m.	p.m.	30 643 667,74
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	30 643 667,74

Remarks

This item is intended to record, pursuant to Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

6 6 0 1   Other non-assigned contributions and refunds

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	p.m.	p.m.	1 088 152,92
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	1 088 152,92
	Title 9 — Total	p.m.	p.m.	1 088 152,92
	GRAND TOTAL	99 092 967	102 662 696	144 449 007,32
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	1 088 152,92

Remarks

This article is intended to record miscellaneous revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this Article shall be set out in an annex to this budget.

EXPENDITURE

General summary of appropriations (2009 and 2008) and outturn (2007)

Title Chapter	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	190 422 000	151 616 000	145 182 125,58
1 2	OFFICIALS AND TEMPORARY STAFF	502 655 938	489 773 819	458 068 265,14
1 4	OTHER STAFF AND OUTSIDE SERVICES	101 064 000	100 326 700	107 694 007,49
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	15 704 900	15 920 000	10 345 540,60
	Title 1 — Total	809 846 838	757 636 519	721 289 938,81
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	172 958 500	157 264 900	188 037 041,88
2 1	DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY	108 898 000	120 756 300	111 612 595,44
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	12 524 700	12 019 011	11 389 070,15
	Title 2 — Total	294 381 200	290 040 211	311 038 707,47
3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0	MEETINGS AND CONFERENCES	31 699 000	32 694 165	29 338 204,71
3 2	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	101 396 300	92 708 820	72 593 025,56
	Title 3 — Total	133 095 300	125 402 985	101 931 230,27
4	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	70 548 000	62 305 000	60 517 850,99
4 2	EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS	185 267 000	160 591 000	142 616 169,44
4 4	MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS	310 000	251 300	221 300,—
	Title 4 — Total	256 125 000	223 147 300	203 355 320,43
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	5 003 992	21 990 152	0,—
10 1	CONTINGENCY RESERVE	10 018 600	5 000 000	0,—
10 3	ENLARGEMENT RESERVE	500 000	p.m.	0,—
10 4	RESERVE FOR INFORMATION AND COMMUNICATION POLICY	p.m.	9 300 000	0,—
10 5	PROVISIONAL APPROPRIATION FOR BUILDINGS	20 000 000	20 000 000	0,—
10 6	RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT	p.m.	p.m.	0,—
10 8	EMAS RESERVE	1 000 000
	Title 10 — Total	36 522 592	56 290 152	0,—
	GRAND TOTAL	1 529 970 930	1 452 517 167	1 337 615 196,98

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 1 0
1 0 0	Salaries and allowances
1 0 0 0	Salaries
	Non-differentiated appropriations	30 823 000	p.m.	0,—
1 0 0 4	Ordinary travel expenses
	Non-differentiated appropriations	77 988 000	80 338 000	78 099 999,—
1 0 0 5	Other travel expenses
	Non-differentiated appropriations	6 875 000	1 240 000	1 070 000,—
1 0 0 6	General expenditure allowance
	Non-differentiated appropriations	41 539 000	38 188 000	37 505 015,91
1 0 0 7	Allowances for performance of duties
	Non-differentiated appropriations	170 000	166 000	161 153,62
	Article 1 0 0 — Total	157 395 000	119 932 000	116 836 168,53
1 0 1	Accident and sickness insurance and other welfare measures
1 0 1 0	Accident and sickness insurance and other social security charges
	Non-differentiated appropriations	2 851 000	1 905 000	1 794 688,61
1 0 1 2	Specific measures to assist disabled Members and Members’ disabled children
	Non-differentiated appropriations	141 000	184 000	90 854,47
	Article 1 0 1 — Total	2 992 000	2 089 000	1 885 543,08
1 0 2	Transitional allowances
	Non-differentiated appropriations	3 875 000	238 000	132 729,27
1 0 3	Pensions
1 0 3 0	Retirement pensions
	Non-differentiated appropriations	10 638 000	10 165 000	9 480 552,31
1 0 3 1	Invalidity pensions
	Non-differentiated appropriations	517 000	659 000	497 526,95
1 0 3 2	Survivors’ pensions
	Non-differentiated appropriations	2 857 000	2 900 000	2 540 354,72
1 0 3 3	Optional pension scheme for Members
	Non-differentiated appropriations	9 148 000	14 533 000	13 247 972,14
	Article 1 0 3 — Total	23 160 000	28 257 000	25 766 406,12
1 0 5	Language and data-processing courses
	Non-differentiated appropriations	900 000	1 000 000	561 278,58
1 0 8	Exchange losses
	Non-differentiated appropriations	100 000	100 000	0,—
1 0 9	Provisional appropriation to cover the allowances of Members of the institution
	Non-differentiated appropriations	2 000 000	p.m.	0,—
	CHAPTER 1 0 — TOTAL	190 422 000	151 616 000	145 182 125,58
	CHAPTER 1 2
1 2 0	Remuneration and other entitlements
1 2 0 0	Remuneration and allowances
	Non-differentiated appropriations	493 145 938  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	475 363 819  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	445 433 339,52
1 2 0 2	Paid overtime
	Non-differentiated appropriations	410 000	450 000	343 835,55
1 2 0 4	Entitlements in connection with entering the service, transfer and leaving the service
	Non-differentiated appropriations	4 520 000	7 100 000	4 587 914,89
	Article 1 2 0 — Total	498 075 938	482 913 819	450 365 089,96
1 2 2	Allowances upon early termination of service
1 2 2 0	Allowances for staff retired in the interests of the service
	Non-differentiated appropriations	630 000	860 000	630 753,55
1 2 2 2	Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
	Non-differentiated appropriations	3 950 000	6 000 000	7 072 421,63
	Article 1 2 2 — Total	4 580 000	6 860 000	7 703 175,18
1 2 4	Provisional appropriation
	Non-differentiated appropriations	0	0	0,—
	CHAPTER 1 2 — TOTAL	502 655 938	489 773 819	458 068 265,14
	CHAPTER 1 4
1 4 0	Other staff and externals
1 4 0 0	Other staff
	Non-differentiated appropriations	25 807 000	26 690 300	22 000 683,30
1 4 0 2	Conference interpreters
	Non-differentiated appropriations	45 600 000	55 757 000  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	49 821 855,37
1 4 0 4	Graduate traineeships, grants and exchanges of officials
	Non-differentiated appropriations	8 091 000	8 192 250	4 847 931,31
1 4 0 6	Observers
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 4 0 7	Training allowance (European Parliament apprenticeship programme)
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 4 0 — Total	79 498 000	90 639 550	76 670 469,98
1 4 2	Outside services
	Non-differentiated appropriations	21 566 000  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	9 687 150	31 023 537,51
1 4 4	Provisional appropriation
	Non-differentiated appropriations	—	—	0,—
	CHAPTER 1 4 — TOTAL	101 064 000	100 326 700	107 694 007,49
	CHAPTER 1 6
1 6 1	Expenditure relating to staff management
1 6 1 0	Expenditure on recruitment
	Non-differentiated appropriations	385 000	235 000	248 000,—
1 6 1 2	Further training
	Non-differentiated appropriations	3 940 000	3 825 000	3 343 966,52
1 6 1 3	Further training mission costs
	Non-differentiated appropriations	1 580 000	1 375 000	1 285 000,—
	Article 1 6 1 — Total	5 905 000	5 435 000	4 876 966,52
1 6 3	Measures to assist the institution's staff
1 6 3 0	Social welfare
	Non-differentiated appropriations	573 900	553 000	488 611,35
1 6 3 1	Mobility
	Non-differentiated appropriations	189 000	0	0,—
1 6 3 2	Social contacts between members of staff and other social measures
	Non-differentiated appropriations	310 000	320 000	275 000,—
	Article 1 6 3 — Total	1 072 900	873 000	763 611,35
1 6 5	Activities relating to all persons working with the institution
1 6 5 0	Medical service
	Non-differentiated appropriations	1 000 000	990 000	896 961,28
1 6 5 2	Current operating expenditure for restaurants and canteens
	Non-differentiated appropriations	2 260 000	1 900 000	600 000,—
1 6 5 4	Early childhood centre and approved day nurseries
	Non-differentiated appropriations	5 467 000	6 722 000	3 208 001,45
	Article 1 6 5 — Total	8 727 000	9 612 000	4 704 962,73
	CHAPTER 1 6 — TOTAL	15 704 900	15 920 000	10 345 540,60
	Title 1 — Total	809 846 838	757 636 519	721 289 938,81
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries and allowances

1 0 0 0   Salaries

Appropriations 2009	Appropriations 2008	Outturn 2007
30 823 000	p.m.	0,—

Remarks

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Article 10 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.

This appropriation is intended to cover the salary provided for by the Statute for Members.

1 0 0 4   Ordinary travel expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
77 988 000	80 338 000	78 099 999,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 1 to 9a, 11 and 12 thereof.

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Article 20 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.

It is also intended to cover expenditure relating to any carbon offsets, as provided for in the Eco-Management and Audit Scheme (EMAS) action plan adopted by the Bureau.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 0 5   Other travel expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
6 875 000	1 240 000	1 070 000,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 10 thereof.

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Article 20 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22, 23 and 29 thereof.

This appropriation is intended to cover reimbursement of additional travel expenses, travel expenses incurred in the Member State of election and repatriation expenses.

It is also intended to cover expenditure relating to any carbon offsets, as provided for in the EMAS action plan adopted by the Bureau.

1 0 0 6   General expenditure allowance

Appropriations 2009	Appropriations 2008	Outturn 2007
41 539 000	38 188 000	37 505 015,91

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Article 20 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28 thereof.

This allowance is intended to cover expenses resulting from the parliamentary activities of Members in their Member State of election.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 25 000.

1 0 0 7   Allowances for performance of duties

Appropriations 2009	Appropriations 2008	Outturn 2007
170 000	166 000	161 153,62

Remarks

Bureau Decision of 20 March 1991.

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President.

1 0 1   Accident and sickness insurance and other welfare measures

1 0 1 0   Accident and sickness insurance and other social security charges

Appropriations 2009	Appropriations 2008	Outturn 2007
2 851 000	1 905 000	1 794 688,61

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 17, 18, 19, 20 and 21 thereof.

Bureau decision of 20 October 1958, as last amended by the Bureau decision of 3 April 1990.

Bureau decision of 24 September 1986, as last amended by the Bureau decision of 17 July 1997.

Bureau decision of 18 June 1975, as last amended by the Bureau decision of 3 April 1990.

Bureau decision of 19 January 1978, as last amended by the Bureau decision of 17 July 1997.

Bureau Decision of 12 November 2007.

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Articles 3 to 9 thereof.

This appropriation is intended to cover accident insurance, sickness insurance, reimbursement of the cost of the annual medical examination, life assurance, and loss and theft insurance covering the personal effects of Members.

1 0 1 2   Specific measures to assist disabled Members and Members’ disabled children

Appropriations 2009	Appropriations 2008	Outturn 2007
141 000	184 000	90 854,47

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 21a and 21b thereof.

From July 2009 onwards: implementing measures for the Statute for Members of the European Parliament, and in particular Articles 30 and 80 thereof.

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member or for a seriously disabled dependent child of a Member.

1 0 2   Transitional allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
3 875 000	238 000	132 729,27

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex V thereto.

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Article 13 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Articles 46 to 49 thereof.

This appropriation is intended to cover the transitional allowance after the end of a Member's term of office.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 3   Pensions

1 0 3 0   Retirement pensions

Appropriations 2009	Appropriations 2008	Outturn 2007
10 638 000	10 165 000	9 480 552,31

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Article 14 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Articles 49, 50 and 76 thereof.

This appropriation is intended to cover the payment of a retirement pension after the cessation of a Member's term of office.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

1 0 3 1   Invalidity pensions

Appropriations 2009	Appropriations 2008	Outturn 2007
517 000	659 000	497 526,95

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex II thereto.

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Article 15 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Articles 51, 52 to 57 and 76 thereof.

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

1 0 3 2   Survivors’ pensions

Appropriations 2009	Appropriations 2008	Outturn 2007
2 857 000	2 900 000	2 540 354,72

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex I thereto.

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Article 17 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Articles 58 to 60 and 76 thereof.

This appropriation is intended to cover the payment of a survivor's and/or orphan's pension in the event of the death of a Member or of a former Member.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

1 0 3 3   Optional pension scheme for Members

Appropriations 2009	Appropriations 2008	Outturn 2007
9 148 000	14 533 000	13 247 972,14

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex VII thereto.

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Article 27 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Article 77 thereof.

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for Members.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 300 000.

1 0 5   Language and data-processing courses

Appropriations 2009	Appropriations 2008	Outturn 2007
900 000	1 000 000	561 278,58

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 4, 8, 12, 22 and 22a thereof.

Bureau decision of 10 May 1989, as last amended by the Bureau decision of 1 July 2002.

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Article 22 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Article 44 thereof.

This appropriation is intended to cover the cost of language courses and IT courses for Members and their assistants, distance-learning costs and the purchase of self-tuition materials.

1 0 8   Exchange losses

Appropriations 2009	Appropriations 2008	Outturn 2007
100 000	100 000	0,—

Remarks

This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to the payment of the general expenditure allowance.

1 0 9   Provisional appropriation to cover the allowances of Members of the institution

Appropriations 2009	Appropriations 2008	Outturn 2007
2 000 000	p.m.	0,—

Remarks

This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

1 2 0   Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
493 145 938  (98)	475 363 819  (99)	445 433 339,52

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	salaries, allowances and other payments related to salaries,

—	insurance against sickness, accidents and occupational disease and other social security charges,

—	flat-rate overtime allowances,

—	miscellaneous allowances and grants,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

—	unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centre in Brussels and in Strasbourg.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 500 000.

10 % of the proposed staff increase for 2009 has been placed in the reserve pending further analysis and clarification in respect of striking a better balance in the distribution of human resources between core legislative activities, direct services to Members and administrative support functions before the end of the current term, with follow-up from the Bureau, on proposals to be made, by 1 March 2009.

The Secretary-General is asked to present a proposal for redistribution of staff directly assisting Members in their legislative work at committee level and to make proposals to reorganise the role of the various services in order to avoid changes to texts after votes in committee and delays in the decision-making process.

1 2 0 2   Paid overtime

Appropriations 2009	Appropriations 2008	Outturn 2007
410 000	450 000	343 835,55

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover the payment of overtime in accordance with the abovementioned provisions.

1 2 0 4   Entitlements in connection with entering the service, transfer and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
4 520 000	7 100 000	4 587 914,89

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

—	installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

—	daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

—	the compensation for a probationary official who is dismissed because his work is obviously inadequate,

—	compensation for a member of the temporary staff whose contract is terminated by the institution,

—	the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Community scheme in the event of reclassification of a contract.

1 2 2   Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

Appropriations 2009	Appropriations 2008	Outturn 2007
630 000	860 000	630 753,55

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Appropriations 2009	Appropriations 2008	Outturn 2007
3 950 000	6 000 000	7 072 421,63

1 2 4   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
0	0	0,—

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES

1 4 0   Other staff and externals

1 4 0 0   Other staff

Appropriations 2009	Appropriations 2008	Outturn 2007
25 807 000	26 690 300	22 000 683,30

Remarks

Conditions of Employment of Other Servants of the European Communities.

This appropriation is mainly intended to cover the following:

—

the remuneration, including allocations and allowances, of other staff, including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

—	the employment of temporary agency staff.

1 4 0 2   Conference interpreters

Appropriations 2009	Appropriations 2008	Outturn 2007
45 600 000	55 757 000  (100)	49 821 855,37

Remarks

Conditions of Employment of Other Servants of the European Communities.

Agreement on auxiliary conference interpreters.

This appropriation is intended to cover the following as part of interinstitutional cooperation:

—	the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters used by Parliament to service meetings organised by Parliament or by other institutions which cannot be serviced by Parliament interpreters (officials and temporary staff),

—	expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other staff,

—	services provided to Parliament by interpreters who are officials or temporary staff members in other institutions,

—	language-related interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

1 4 0 4   Graduate traineeships, grants and exchanges of officials

Appropriations 2009	Appropriations 2008	Outturn 2007
8 091 000	8 192 250	4 847 931,31

Remarks

Bureau decision of 26 October 1988, as last amended by the Bureau decision of 2 February 2000.

This appropriation is intended to cover:

—	an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses,

—	expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules,

—	the organising of training schemes for conference interpreters, inter alia in cooperation with schools of interpreting, as well as grants for the training and further training of interpreters, purchase of teaching materials, and associated costs,

—	unforeseen expenditure in connection with the pilot programme of traineeships for people with disabilities.

1 4 0 6   Observers

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

The appropriation is intended to cover the refund of travel expenses and the payment of a subsistence allowance to observers per day's attendance at plenary sittings and committee, delegation and political group meetings at Parliament’s places of work and at political group meetings approved by the Conference of Presidents outside the places of work.

1 4 0 7   Training allowance (European Parliament apprenticeship programme)

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to remunerate the work of trainees taking part in the European Parliament’s apprenticeship programme.

1 4 2   Outside services

Appropriations 2009	Appropriations 2008	Outturn 2007
21 566 000  (101)	9 687 150	31 023 537,51

Remarks

This appropriation is intended for the translation, typing, coding and technical assistance work sent to outside suppliers and expenditure relating to measures adopted by the Interinstitutional Committee on Translation and Interpretation to promote language-related interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

1 4 4   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
—	—	0,—

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1   Expenditure relating to staff management

1 6 1 0   Expenditure on recruitment

Appropriations 2009	Appropriations 2008	Outturn 2007
385 000	235 000	248 000,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

—	expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,

—	the costs of organising procedures for selecting staff.

In cases duly justified by operating requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.

1 6 1 2   Further training

Appropriations 2009	Appropriations 2008	Outturn 2007
3 940 000	3 825 000	3 343 966,52

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—

further professional training and retraining courses, including language courses run on an interinstitutional basis. It may be used to cover the organisation of courses within and outside the institution. The courses run in Brussels are also open to parliamentary assistants in Brussels, in respect of which an allowance is paid by the European Parliament pursuant to Article 14 of the Rules governing the payment of expenses and allowances to Members,

—	expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,

—	professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles.

1 6 1 3   Further training mission costs

Appropriations 2009	Appropriations 2008	Outturn 2007
1 580 000	1 375 000	1 285 000,—

Remarks

This appropriation is intended to cover mission costs relating to further training.

1 6 3   Measures to assist the institution's staff

1 6 3 0   Social welfare

Appropriations 2009	Appropriations 2008	Outturn 2007
573 900	553 000	488 611,35

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 9(3), third subparagraph, and 76 thereof.

This appropriation is intended to cover:

—

as part of an interinstitutional policy to assist persons with disabilities in the following categories: — officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — dependent children within the meaning of the Staff Regulations of Officials of the European Communities, the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,

—	action taken in respect of officials and other servants in particularly difficult situations,

—	the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 000.

1 6 3 1   Mobility

Appropriations 2009	Appropriations 2008	Outturn 2007
189 000	0	0,—

Remarks

This appropriation is intended to cover expenditure relating to mobility at the various places of work.

1 6 3 2   Social contacts between members of staff and other social measures

Appropriations 2009	Appropriations 2008	Outturn 2007
310 000	320 000	275 000,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers financial support for interinstitutional social activities.

1 6 5   Activities relating to all persons working with the institution

1 6 5 0   Medical service

Appropriations 2009	Appropriations 2008	Outturn 2007
1 000 000	990 000	896 961,28

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical staff under service provision arrangements or on short-term stand-in assignment.

1 6 5 2   Current operating expenditure for restaurants and canteens

Appropriations 2009	Appropriations 2008	Outturn 2007
2 260 000	1 900 000	600 000,—

Remarks

This appropriation is intended to cover restaurant and canteen operating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000 000.

1 6 5 4   Early childhood centre and approved day nurseries

Appropriations 2009	Appropriations 2008	Outturn 2007
5 467 000	6 722 000	3 208 001,45

Remarks

This appropriation is intended to cover Parliament’s contribution to all the expenditure of the early childhood centre and outside crèches with which an agreement has been concluded.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 1 010 000.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 2 0
2 0 0	Buildings
2 0 0 0	Rent
	Non-differentiated appropriations	34 577 000	29 735 000  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	25 330 828,31
2 0 0 1	Lease payments
	Non-differentiated appropriations	5 700 000	2 271 000	62 175 000,—
2 0 0 3	Acquisition of immovable property
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 0 5	Construction of buildings
	Non-differentiated appropriations	3 870 000	15 000 000	0,—
2 0 0 7	Fitting-out of premises
	Non-differentiated appropriations	25 232 000  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	22 463 000  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	18 365 296,48
2 0 0 8	Other expenditure on buildings
	Non-differentiated appropriations	12 348 000	7 924 680	6 881 004,90
2 0 0 9	Provisional appropriation to cover the institution's property investments
	Non-differentiated appropriations	—	p.m.	0,—
	Article 2 0 0 — Total	81 727 000	77 393 680	112 752 129,69
2 0 2	Expenditure on buildings
2 0 2 2	Cleaning and maintenance
	Non-differentiated appropriations	33 560 000	32 224 000	28 199 140,96
2 0 2 4	Energy consumption
	Non-differentiated appropriations	19 096 500	11 959 670  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	12 754 688,19
2 0 2 6	Security and surveillance of buildings
	Non-differentiated appropriations	37 000 000	34 162 950	32 940 966,99
2 0 2 8	Insurance
	Non-differentiated appropriations	1 575 000	1 524 600	1 390 116,05
	Article 2 0 2 — Total	91 231 500	79 871 220	75 284 912,19
	CHAPTER 2 0 — TOTAL	172 958 500	157 264 900	188 037 041,88
	CHAPTER 2 1
2 1 0	Computing and telecommunications
2 1 0 0	Equipment and software for information and innovation technologies
	Non-differentiated appropriations	42 610 000	45 350 000	43 093 621,41
2 1 0 2	Outside assistance for information and innovation technologies
	Non-differentiated appropriations	39 343 000	34 839 000	32 827 762,74
	Article 2 1 0 — Total	81 953 000	80 189 000	75 921 384,15
2 1 2	Furniture
	Non-differentiated appropriations	3 544 000	4 046 130	5 545 583,58
2 1 4	Technical equipment and installations
	Non-differentiated appropriations	17 550 000  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	31 039 540	25 506 603,94
2 1 6	Vehicles
	Non-differentiated appropriations	5 851 000	5 481 630	4 639 023,77
	CHAPTER 2 1 — TOTAL	108 898 000	120 756 300	111 612 595,44
	CHAPTER 2 3
2 3 0	Stationery, office supplies and miscellaneous consumables
	Non-differentiated appropriations	2 321 000	1 780 750  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	2 635 405,55
2 3 1	Financial charges
	Non-differentiated appropriations	820 000	678 150	512 632,05
2 3 2	Legal costs and damages
	Non-differentiated appropriations	540 700	276 111	247 387,05
2 3 5	Telecommunications
	Non-differentiated appropriations	6 593 000	6 809 000	5 957 996,93
2 3 6	Postage on correspondence and delivery charges
	Non-differentiated appropriations	614 000	970 200	725 493,36
2 3 7	Removals
	Non-differentiated appropriations	1 000 000	886 050	669 034,44
2 3 8	Other administrative expenditure
	Non-differentiated appropriations	636 000	618 750	641 120,77
	CHAPTER 2 3 — TOTAL	12 524 700	12 019 011	11 389 070,15
	Title 2 — Total	294 381 200	290 040 211	311 038 707,47
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the European Union budget.

The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Buildings

2 0 0 0   Rent

Appropriations 2009	Appropriations 2008	Outturn 2007
34 577 000	29 735 000  (108)	25 330 828,31

Remarks

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500 000.

2 0 0 1   Lease payments

Appropriations 2009	Appropriations 2008	Outturn 2007
5 700 000	2 271 000	62 175 000,—

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 0 3   Acquisition of immovable property

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover the acquisition of immovable property. The subsidies in respect of the sites and their development will be dealt with in accordance with the provisions of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 0 5   Construction of buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
3 870 000	15 000 000	0,—

Remarks

This article is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7   Fitting-out of premises

Appropriations 2009	Appropriations 2008	Outturn 2007
25 232 000  (109)	22 463 000  (110)	18 365 296,48

Remarks

This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in particular architects’ or engineers’ fees, etc.

10 % of the appropriation has been placed in the reserve pending written confirmation on the technical, administrative, financial and legal consequences (including liability) of asbestos removal work in Strasbourg, the asbestos survey for the other places of work and also the ceiling in the Strasbourg plenary chamber, and any further work to be undertaken.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500 000.

2 0 0 8   Other expenditure on buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
12 348 000	7 924 680	6 881 004,90

Remarks

This appropriation is intended to cover:

—	expenditure on buildings not specifically provided for in the other articles in this chapter, including technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings,

—	expenditure also on experts’ assistance in connection with studies on adapting and extending the institution's buildings and with a disabled access audit, which has already been agreed,

—	public-utility service charges.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 0 0 9   Provisional appropriation to cover the institution's property investments

Appropriations 2009	Appropriations 2008	Outturn 2007
—	p.m.	0,—

Remarks

This item is intended to cover any property investments made by the institution.

This item is purely provisional and may only be used after transfer to other headings in accordance with the Financial Regulation.

2 0 2   Expenditure on buildings

2 0 2 2   Cleaning and maintenance

Appropriations 2009	Appropriations 2008	Outturn 2007
33 560 000	32 224 000	28 199 140,96

Remarks

This appropriation is intended to cover the cost, on the basis of current contracts, of maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard to Article 91(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 2 4   Energy consumption

Appropriations 2009	Appropriations 2008	Outturn 2007
19 096 500	11 959 670  (111)	12 754 688,19

Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

It is also intended to cover expenditure relating to any carbon offsets, as provided for in the EMAS action plan adopted by the Bureau.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 2 6   Security and surveillance of buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
37 000 000	34 162 950	32 940 966,99

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by Parliament at its three habitual places of work and the information offices.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard to Article 91(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 80 000.

2 0 2 8   Insurance

Appropriations 2009	Appropriations 2008	Outturn 2007
1 575 000	1 524 600	1 390 116,05

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 1 0   Computing and telecommunications

2 1 0 0   Equipment and software for information and innovation technologies

Appropriations 2009	Appropriations 2008	Outturn 2007
42 610 000	45 350 000	43 093 621,41

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work. This equipment and software relates mainly to systems at the computer and telecommunications centre, computing at departmental level and in the political groups and the electronic voting system.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 343 000.

2 1 0 2   Outside assistance for information and innovation technologies

Appropriations 2009	Appropriations 2008	Outturn 2007
39 343 000	34 839 000	32 827 762,74

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and IT consultants in connection with innovation, the operation of the computer centre and the network, the production and maintenance of applications, support for Members and users in general, including the political groups, the carrying out of studies, and the drawing up and input of technical documentation.

It is also intended to cover Parliament’s share of the costs of the NAP payroll application help desk set up by common accord between the institutions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 240 000.

2 1 2   Furniture

Appropriations 2009	Appropriations 2008	Outturn 2007
3 544 000	4 046 130	5 545 583,58

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 1 4   Technical equipment and installations

Appropriations 2009	Appropriations 2008	Outturn 2007
17 550 000  (112)	31 039 540	25 506 603,94

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:

—	miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc.,

—	equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,

—	installation of two additional telephone lines in Members’ offices upon request.

This appropriation also covers advertising costs for the resale and scrapping of inventoried items.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 115 000.

2 1 6   Vehicles

Appropriations 2009	Appropriations 2008	Outturn 2007
5 851 000	5 481 630	4 639 023,77

Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover. When replacing the car fleet or purchasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 175 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0   Stationery, office supplies and miscellaneous consumables

Appropriations 2009	Appropriations 2008	Outturn 2007
2 321 000	1 780 750  (113)	2 635 405,55

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

2 3 1   Financial charges

Appropriations 2009	Appropriations 2008	Outturn 2007
820 000	678 150	512 632,05

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

2 3 2   Legal costs and damages

Appropriations 2009	Appropriations 2008	Outturn 2007
540 700	276 111	247 387,05

Remarks

This appropriation is intended to cover:

—	costs which may be awarded against Parliament by the Court of Justice, the Court of First Instance of the European Communities, the Civil Service Tribunal or national courts,

—	the cost of hiring outside lawyers to represent Parliament in Community and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,

—	reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,

—	damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation,

—	agreed compensation through amicable settlement pursuant to Articles 69 and 70 of the Rules of Procedure of the Civil Service Tribunal.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 3 5   Telecommunications

Appropriations 2009	Appropriations 2008	Outturn 2007
6 593 000	6 809 000	5 957 996,93

Remarks

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) plus expenditure on data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 140 000.

2 3 6   Postage on correspondence and delivery charges

Appropriations 2009	Appropriations 2008	Outturn 2007
614 000	970 200	725 493,36

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.

This appropriation is also intended to cover mail-handling services.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 90 000.

2 3 7   Removals

Appropriations 2009	Appropriations 2008	Outturn 2007
1 000 000	886 050	669 034,44

Remarks

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

2 3 8   Other administrative expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
636 000	618 750	641 120,77

Remarks

This appropriation is intended to cover:

—	insurance not specifically provided for in another item,

—	the purchase of uniforms for ushers, drivers and removal men, medical services and various technical services,

—	miscellaneous operating expenses, such as for a mobility management centre in the context of EMAS, the purchase of railway and flight timetables, the publication of notices of sales of secondhand equipment in newspapers, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

TITLE 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 3 0
3 0 0	Staff mission expenses
	Non-differentiated appropriations	24 300 000	25 490 000	24 000 000,—
3 0 2	Entertainment and representation expenses
	Non-differentiated appropriations	1 070 000	955 800	731 130,25
3 0 4	Miscellaneous expenditure on meetings
3 0 4 0	Miscellaneous expenditure on internal meetings
	Non-differentiated appropriations	2 900 000	2 390 850	1 972 000,—
3 0 4 2	Meetings, congresses and conferences
	Non-differentiated appropriations	1 260 000	1 395 900	935 854,03
3 0 4 4	Miscellaneous expenditure on the organisation of the Parliamentary Conference on the WTO and other interparliamentary, ad hoc and WTO delegation meetings
	Non-differentiated appropriations	390 000	623 700	333 501,37
3 0 4 6	Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings
	Non-differentiated appropriations	478 000	480 150	251 632,22
3 0 4 7	Miscellaneous expenditure on the organisation of Eurolat Parliamentary Assembly meetings
	Non-differentiated appropriations	38 000	97 000	0,—
3 0 4 8	Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings
	Non-differentiated appropriations	40 000	61 875	1 200,—
3 0 4 9	Expenditure on travel agency services
	Non-differentiated appropriations	1 223 000	1 198 890	1 112 886,84
	Article 3 0 4 — Total	6 329 000	6 248 365	4 607 074,46
	CHAPTER 3 0 — TOTAL	31 699 000	32 694 165	29 338 204,71
	CHAPTER 3 2
3 2 0	Acquisition of expertise
	Non-differentiated appropriations	7 198 000	10 172 000	6 575 738,16
3 2 2	Acquisition of information and archiving
3 2 2 0	Documentation and library expenditure
	Non-differentiated appropriations	4 301 300	3 565 980	3 267 161,51
3 2 2 2	Expenditure on archive fonds
	Non-differentiated appropriations	1 830 000	1 782 990	1 517 600,34
	Article 3 2 2 — Total	6 131 300	5 348 970	4 784 761,85
3 2 3	Relations with parliaments of third countries and support for parliamentary democracy
	Non-differentiated appropriations	367 000	360 000	118 300,—
3 2 4	Production and dissemination
3 2 4 0	Official Journal
	Non-differentiated appropriations	8 320 000	6 000 000	7 212 610,63
3 2 4 1	Digital and traditional publications
	Non-differentiated appropriations	2 100 000	1 935 450	1 561 130,17
3 2 4 2	Expenditure on publication, information and participation in public events
	Non-differentiated appropriations	16 835 000	15 425 000  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	12 296 279,77
3 2 4 3	Visitors Centre
	Non-differentiated appropriations	3 900 000	6 840 000	2 123 423,20
3 2 4 4	Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
	Non-differentiated appropriations	27 105 000	28 550 000	25 294 513,01
3 2 4 5	Organisation of seminars, symposia and cultural activities
	Non-differentiated appropriations	1 930 000	2 093 000  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	1 651 025,—
3 2 4 6	Parliamentary television channel (Web TV)
	Non-differentiated appropriations	9 000 000	p.m.	723 922,—
3 2 4 7	Expenditure on information about the Debate on the Future of Europe
	Non-differentiated appropriations	p.m.	500 000	0,—
3 2 4 8	Expenditure on audiovisual information
	Non-differentiated appropriations	16 200 000	14 300 000	9 452 768,26
3 2 4 9	Information exchanges with national parliaments
	Non-differentiated appropriations	1 200 000	1 184 400	798 553,51
	Article 3 2 4 — Total	86 590 000	76 827 850	61 114 225,55
3 2 5	Expenditure relating to Information Offices
	Non-differentiated appropriations	1 110 000	p.m.	0,—
	CHAPTER 3 2 — TOTAL	101 396 300	92 708 820	72 593 025,56
	Title 3 — Total	133 095 300	125 402 985	101 931 230,27
CHAPTER 3 0 — MEETINGS AND CONFERENCES CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

CHAPTER 3 0 —   MEETINGS AND CONFERENCES

3 0 0   Staff mission expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
24 300 000	25 490 000	24 000 000,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover, in relation to missions undertaken by staff of the institution and seconded national experts, expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.

It is also intended to cover expenditure relating to any carbon offsets, as provided for in the EMAS action plan adopted by the Bureau.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

3 0 2   Entertainment and representation expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
1 070 000	955 800	731 130,25

Remarks

This appropriation is intended to cover:

—	expenses related to the obligations of the institution regarding entertainment, including in connection with work carried out by the institution's unit for Scientific and Technological Options Assessment (STOA), and representation expenses for Members of the institution,

—	representation expenses of the President when he or she is travelling outside the working places,

—	representation expenses and the contribution to the secretarial expenses of the President’s office,

—	the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,

—	miscellaneous protocol expenditure, such as on flags, display stands, invitation cards, printed menus, etc.

3 0 4   Miscellaneous expenditure on meetings

3 0 4 0   Miscellaneous expenditure on internal meetings

Appropriations 2009	Appropriations 2008	Outturn 2007
2 900 000	2 390 850	1 972 000,—

Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the institution.

3 0 4 2   Meetings, congresses and conferences

Appropriations 2009	Appropriations 2008	Outturn 2007
1 260 000	1 395 900	935 854,03

Remarks

This appropriation is intended to cover in particular:

—	expenditure connected with the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure,

—	affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

3 0 4 4   Miscellaneous expenditure on the organisation of the Parliamentary Conference on the WTO and other interparliamentary, ad hoc and WTO delegation meetings

Appropriations 2009	Appropriations 2008	Outturn 2007
390 000	623 700	333 501,37

Remarks

This appropriation is intended to cover in particular expenditure, other than that covered by Chapter 1 0 and Article 3 0 0, connected with the organisation of meetings of interparliamentary and ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and meetings of the Parliamentary Conference on the WTO and its Steering Committee.

3 0 4 6   Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings

Appropriations 2009	Appropriations 2008	Outturn 2007
478 000	480 150	251 632,22

Remarks

This appropriation is intended to cover expenditure, other than that covered by Chapter 1 0 and Article 3 0 0, connected with the organisation of meetings of delegations to the ACP-EU Joint Parliamentary Assembly.

3 0 4 7   Miscellaneous expenditure on the organisation of Eurolat Parliamentary Assembly meetings

Appropriations 2009	Appropriations 2008	Outturn 2007
38 000	97 000	0,—

Remarks

This appropriation is intended to cover expenditure, other than that covered by Chapter 1 0 and Article 3 0 0, connected with the organisation of meetings of the Eurolat Parliamentary Assembly, its committees and its bureau.

3 0 4 8   Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings

Appropriations 2009	Appropriations 2008	Outturn 2007
40 000	61 875	1 200,—

Remarks

This appropriation is intended to cover expenditure, other than that covered by Chapter 1 0 and Article 3 0 0, connected with the organisation of meetings of the Euromed Parliamentary Assembly, its committees and its Bureau.

3 0 4 9   Expenditure on travel agency services

Appropriations 2009	Appropriations 2008	Outturn 2007
1 223 000	1 198 890	1 112 886,84

Remarks

This appropriation is intended to cover the running costs of the travel agency under contract to Parliament.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

CHAPTER 3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

3 2 0   Acquisition of expertise

Appropriations 2009	Appropriations 2008	Outturn 2007
7 198 000	10 172 000	6 575 738,16

Remarks

This appropriation is intended to cover:

—	the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for Parliament’s governing bodies and the Administration,

—	study appraisal costs and STOA's participation in scientific bodies,

—	the travel, subsistence and incidental expenses of experts and other persons, including petitioners to Parliament, invited to take part in committee, study group or working party meetings,

—	expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel.

3 2 2   Acquisition of information and archiving

3 2 2 0   Documentation and library expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
4 301 300	3 565 980	3 267 161,51

Remarks

This appropriation is intended to cover:

—	the extension and renewal of the general reference works section and keeping the library stock up to date,

—	subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form, and service contracts for press reviews and cuttings,

—	subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

—	utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

—	the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements,

—	the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,

—	the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,

—	binding and preservation equipment and work for the library, documentation and media library,

—	the cost of internal publications (brochures, studies, etc.), including equipment, and communication costs (newsletters, videos, CD-ROMs, etc.),

—	the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.

3 2 2 2   Expenditure on archive fonds

Appropriations 2009	Appropriations 2008	Outturn 2007
1 830 000	1 782 990	1 517 600,34

Remarks

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Parliament.

Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.

Rules on processing the papers of Members of the European Parliament, adopted by the Bureau decision of 10 October 2007.

This appropriation is intended to cover the cost of outside archiving services, the transfer of main archives onto various media (microfilm, disc, cassette, etc.), the purchase, hire and upkeep of special facilities and materials (electronic, computerised and electrical, books and magazines), including the related outside services, and expenditure on publications on all media (brochures, CD-ROM, etc.).

It is also intended to cover the cost of processing the papers of Members of the European Parliament accumulated in the exercise of their office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation under rules established by the European Parliament.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

3 2 3   Relations with parliaments of third countries and support for parliamentary democracy

Appropriations 2009	Appropriations 2008	Outturn 2007
367 000	360 000	118 300,—

Remarks

Presidency conclusions, Conference of Speakers of EU Parliaments, Copenhagen 2006 and Bratislava 2007.

Bureau Decision of 18 June 2007.

Geographical area covered: countries outside the European Union with the exception of European Union candidate and potential candidate countries.

This appropriation is intended to cover the expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries as well as with corresponding regional parliamentary organisations. It relates notably to activities aimed at strengthening the parliamentary capacity in new and emerging democracies, and promoting the use of new IC technologies by parliaments.

3 2 4   Production and dissemination

3 2 4 0   Official Journal

Appropriations 2009	Appropriations 2008	Outturn 2007
8 320 000	6 000 000	7 212 610,63

Remarks

This appropriation is intended to cover the institution's share of the Publications Office's expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500 000.

3 2 4 1   Digital and traditional publications

Appropriations 2009	Appropriations 2008	Outturn 2007
2 100 000	1 935 450	1 561 130,17

Remarks

This appropriation is intended to cover:

—	all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,

—	upgrading and evolutive and corrective maintenance of editorial and translation systems.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 210 000.

3 2 4 2   Expenditure on publication, information and participation in public events

Appropriations 2009	Appropriations 2008	Outturn 2007
16 835 000	15 425 000  (116)	12 296 279,77

Remarks

This appropriation is intended to cover expenditure on information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions in the Member States and the accession countries, and updating of the Legislative Observatory (OEIL).

3 2 4 3   Visitors Centre

Appropriations 2009	Appropriations 2008	Outturn 2007
3 900 000	6 840 000	2 123 423,20

Remarks

This appropriation is intended to finance the Visitors Centre.

3 2 4 4   Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Appropriations 2009	Appropriations 2008	Outturn 2007
27 105 000	28 550 000	25 294 513,01

Remarks

This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure costs, the running costs of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries. It shall be increased every year using a deflator that takes into account movements in GNI and prices.

The maximum subsidisable number of visitors should be substantially increased. Each Member of the European Parliament should have the right to invite a maximum of five groups each calendar year for a total of 100 visitors. The number of participants present for any given visit may vary between a minimum of 10 and a maximum of 100.

An appropriate amount is included for visitors with disabilities.

The subsidy granted shall be increased in order to be duly commensurate with the distance travelled and transport conditions. The services provided for visitors should also be improved.

An evaluation as to whether the new rules take into account specific requirements and restrictions relating to the origin of visitors, proposals for an area to be set aside in the new Visitors Centre for political groups and a report concerning access by visitors groups to the new Visitors Centre and the visit to plenary, availability of meeting rooms and staffing needs for its operation have to be provided.

3 2 4 5   Organisation of seminars, symposia and cultural activities

Appropriations 2009	Appropriations 2008	Outturn 2007
1 930 000	2 093 000  (117)	1 651 025,—

Remarks

This appropriation is intended to cover expenditure or subsidies connected with the organisation of national and multinational symposia and seminars for opinion multipliers from the Member States and the accession countries, the cost of organising parliamentary symposia and seminars, and the financing of cultural projects of European interest, such as the Sakharov Prize and the European Parliament LUX Prize for European Cinema.

A maximum of EUR 300 000 of this appropriation is intended to cover expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau.

This appropriation is also intended to cover multilingualism support measures such as meetings with interpreter training providers.

3 2 4 6   Parliamentary television channel (Web TV)

Appropriations 2009	Appropriations 2008	Outturn 2007
9 000 000	p.m.	723 922,—

Remarks

This appropriation is intended to finance the parliamentary television channel (Web TV).

An evaluation of the prototype will be made. It will have to take into consideration the content and the cost of the project, including the structures and level of participation of political groups and the definition of programme content.

3 2 4 7   Expenditure on information about the Debate on the Future of Europe

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	500 000	0,—

Remarks

This appropriation is intended to cover expenditure on information measures carried out in the context of the debate on the future of Europe.

Information measures should include diverse information and also meet parliamentary minorities’ need to disseminate information.

3 2 4 8   Expenditure on audiovisual information

Appropriations 2009	Appropriations 2008	Outturn 2007
16 200 000	14 300 000	9 452 768,26

Remarks

European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).

European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is intended to cover:

—

the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and coproduction of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),

—	expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings,

—	the recording of part-session proceedings on DVD-ROMs,

—	the establishment of appropriate archives and a search engine ensuring uninterrupted public access to that information.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 13 000.

3 2 4 9   Information exchanges with national parliaments

Appropriations 2009	Appropriations 2008	Outturn 2007
1 200 000	1 184 400	798 553,51

Remarks

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001). Geographical area covered: European Union countries and European Union candidate and pre-candidate countries.

This appropriation is intended to cover:

—

expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),

—

funding of cooperation programmes and training schemes for officials of the aforementioned parliaments and, in general, activities to strengthen their parliamentary capacities. Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,

—	cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information, including those carried out by the ECPRD.

3 2 5   Expenditure relating to Information Offices

Appropriations 2009	Appropriations 2008	Outturn 2007
1 110 000	p.m.	0,—

Remarks

This appropriation is intended to cover all expenditure (staff, buildings, conferences, meetings, publications, etc.) linked to the Information Offices of the European Parliament.

TITLE 4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 4 0
4 0 0	Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
	Non-differentiated appropriations	52 690 000	51 660 000	50 321 238,99
4 0 2	Contributions to European political parties
	Non-differentiated appropriations	10 858 000	10 645 000	10 196 612,—
4 0 3	Contributions to European political foundations
	Non-differentiated appropriations	7 000 000	p.m. (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)
	CHAPTER 4 0 — TOTAL	70 548 000	62 305 000	60 517 850,99
	CHAPTER 4 2
4 2 2	Parliamentary assistance
4 2 2 0	Parliamentary assistance
	Non-differentiated appropriations	184 767 000	160 091 000	142 271 412,10
4 2 2 2	Exchange losses
	Non-differentiated appropriations	500 000	500 000	344 757,34
4 2 2 4	Parliamentary assistants
	Non-differentiated appropriations	p.m.
	Article 4 2 2 — Total	185 267 000	160 591 000	142 616 169,44
	CHAPTER 4 2 — TOTAL	185 267 000	160 591 000	142 616 169,44
	CHAPTER 4 4
4 4 0	Cost of meetings and other activities of former Members
	Non-differentiated appropriations	170 000	130 000	100 000,—
4 4 2	Cost of meetings and other activities of the European Parliamentary Association
	Non-differentiated appropriations	140 000	121 300	121 300,—
	CHAPTER 4 4 — TOTAL	310 000	251 300	221 300,—
	Title 4 — Total	256 125 000	223 147 300	203 355 320,43
CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

CHAPTER 4 0 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

4 0 0   Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Appropriations 2009	Appropriations 2008	Outturn 2007
52 690 000	51 660 000	50 321 238,99

Remarks

Rules adopted by the Bureau decision of 1 February 2001.

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

—	secretarial, administrative and operational expenditure,

—	expenditure on political and information activities conducted in connection with the European Union's political activities.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

4 0 2   Contributions to European political parties

Appropriations 2009	Appropriations 2008	Outturn 2007
10 858 000	10 645 000	10 196 612,—

Remarks

Treaty establishing the European Community, and in particular Article 191 thereof.

Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations governing political parties at European level and the rules regarding their funding (OJ L 297, 15.11.2003, p. 1).

Based on the need for transparency and the necessary reinforcement of the democratic accountability of the European Union, this item is intended to finance, at European level, political parties which contribute to forming a European awareness and to expressing the political will of the citizens of the Union.

4 0 3   Contributions to European political foundations

Appropriations 2009	Appropriations 2008	Outturn 2007
7 000 000	p.m. (119)

Remarks

This appropriation is intended to contribute to the financing of European political foundations, in order to assist European political parties in their work of political information and education, after the entry into force of Regulation (EC) No 1524/2007 of the European Parliament and of the Council of 18 December 2007 amending Regulation (EC) No 2004/2003 on the regulations governing political parties at European level and the rules regarding their funding (OJ L 343, 27.12.2007, p. 5), as requested by Parliament in its Resolution of 23 March 2006 on European political parties (OJ C 292 E, 1.12.2006, p. 127), which had called on the Commission to submit a relevant proposal.

CHAPTER 4 2 —   EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

4 2 2   Parliamentary assistance

4 2 2 0   Parliamentary assistance

Appropriations 2009	Appropriations 2008	Outturn 2007
184 767 000	160 091 000	142 271 412,10

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 14 to 16 thereof.

From July 2009 onwards:

—	Statute for Members of the European Parliament, and in particular Article 21 thereof,

—	implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.

This appropriation is intended to cover parliamentary assistance expenses.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 400 000.

4 2 2 2   Exchange losses

Appropriations 2009	Appropriations 2008	Outturn 2007
500 000	500 000	344 757,34

Remarks

This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses.

4 2 2 4   Parliamentary assistants

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.

Remarks

Council Regulation (EC) No … of … on the statute for parliamentary assistants, amending Regulation (EEC, Euratom, ECSC) No 259/68 laying down the Staff Regulations of Officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L …, …, p. …).

General implementing provisions adopted by the Bureau.

Implementation of the new statute for parliamentary assistants must be budget-neutral.

In 2009, appropriations will be entered against this Item solely by means of transfer from Item 4 2 2 0 ‘Parliamentary assistance’.

CHAPTER 4 4 —   MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

4 4 0   Cost of meetings and other activities of former Members

Appropriations 2009	Appropriations 2008	Outturn 2007
170 000	130 000	100 000,—

Remarks

This appropriation covers the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.

4 4 2   Cost of meetings and other activities of the European Parliamentary Association

Appropriations 2009	Appropriations 2008	Outturn 2007
140 000	121 300	121 300,—

Remarks

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 10 0	5 003 992	21 990 152	0,—
	CHAPTER 10 0 — TOTAL	5 003 992	21 990 152	0,—
	CHAPTER 10 1	10 018 600	5 000 000	0,—
	CHAPTER 10 1 — TOTAL	10 018 600	5 000 000	0,—
	CHAPTER 10 3	500 000	p.m.	0,—
	CHAPTER 10 3 — TOTAL	500 000	p.m.	0,—
	CHAPTER 10 4	p.m.	9 300 000	0,—
	CHAPTER 10 4 — TOTAL	p.m.	9 300 000	0,—
	CHAPTER 10 5	20 000 000	20 000 000	0,—
	CHAPTER 10 5 — TOTAL	20 000 000	20 000 000	0,—
	CHAPTER 10 6	p.m.	p.m.	0,—
	CHAPTER 10 6 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 8	1 000 000
	CHAPTER 10 8 — TOTAL	1 000 000
	Title 10 — Total	36 522 592	56 290 152	0,—
	GRAND TOTAL	1 529 970 930	1 452 517 167	1 337 615 196,98
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE CHAPTER 10 3 — ENLARGEMENT RESERVE CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR BUILDINGS CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT CHAPTER 10 8 — EMAS RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

Appropriations 2009	Appropriations 2008	Outturn 2007
5 003 992	21 990 152	0,—

Remarks

1.	Item	1 2 0 0	Remuneration and allowances	703 992
2.	Article	1 4 2	Outside services	1 200 000
3.	Item	2 0 0 7	Fitting-out of premises	2 700 000
4.	Article	2 1 4	Technical equipment and installations	400 000
			Total	5 003 992

CHAPTER 10 1 —   CONTINGENCY RESERVE

Appropriations 2009	Appropriations 2008	Outturn 2007
10 018 600	5 000 000	0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

CHAPTER 10 3 —   ENLARGEMENT RESERVE

Appropriations 2009	Appropriations 2008	Outturn 2007
500 000	p.m.	0,—

Remarks

This appropriation is intended to cover the cost of the institution's preparations for enlargement.

CHAPTER 10 4 —   RESERVE FOR INFORMATION AND COMMUNICATION POLICY

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	9 300 000	0,—

Remarks

This appropriation is intended to cover expenditure on information and communication policy.

CHAPTER 10 5 —   PROVISIONAL APPROPRIATION FOR BUILDINGS

Appropriations 2009	Appropriations 2008	Outturn 2007
20 000 000	20 000 000	0,—

Remarks

This appropriation is intended to cover property investments and fitting-out work carried out by the institution.

CHAPTER 10 6 —   RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover expenditure on the institution's priority projects under development.

CHAPTER 10 8 —   EMAS RESERVE

Appropriations 2009	Appropriations 2008	Outturn 2007
1 000 000

Remarks

Further to the decisions to be taken by the Bureau for implementation of the EMAS plan, in particular following Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.

SECTION II

COUNCIL

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Council for the financial year 2009

Heading	Amount
Expenditure	602 852 000
Own resources	–51 826 000
Contribution due	551 026 000

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 4 0
4 0 0	Proceeds from taxation on the salaries, wages and allowances of officials and other servants	24 868 000	24 546 000	21 605 892,32
4 0 3	Proceeds from the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment	p.m.	p.m.	0,—
4 0 4	Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment	2 026 000	1 731 000	2 435 885,25
	CHAPTER 4 0 — TOTAL	26 894 000	26 277 000	24 041 777,57
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	24 932 000	24 170 000	21 662 902,41
4 1 1	Transfer or purchase of pension rights by staff	p.m.	p.m.	5 768 404,86
4 1 2	Contributions to the pension scheme by officials on leave on personal grounds	p.m.	p.m.	5 652,86
	CHAPTER 4 1 — TOTAL	24 932 000	24 170 000	27 436 960,13
	Title 4 — Total	51 826 000	50 447 000	51 478 737,70
CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEMES

CHAPTER 4 0 —   DEDUCTIONS FROM STAFF REMUNERATION

4 0 0   Proceeds from taxation on the salaries, wages and allowances of officials and other servants

Financial year 2009	Financial year 2008	Financial year 2007
24 868 000	24 546 000	21 605 892,32

Remarks

Protocol on the Privileges and Immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 3   Proceeds from the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

4 0 4   Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
2 026 000	1 731 000	2 435 885,25

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEMES

4 1 0   Staff contributions to the pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
24 932 000	24 170 000	21 662 902,41

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	5 768 404,86

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 107 thereof and Articles 4 and 11(2) of Annex VIII thereto.

4 1 2   Contributions to the pension scheme by officials on leave on personal grounds

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	5 652,86

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 107 thereof and Articles 11(2) and 48 of Annex VIII thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 5 0
5 0 0	Proceeds from the sale of movable property
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	p.m.	0,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	0,—
5 0 0 2	Proceeds from the supply of goods to other institutions or bodies — Assigned revenue	p.m.	p.m.	0,—
	Article 5 0 0 — Total	p.m.	p.m.	0,—
5 0 2	Proceeds from the sale of publications, printed works and films	p.m.	p.m.	0,—
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 1
5 1 0	Proceeds from hiring out furniture and equipment	p.m.	p.m.	0,—
5 1 1	Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings	p.m.	p.m.	658 860,76
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	658 860,76
	CHAPTER 5 2
5 2 0	Revenue from investments, bank and other interest on the institution's accounts	p.m.	p.m.	752 401,18
	CHAPTER 5 2 — TOTAL	p.m.	p.m.	752 401,18
	CHAPTER 5 5
5 5 0	Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue	p.m.	p.m.	65 706,67
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	30 639,50
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	96 346,17
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	27 292 820,96
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue	p.m.	p.m.	0,—
5 7 2	Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	4 514 855,34
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	31 807 676,30
	CHAPTER 5 8
5 8 0	Miscellaneous compensation	p.m.	p.m.	35 517,83
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	35 517,83
	CHAPTER 5 9
5 9 0	Other revenue arising from administrative management	p.m.	p.m.	0,—
	CHAPTER 5 9 — TOTAL	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	p.m.	33 350 802,24
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS CHAPTER 5 8 — MISCELLANEOUS COMPENSATION CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2   Proceeds from the sale of publications, printed works and films

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

5 1 0   Proceeds from hiring out furniture and equipment

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1   Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	658 860,76

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0   Revenue from investments, bank and other interest on the institution's accounts

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	752 401,18

CHAPTER 5 5 —   REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0   Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	65 706,67

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 4 thereof and Article 11(2) and (3) and Article 48 of Annex VIII thereto.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	30 639,50

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	27 292 820,96

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 2   Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	4 514 855,34

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Miscellaneous compensation

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	35 517,83

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 —   OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

5 9 0   Other revenue arising from administrative management

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

TITLE 6

CONTRIBUTIONS AND REPAYMENTS UNDER COMMUNITY AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 6 1
6 1 2	Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 6 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 6 3
6 3 1	Contributions within the framework of the Schengen acquis — Assigned revenue
6 3 1 1	Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue	p.m.	p.m.	0,—
	Article 6 3 1 — Total	p.m.	p.m.	0,—
	CHAPTER 6 3 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 6 6
6 6 0	Other contributions and refunds
6 6 0 0	Other assigned contributions and refunds — Assigned revenue	p.m.	p.m.	0,—
	Article 6 6 0 — Total	p.m.	p.m.	0,—
	CHAPTER 6 6 — TOTAL	p.m.	p.m.	0,—
	Title 6 — Total	p.m.	p.m.	0,—
CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 1 —   REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 2   Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 6 3 —   CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 1   Contributions within the framework of the Schengen acquis — Assigned revenue

6 3 1 1   Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

TITLE 7

INTEREST ON LATE PAYMENTS

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 7 0
7 0 0	Interest on late payments	p.m.	p.m.	0,—
	CHAPTER 7 0 — TOTAL	p.m.	p.m.	0,—
	Title 7 — Total	p.m.	p.m.	0,—
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

7 0 0   Interest on late payments

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	p.m.	p.m.	39 910,55
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	39 910,55
	Title 9 — Total	p.m.	p.m.	39 910,55
	GRAND TOTAL	51 826 000	50 447 000	84 869 450,49
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	39 910,55

EXPENDITURE

General summary of appropriations (2009 and 2008) and outturn (2007)

Title Chapter	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
1	PERSONS WORKING WITH THE INSTITUTION
1 1	OFFICIALS AND TEMPORARY STAFF	314 781 000	307 331 000	274 997 445,—
1 2	OTHER STAFF AND OUTSIDE SERVICES	7 686 000	6 562 000	5 604 607,—
1 3	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	11 666 000	10 647 000	10 863 591,—
	Title 1 — Total	334 133 000	324 540 000	291 465 643,—
2	BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	52 962 000	38 856 000	121 988 593,—
2 1	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	37 773 000	36 683 268	32 793 094,—
2 2	OPERATING EXPENDITURE	141 174 000	140 429 000	111 573 151,—
	Title 2 — Total	231 909 000	215 968 268	266 354 838,—
3	EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS
3 0	STAFF	10 676 000	10 622 000	8 664 838,—
3 1	BUILDINGS AND ASSOCIATED COSTS	8 825 000	8 283 000	7 889 940,—
3 2	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	13 439 000	16 456 000	8 293 050,—
3 3	OPERATING EXPENDITURE	1 370 000	1 346 000	874 695,—
	Title 3 — Total	34 310 000	36 707 000	25 722 523,—
4	EXPENDITURE RELATED TO THE REFLECTION GROUP
4 0	STAFF	260 000
4 3	OPERATING EXPENDITURE	800 000
	Title 4 — Total	1 060 000
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	15 000 000	0,—
10 1	CONTINGENCY RESERVE	1 440 000	2 500 000	0,—
	Title 10 — Total	1 440 000	17 500 000	0,—
	GRAND TOTAL	602 852 000	594 715 268	583 543 004,—

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 1 1
1 1 0	Remuneration and other entitlements
1 1 0 0	Basic salaries
	Non-differentiated appropriations	227 982 000	221 133 000	201 079 143,—
1 1 0 1	Entitlements under the Staff Regulations related to the post held
	Non-differentiated appropriations	4 198 000	4 115 000	4 261 905,—
1 1 0 2	Entitlements under the Staff Regulations related to the personal circumstances of the staff member
	Non-differentiated appropriations	57 396 000	55 764 000	50 669 238,—
1 1 0 3	Social security cover
	Non-differentiated appropriations	9 791 000	9 512 000	8 602 511,—
1 1 0 4	Salary weightings
	Non-differentiated appropriations	510 000	614 000	642 861,—
1 1 0 5	Overtime
	Non-differentiated appropriations	2 256 000	2 500 000	1 911 463,—
1 1 0 6	Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service
	Non-differentiated appropriations	4 501 000	5 009 000	3 542 000,—
	Article 1 1 0 — Total	306 634 000	298 647 000	270 709 121,—
1 1 1	Termination of service
1 1 1 0	Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)
	Non-differentiated appropriations	511 000	341 000	429 989,—
1 1 1 1	Allowances for staff whose service is terminated
	Non-differentiated appropriations	2 460 000	3 600 000	3 633 409,—
1 1 1 2	Entitlements of the former Secretaries-General
	Non-differentiated appropriations	237 000	229 000	224 926,—
	Article 1 1 1 — Total	3 208 000	4 170 000	4 288 324,—
1 1 2	Provisional appropriation
1 1 2 0	Provisional appropriation (officials and temporary staff)
	Non-differentiated appropriations	4 887 000	4 451 000	0,—
1 1 2 1	Provisional appropriation (retired staff and staff retired under special arrangements)
	Non-differentiated appropriations	52 000	63 000	0,—
	Article 1 1 2 — Total	4 939 000	4 514 000	0,—
	CHAPTER 1 1 — TOTAL	314 781 000	307 331 000	274 997 445,—
	CHAPTER 1 2
1 2 0	Other staff and outside services
1 2 0 0	Other staff
	Non-differentiated appropriations	3 963 000	3 483 000	2 913 007,—
1 2 0 1	National experts on secondment
	Non-differentiated appropriations	1 633 000	1 563 000	1 280 339,—
1 2 0 2	Traineeships
	Non-differentiated appropriations	486 000	476 000	410 034,—
1 2 0 3	Outside services
	Non-differentiated appropriations	1 536 000	1 005 000	994 086,—
1 2 0 4	Supplementary services for the translation service
	Non-differentiated appropriations	p.m.	p.m.	7 141,—
	Article 1 2 0 — Total	7 618 000	6 527 000	5 604 607,—
1 2 2	Provisional appropriation
	Non-differentiated appropriations	68 000	35 000	0,—
	CHAPTER 1 2 — TOTAL	7 686 000	6 562 000	5 604 607,—
	CHAPTER 1 3
1 3 0	Expenditure relating to staff management
1 3 0 0	Miscellaneous expenditure on recruitment
	Non-differentiated appropriations	255 000	210 000	206 000,—
1 3 0 1	Further training
	Non-differentiated appropriations	1 664 000	1 526 000	1 579 771,—
	Article 1 3 0 — Total	1 919 000	1 736 000	1 785 771,—
1 3 1	Measures to assist the institution's staff
1 3 1 0	Special assistance grants
	Non-differentiated appropriations	25 000	25 000	28 002,—
1 3 1 1	Social contacts between members of staff
	Non-differentiated appropriations	123 000	120 000	161 205,—
1 3 1 2	Supplementary aid for the disabled
	Non-differentiated appropriations	115 000	112 000	110 000,—
1 3 1 3	Other welfare expenditure
	Non-differentiated appropriations	66 000	46 000	46 000,—
	Article 1 3 1 — Total	329 000	303 000	345 207,—
1 3 2	Activities relating to all persons working with the institution
1 3 2 0	Medical service
	Non-differentiated appropriations	314 000	362 000	264 613,—
1 3 2 1	Restaurants and canteens
	Non-differentiated appropriations	1 000 000	1 000 000	1 000 000,—
1 3 2 2	Crèches and childcare facilities
	Non-differentiated appropriations	2 128 000	2 146 000	2 288 000,—
	Article 1 3 2 — Total	3 442 000	3 508 000	3 552 613,—
1 3 3	Missions
	Non-differentiated appropriations	5 976 000	5 100 000	5 180 000,—
	CHAPTER 1 3 — TOTAL	11 666 000	10 647 000	10 863 591,—
	Title 1 — Total	334 133 000	324 540 000	291 465 643,—
CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF CHAPTER 1 2 — OTHER STAFF AND OUTSIDE SERVICES CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 1 —   OFFICIALS AND TEMPORARY STAFF

Remarks

The appropriations entered in this chapter are assessed on the basis of the Council's establishment plan for the financial year.

A flat-rate reduction of 7 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the Council's establishment plan are occupied at any given time.

1 1 0   Remuneration and other entitlements

1 1 0 0   Basic salaries

Appropriations 2009	Appropriations 2008	Outturn 2007
227 982 000	221 133 000	201 079 143,—

Remarks

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

1 1 0 1   Entitlements under the Staff Regulations related to the post held

Appropriations 2009	Appropriations 2008	Outturn 2007
4 198 000	4 115 000	4 261 905,—

Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:

—	secretarial allowances,

—	accommodation and transport allowances,

—	fixed local travel allowances,

—	allowances for shiftwork or standby duty at the official's place of work or at home,

—	other allowances and repayments,

—	overtime (chauffeurs).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

1 1 0 2   Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Appropriations 2009	Appropriations 2008	Outturn 2007
57 396 000	55 764 000	50 669 238,—

Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:

—	expatriation and foreign residence allowances,

—	household, dependent child and education allowances,

—	allowance for parental or family leave,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

1 1 0 3   Social security cover

Appropriations 2009	Appropriations 2008	Outturn 2007
9 791 000	9 512 000	8 602 511,—

Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	insurance against sickness, accidents and occupational disease and other social security charges,

—	unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

1 1 0 4   Salary weightings

Appropriations 2009	Appropriations 2008	Outturn 2007
510 000	614 000	642 861,—

Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

1 1 0 5   Overtime

Appropriations 2009	Appropriations 2008	Outturn 2007
2 256 000	2 500 000	1 911 463,—

Remarks

This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Communities.

1 1 0 6   Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
4 501 000	5 009 000	3 542 000,—

Remarks

This appropriation is intended to cover:

—	travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

—	installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,

—	daily subsistence allowance payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,

—	severance grant for probationers dismissed for obvious inadequacy,

—	compensation in the event of termination by the institution of the contract of a temporary staff member.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

1 1 1   Termination of service

1 1 1 0   Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

Appropriations 2009	Appropriations 2008	Outturn 2007
511 000	341 000	429 989,—

Remarks

This appropriation is intended to cover allowances for officials:

—	assigned non-active status in connection with a measure to reduce the number of posts in the institution,

—	holding an AD16 or AD15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 1 1 1   Allowances for staff whose service is terminated

Appropriations 2009	Appropriations 2008	Outturn 2007
2 460 000	3 600 000	3 633 409,—

Remarks

This appropriation is intended to cover:

—	the allowances payable under the Staff Regulations or the Regulation referred to below,

—	the employer's contribution to the sickness insurance of persons eligible for the allowances,

—	the impact of the weightings applicable to the various allowances.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

Staff Regulations of Officials of the European Communities, and in particular Articles 64 and 72 thereof.

1 1 1 2   Entitlements of the former Secretaries-General

Appropriations 2009	Appropriations 2008	Outturn 2007
237 000	229 000	224 926,—

Remarks

This appropriation is intended to cover:

—	the retirement pensions of the former Secretaries-General of the institution,

—	the survivors' pensions (widows and orphans) of the former Secretaries-General of the institution,

—	payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

1 1 2   Provisional appropriation

1 1 2 0   Provisional appropriation (officials and temporary staff)

Appropriations 2009	Appropriations 2008	Outturn 2007
4 887 000	4 451 000	0,—

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

1 1 2 1   Provisional appropriation (retired staff and staff retired under special arrangements)

Appropriations 2009	Appropriations 2008	Outturn 2007
52 000	63 000	0,—

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

CHAPTER 1 2 —   OTHER STAFF AND OUTSIDE SERVICES

1 2 0   Other staff and outside services

1 2 0 0   Other staff

Appropriations 2009	Appropriations 2008	Outturn 2007
3 963 000	3 483 000	2 913 007,—

Remarks

This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Communities.

1 2 0 1   National experts on secondment

Appropriations 2009	Appropriations 2008	Outturn 2007
1 633 000	1 563 000	1 280 339,—

Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those in the field of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (OJ L 327, 13.12.2007, p. 10).

1 2 0 2   Traineeships

Appropriations 2009	Appropriations 2008	Outturn 2007
486 000	476 000	410 034,—

Remarks

This appropriation is intended to cover a grant and study travel and mission expenses for trainees, and accident and sickness insurance during traineeships.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 2 0 3   Outside services

Appropriations 2009	Appropriations 2008	Outturn 2007
1 536 000	1 005 000	994 086,—

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

—	temporary staff for miscellaneous services,

—	supplementary staff for meetings in Luxembourg and Strasbourg,

—	experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 2 0 4   Supplementary services for the translation service

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	7 141,—

Remarks

This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-Community languages, on the other hand.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 2 2   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
68 000	35 000	0,—

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Communities.

CHAPTER 1 3 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 3 0   Expenditure relating to staff management

1 3 0 0   Miscellaneous expenditure on recruitment

Appropriations 2009	Appropriations 2008	Outturn 2007
255 000	210 000	206 000,—

Remarks

This appropriation is intended to cover:

—	expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations,

—	the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operational requirements, and after consulting the European Communities Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself,

—	cost of organising outplacement activities.

Assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 3 0 1   Further training

Appropriations 2009	Appropriations 2008	Outturn 2007
1 664 000	1 526 000	1 579 771,—

Remarks

This appropriation is intended to cover:

—	further training and retraining courses, including language courses, run on an interinstitutional basis and within the institution,

—	officials' enrolment fees for seminars and conferences.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Communities.

1 3 1   Measures to assist the institution's staff

1 3 1 0   Special assistance grants

Appropriations 2009	Appropriations 2008	Outturn 2007
25 000	25 000	28 002,—

Remarks

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Articles 24 and 76 thereof.

1 3 1 1   Social contacts between members of staff

Appropriations 2009	Appropriations 2008	Outturn 2007
123 000	120 000	161 205,—

Remarks

This appropriation is intended to cover costs for social contacts between members of staff.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 3 1 2   Supplementary aid for the disabled

Appropriations 2009	Appropriations 2008	Outturn 2007
115 000	112 000	110 000,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

—	officials in service,

—	spouses of officials in service,

—	all dependent children within the meaning of the Staff Regulations of Officials of the European Communities.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 3 1 3   Other welfare expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
66 000	46 000	46 000,—

Remarks

This appropriation is intended to cover other welfare expenditure for staff and their families.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 3 2   Activities relating to all persons working with the institution

1 3 2 0   Medical service

Appropriations 2009	Appropriations 2008	Outturn 2007
314 000	362 000	264 613,—

Remarks

This appropriation is intended to cover in particular:

—	the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,

—	expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 3 2 1   Restaurants and canteens

Appropriations 2009	Appropriations 2008	Outturn 2007
1 000 000	1 000 000	1 000 000,—

Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 10 000.

1 3 2 2   Crèches and childcare facilities

Appropriations 2009	Appropriations 2008	Outturn 2007
2 128 000	2 146 000	2 288 000,—

Remarks

This appropriation is intended to cover:

—	the Council's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),

—	the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 3 3   Missions

Appropriations 2009	Appropriations 2008	Outturn 2007
5 976 000	5 100 000	5 180 000,—

Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

TITLE 2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 2 0
2 0 0	Buildings
2 0 0 0	Rent
	Non-differentiated appropriations	4 085 000	4 006 000	11 719 248,—
2 0 0 1	Annual lease payments
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 0 2	Acquisition of immovable property
	Non-differentiated appropriations	15 000 000	p.m.	75 123 830,—
2 0 0 3	Fitting-out and installation work
	Non-differentiated appropriations	6 250 000	7 700 000	8 588 779,—
2 0 0 4	Work to make premises secure
	Non-differentiated appropriations	1 000 000	1 000 000	739 290,—
2 0 0 5	Expenditure preliminary to the acquisition, construction and fitting-out of buildings
	Non-differentiated appropriations	700 000	690 000	325 703,—
	Article 2 0 0 — Total	27 035 000	13 396 000	96 496 850,—
2 0 1	Costs relating to buildings
2 0 1 0	Cleaning and maintenance
	Non-differentiated appropriations	14 350 000	14 122 000	13 302 220,—
2 0 1 1	Water, gas, electricity and heating
	Non-differentiated appropriations	4 070 000	3 956 000	4 319 064,—
2 0 1 2	Building security and surveillance
	Non-differentiated appropriations	6 900 000	6 637 000	7 069 279,—
2 0 1 3	Insurance
	Non-differentiated appropriations	200 000	310 000	312 753,—
2 0 1 4	Other expenditure relating to buildings
	Non-differentiated appropriations	407 000	435 000	488 427,—
	Article 2 0 1 — Total	25 927 000	25 460 000	25 491 743,—
	CHAPTER 2 0 — TOTAL	52 962 000	38 856 000	121 988 593,—
	CHAPTER 2 1
2 1 0	Computer systems and telecommunications
2 1 0 0	Acquisition of equipment and software
	Non-differentiated appropriations	8 327 000	9 300 000	6 971 032,—
2 1 0 1	Outside assistance for the operation and development of computer systems
	Non-differentiated appropriations	15 807 000	14 240 000	14 341 156,—
2 1 0 2	Servicing and maintenance of equipment and software
	Non-differentiated appropriations	5 200 000	4 277 268	4 514 787,—
2 1 0 3	Telecommunications
	Non-differentiated appropriations	4 763 000	5 204 000	4 171 321,—
	Article 2 1 0 — Total	34 097 000	33 021 268	29 998 296,—
2 1 1	Furniture
	Non-differentiated appropriations	935 000	1 010 000	1 290 174,—
2 1 2	Technical equipment and installations
2 1 2 0	Purchase and replacement of technical equipment and installations
	Non-differentiated appropriations	2 225 000	1 950 000	922 752,—
2 1 2 1	Outside assistance for the operation and development of technical equipment and installations
	Non-differentiated appropriations	p.m.	30 000	30 000,—
2 1 2 2	Rental, servicing, maintenance and repair of technical equipment and installations
	Non-differentiated appropriations	262 000	421 000	380 762,—
	Article 2 1 2 — Total	2 487 000	2 401 000	1 333 514,—
2 1 3	Transport
	Non-differentiated appropriations	254 000	251 000	171 110,—
	CHAPTER 2 1 — TOTAL	37 773 000	36 683 268	32 793 094,—
	CHAPTER 2 2
2 2 0	Meetings and conferences
2 2 0 0	Travel expenses of delegations
	Non-differentiated appropriations	36 071 000	35 295 000	37 600 000,—
2 2 0 1	Miscellaneous travel expenses
	Non-differentiated appropriations	169 000	168 000	193 000,—
2 2 0 2	Interpreting costs
	Non-differentiated appropriations	90 456 000	89 500 000	57 742 595,—
2 2 0 3	Entertainment and representation expenses
	Non-differentiated appropriations	1 012 000	990 000	912 222,—
2 2 0 4	Miscellaneous expenditure on internal meetings
	Non-differentiated appropriations	574 000	561 000	983 284,—
2 2 0 5	Organisation of conferences, congresses and meetings
	Non-differentiated appropriations	50 000	50 000	0,—
	Article 2 2 0 — Total	128 332 000	126 564 000	97 431 101,—
2 2 1	Information
2 2 1 0	Documentation and library expenditure
	Non-differentiated appropriations	783 000	783 000	712 856,—
2 2 1 1	Official Journal
	Non-differentiated appropriations	7 373 000	8 314 000	8 786 000,—
2 2 1 2	General publications
	Non-differentiated appropriations	550 000	550 000	241 990,—
2 2 1 3	Information and public events
	Non-differentiated appropriations	1 193 000	1 198 000	1 171 585,—
	Article 2 2 1 — Total	9 899 000	10 845 000	10 912 431,—
2 2 2	Liaison offices
	Non-differentiated appropriations	513 000	500 000	426 981,—
2 2 3	Miscellaneous expenses
2 2 3 0	Office supplies
	Non-differentiated appropriations	1 230 000	1 270 000	1 028 064,—
2 2 3 1	Postal charges
	Non-differentiated appropriations	150 000	150 000	155 004,—
2 2 3 2	Expenditure on studies, surveys and consultations
	Non-differentiated appropriations	40 000	40 000	0,—
2 2 3 3	Interinstitutional cooperation
	Non-differentiated appropriations	p.m.	p.m.	148 770,—
2 2 3 4	Removals
	Non-differentiated appropriations	10 000	55 000	409 876,—
2 2 3 5	Financial charges
	Non-differentiated appropriations	60 000	80 000	57 000,—
2 2 3 6	Legal expenses and costs, damages and compensation
	Non-differentiated appropriations	600 000	600 000	700 000,—
2 2 3 7	Other operating expenditure
	Non-differentiated appropriations	340 000	325 000	303 924,—
	Article 2 2 3 — Total	2 430 000	2 520 000	2 802 638,—
	CHAPTER 2 2 — TOTAL	141 174 000	140 429 000	111 573 151,—
	Title 2 — Total	231 909 000	215 968 268	266 354 838,—
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE CHAPTER 2 2 — OPERATING EXPENDITURE

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Buildings

2 0 0 0   Rent

Appropriations 2009	Appropriations 2008	Outturn 2007
4 085 000	4 006 000	11 719 248,—

Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the Council and the rent for meeting rooms, a warehouse and parking spaces:

—	premises occupied in Brussels (with the exception of the Cortenberg and ER buildings),

—	premises occupied in Luxembourg (Kirchberg),

—	premises occupied in Geneva,

—	premises occupied in New York.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 698 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1   Annual lease payments

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 0 2   Acquisition of immovable property

Appropriations 2009	Appropriations 2008	Outturn 2007
15 000 000	p.m.	75 123 830,—

Remarks

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 0 3   Fitting-out and installation work

Appropriations 2009	Appropriations 2008	Outturn 2007
6 250 000	7 700 000	8 588 779,—

Remarks

This appropriation is intended to cover fitting-out work, including:

—	fitting-out and transformation of premises in accordance with operational requirements,

—	adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

2 0 0 4   Work to make premises secure

Appropriations 2009	Appropriations 2008	Outturn 2007
1 000 000	1 000 000	739 290,—

Remarks

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material safety of persons and property.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 0 5   Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
700 000	690 000	325 703,—

Remarks

This appropriation is intended to cover, inter alia, experts' contributions to the studies on adapting and extending the institution's buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1   Costs relating to buildings

2 0 1 0   Cleaning and maintenance

Appropriations 2009	Appropriations 2008	Outturn 2007
14 350 000	14 122 000	13 302 220,—

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

—	the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

—	replacement of worn curtains, net curtains and carpets,

—

painting,

—	miscellaneous maintenance,

—	repairs to technical installations,

—	technical supplies,

—	contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 1   Water, gas, electricity and heating

Appropriations 2009	Appropriations 2008	Outturn 2007
4 070 000	3 956 000	4 319 064,—

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 2   Building security and surveillance

Appropriations 2009	Appropriations 2008	Outturn 2007
6 900 000	6 637 000	7 069 279,—

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the Council, with the exception of the Cortenberg and ER buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 3   Insurance

Appropriations 2009	Appropriations 2008	Outturn 2007
200 000	310 000	312 753,—

Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the Council.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 4   Other expenditure relating to buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
407 000	435 000	488 427,—

Remarks

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 2 1 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

2 1 0   Computer systems and telecommunications

2 1 0 0   Acquisition of equipment and software

Appropriations 2009	Appropriations 2008	Outturn 2007
8 327 000	9 300 000	6 971 032,—

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.

2 1 0 1   Outside assistance for the operation and development of computer systems

Appropriations 2009	Appropriations 2008	Outturn 2007
15 807 000	14 240 000	14 341 156,—

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.

2 1 0 2   Servicing and maintenance of equipment and software

Appropriations 2009	Appropriations 2008	Outturn 2007
5 200 000	4 277 268	4 514 787,—

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.

2 1 0 3   Telecommunications

Appropriations 2009	Appropriations 2008	Outturn 2007
4 763 000	5 204 000	4 171 321,—

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.

2 1 1   Furniture

Appropriations 2009	Appropriations 2008	Outturn 2007
935 000	1 010 000	1 290 174,—

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.

2 1 2   Technical equipment and installations

2 1 2 0   Purchase and replacement of technical equipment and installations

Appropriations 2009	Appropriations 2008	Outturn 2007
2 225 000	1 950 000	922 752,—

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.

2 1 2 1   Outside assistance for the operation and development of technical equipment and installations

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	30 000	30 000,—

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.

2 1 2 2   Rental, servicing, maintenance and repair of technical equipment and installations

Appropriations 2009	Appropriations 2008	Outturn 2007
262 000	421 000	380 762,—

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.

2 1 3   Transport

Appropriations 2009	Appropriations 2008	Outturn 2007
254 000	251 000	171 110,—

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.

CHAPTER 2 2 —   OPERATING EXPENDITURE

2 2 0   Meetings and conferences

2 2 0 0   Travel expenses of delegations

Appropriations 2009	Appropriations 2008	Outturn 2007
36 071 000	35 295 000	37 600 000,—

Remarks

This appropriation is intended to cover the refunding of travel expenses incurred by the Presidency and by delegations at:

—	meetings of the Council,

—	meetings held within the framework of the Council, except for ESDP/CFSP meetings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision No 190/2003 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of delegates of Council Members.

2 2 0 1   Miscellaneous travel expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
169 000	168 000	193 000,—

Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General or Deputy Secretary-General.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision No 494/2002 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy on the reimbursement of travel and subsistence expenses of experts whose services are called upon by the Council.

Decision No 36/2005 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of the chairman of the Euro Group.

2 2 0 2   Interpreting costs

Appropriations 2009	Appropriations 2008	Outturn 2007
90 456 000	89 500 000	57 742 595,—

Remarks

This appropriation is intended to cover the services provided to the Council by the Commission's interpreters, except at ESDP/CFSP meetings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

2 2 0 3   Entertainment and representation expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
1 012 000	990 000	912 222,—

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of entertainment and representation expenses other than in the field of ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 0 4   Miscellaneous expenditure on internal meetings

Appropriations 2009	Appropriations 2008	Outturn 2007
574 000	561 000	983 284,—

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 0 5   Organisation of conferences, congresses and meetings

Appropriations 2009	Appropriations 2008	Outturn 2007
50 000	50 000	0,—

Remarks

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 5 200 000.

2 2 1   Information

2 2 1 0   Documentation and library expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
783 000	783 000	712 856,—

Remarks

This appropriation is intended to cover:

—	the purchase of books and other works in hard copy and/or in electronic form for the library,

—

subscriptions to newspapers, periodicals, services supplying analyses of their content and other on-line publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically,

—	the costs of access to external documentary and statistical databases,

—	the cost of subscriptions to teleprinter news agencies,

—	bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 1 1   Official Journal

Appropriations 2009	Appropriations 2008	Outturn 2007
7 373 000	8 314 000	8 786 000,—

Remarks

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating the texts which the Council is required to publish in the Official Journal of the European Union pursuant to Article 17 of its Rules of Procedure in particular.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 1 2   General publications

Appropriations 2009	Appropriations 2008	Outturn 2007
550 000	550 000	241 990,—

Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States of the European Union, by traditional means (paper or microfilm) or electronic methods, and disseminating Council publications other than those published in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 1 3   Information and public events

Appropriations 2009	Appropriations 2008	Outturn 2007
1 193 000	1 198 000	1 171 585,—

Remarks

This appropriation is intended to cover:

—

expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),

—	the cost of miscellaneous information and public relations activities,

—	expenditure on publicity and the promotion of publications and public events relating to the institution's activities, including ancillary management and infrastructure costs.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 2   Liaison offices

Appropriations 2009	Appropriations 2008	Outturn 2007
513 000	500 000	426 981,—

Remarks

This appropriation is intended to cover running costs for the New York and Geneva liaison offices not provided for under the preceding headings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3   Miscellaneous expenses

2 2 3 0   Office supplies

Appropriations 2009	Appropriations 2008	Outturn 2007
1 230 000	1 270 000	1 028 064,—

Remarks

This appropriation is intended to cover:

—	purchase of paper,

—	photocopies and fees,

—	paper and office supplies (day-to-day supplies),

—	printed material,

—	supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

—	supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 1   Postal charges

Appropriations 2009	Appropriations 2008	Outturn 2007
150 000	150 000	155 004,—

Remarks

This appropriation is intended to cover expenditure on postal charges.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 2   Expenditure on studies, surveys and consultations

Appropriations 2009	Appropriations 2008	Outturn 2007
40 000	40 000	0,—

Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 3   Interinstitutional cooperation

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	148 770,—

Remarks

This appropriation is intended to cover expenditure on interinstitutional activities.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 4   Removals

Appropriations 2009	Appropriations 2008	Outturn 2007
10 000	55 000	409 876,—

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 5   Financial charges

Appropriations 2009	Appropriations 2008	Outturn 2007
60 000	80 000	57 000,—

Remarks

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 6   Legal expenses and costs, damages and compensation

Appropriations 2009	Appropriations 2008	Outturn 2007
600 000	600 000	700 000,—

Remarks

This appropriation is intended to cover:

—	costs which may be awarded against the Council by the Court of Justice and the Court of First Instance of the European Communities and the European Union Civil Service Tribunal and the cost of employing outside lawyers to represent the Council in court,

—	costs of consulting outside lawyers,

—	damages and compensation for which the Council may be liable.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 7   Other operating expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
340 000	325 000	303 924,—

Remarks

This appropriation is intended to cover:

—	insurance other than insurance on buildings, which is charged to Item 2 0 1 3,

—	cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,

—	the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Community institutions,

—	other operating expenditure not specially provided for under the preceding headings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

TITLE 3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 3 0
3 0 0	Other staff and external personnel
3 0 0 0	Allowances for seconded national military experts
	Non-differentiated appropriations	6 608 000	6 679 000	5 753 959,—
3 0 0 1	Allowances of the national experts seconded in connection with the ESDP/CFSP
	Non-differentiated appropriations	2 531 000	2 518 000	1 878 522,—
3 0 0 2	Special advisers in the field of the ESDP/CFSP
	Non-differentiated appropriations	124 000	p.m.	0,—
	Article 3 0 0 — Total	9 263 000	9 197 000	7 632 481,—
3 0 1	Other expenditure in connection with staff
3 0 1 0	Missions
	Non-differentiated appropriations	1 388 000	1 400 000	1 018 000,—
3 0 1 1	Further training
	Non-differentiated appropriations	25 000	25 000	14 357,—
	Article 3 0 1 — Total	1 413 000	1 425 000	1 032 357,—
	CHAPTER 3 0 — TOTAL	10 676 000	10 622 000	8 664 838,—
	CHAPTER 3 1
3 1 0	Buildings
3 1 0 0	Rent
	Non-differentiated appropriations	4 700 000	4 480 000	4 352 324,—
3 1 0 3	Fitting-out and installation work
	Non-differentiated appropriations	325 000	320 000	193 639,—
3 1 0 4	Work to make premises secure
	Non-differentiated appropriations	360 000	250 000	208 127,—
3 1 0 5	Expenditure preliminary to the acquisition, construction and fitting-out of buildings
	Non-differentiated appropriations	10 000	10 000	15 000,—
	Article 3 1 0 — Total	5 395 000	5 060 000	4 769 090,—
3 1 1	Costs relating to buildings
3 1 1 0	Cleaning and maintenance
	Non-differentiated appropriations	1 035 000	880 000	811 185,—
3 1 1 1	Water, gas, electricity and heating
	Non-differentiated appropriations	436 000	430 000	440 000,—
3 1 1 2	Building security and surveillance
	Non-differentiated appropriations	1 900 000	1 860 000	1 817 438,—
3 1 1 3	Insurance
	Non-differentiated appropriations	12 000	18 000	16 142,—
3 1 1 4	Other expenditure on buildings
	Non-differentiated appropriations	47 000	35 000	36 085,—
	Article 3 1 1 — Total	3 430 000	3 223 000	3 120 850,—
	CHAPTER 3 1 — TOTAL	8 825 000	8 283 000	7 889 940,—
	CHAPTER 3 2
3 2 0	Computer systems and telecommunications
3 2 0 0	Acquisition of equipment and software
	Non-differentiated appropriations	4 732 000	7 996 000	2 627 817,—
3 2 0 1	Outside assistance for the operation and development of computer systems
	Non-differentiated appropriations	5 901 000	5 397 000	3 634 342,—
3 2 0 2	Servicing and maintenance of equipment and software
	Non-differentiated appropriations	619 000	763 000	599 018,—
3 2 0 3	Telecommunications
	Non-differentiated appropriations	1 987 000	2 100 000	1 322 016,—
	Article 3 2 0 — Total	13 239 000	16 256 000	8 183 193,—
3 2 1	Furniture
	Non-differentiated appropriations	200 000	200 000	109 857,—
	CHAPTER 3 2 — TOTAL	13 439 000	16 456 000	8 293 050,—
	CHAPTER 3 3
3 3 0	Meetings and conferences
3 3 0 0	Delegations' travel expenses
	Non-differentiated appropriations	866 000	847 000	593 177,—
3 3 0 1	Miscellaneous travel expenses
	Non-differentiated appropriations	15 000	15 000	0,—
3 3 0 2	Interpreting costs
	Non-differentiated appropriations	p.m.	p.m.	1 800,—
3 3 0 3	Entertainment and representation expenses
	Non-differentiated appropriations	25 000	25 000	39 985,—
3 3 0 4	Administrative expenses incurred in connection with travel
	Non-differentiated appropriations	100 000	100 000	0,—
3 3 0 5	Miscellaneous meeting expenses
	Non-differentiated appropriations	20 000	20 000	20 000,—
	Article 3 3 0 — Total	1 026 000	1 007 000	654 962,—
3 3 1	Information
3 3 1 0	Documentation and library expenditure
	Non-differentiated appropriations	179 000	179 000	116 738,—
3 3 1 1	General publications
	Non-differentiated appropriations	90 000	90 000	63 495,—
3 3 1 2	Information and public events
	Non-differentiated appropriations	55 000	50 000	19 500,—
	Article 3 3 1 — Total	324 000	319 000	199 733,—
3 3 2	Miscellaneous expenses
3 3 2 0	Office supplies
	Non-differentiated appropriations	p.m.	p.m.	0,—
3 3 2 1	Expenditure on studies, surveys and consultations
	Non-differentiated appropriations	p.m.	p.m.	0,—
3 3 2 2	Other operating expenditure
	Non-differentiated appropriations	20 000	20 000	20 000,—
	Article 3 3 2 — Total	20 000	20 000	20 000,—
	CHAPTER 3 3 — TOTAL	1 370 000	1 346 000	874 695,—
	Title 3 — Total	34 310 000	36 707 000	25 722 523,—
CHAPTER 3 0 — STAFF CHAPTER 3 1 — BUILDINGS AND ASSOCIATED COSTS CHAPTER 3 2 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE CHAPTER 3 3 — OPERATING EXPENDITURE

CHAPTER 3 0 —   STAFF

3 0 0   Other staff and external personnel

3 0 0 0   Allowances for seconded national military experts

Appropriations 2009	Appropriations 2008	Outturn 2007
6 608 000	6 679 000	5 753 959,—

Remarks

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union military staff under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2000/178/CFSP of 28 February 2000 on the rules applicable to national experts in the military field on secondment to the General Secretariat of the Council during the interim period (OJ L 57, 2.3.2000, p. 1).

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72). Decision repealed by Decision 2007/829/EC (OJ L 327, 13.12.2007, p. 10).

3 0 0 1   Allowances of the national experts seconded in connection with the ESDP/CFSP

Appropriations 2009	Appropriations 2008	Outturn 2007
2 531 000	2 518 000	1 878 522,—

Remarks

This appropriation is intended to finance the emoluments of the national experts posted to serve under the ESDP/CFSP, inter alia, in the crisis management and computer security sectors.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (OJ L 327, 13.12.2007, p. 10).

3 0 0 2   Special advisers in the field of the ESDP/CFSP

Appropriations 2009	Appropriations 2008	Outturn 2007
124 000	p.m.	0,—

Remarks

This appropriation is intended to cover the remuneration of special advisers appointed by the Council to perform specific expert assignments under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.

3 0 1   Other expenditure in connection with staff

3 0 1 0   Missions

Appropriations 2009	Appropriations 2008	Outturn 2007
1 388 000	1 400 000	1 018 000,—

Remarks

This appropriation is intended to cover:

—	the mission expenses incurred under the European Union military staff's terms of reference,

—	the mission expenses of national experts on secondment under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (OJ L 327, 13.12.2007, p. 10).

3 0 1 1   Further training

Appropriations 2009	Appropriations 2008	Outturn 2007
25 000	25 000	14 357,—

Remarks

This appropriation is intended to cover the expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2000/178/CFSP of 28 February 2000 on the rules applicable to national experts in the military field on secondment to the General Secretariat of the Council during the interim period (OJ L 57, 2.3.2000, p. 1).

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

CHAPTER 3 1 —   BUILDINGS AND ASSOCIATED COSTS

3 1 0   Buildings

3 1 0 0   Rent

Appropriations 2009	Appropriations 2008	Outturn 2007
4 700 000	4 480 000	4 352 324,—

Remarks

This appropriation is intended to cover the rent of the Cortenberg and ER buildings in Brussels, which are intended to accommodate the officials and national experts on secondment under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 0 3   Fitting-out and installation work

Appropriations 2009	Appropriations 2008	Outturn 2007
325 000	320 000	193 639,—

Remarks

This appropriation is intended to cover fitting-out work, including:

—	the fitting-out of premises in accordance with operational requirements,

—	the adaptation of premises to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

3 1 0 4   Work to make premises secure

Appropriations 2009	Appropriations 2008	Outturn 2007
360 000	250 000	208 127,—

Remarks

This appropriation is intended to pay for work to make the Cortenberg and ER buildings secure.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 0 5   Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
10 000	10 000	15 000,—

Remarks

This appropriation is intended to pay for architectural and engineering studies in connection with the use of the Cortenberg and ER buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1   Costs relating to buildings

3 1 1 0   Cleaning and maintenance

Appropriations 2009	Appropriations 2008	Outturn 2007
1 035 000	880 000	811 185,—

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

—	cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

—	replacement of worn curtains, net curtains and carpets,

—

painting,

—	miscellaneous maintenance,

—	repairs to technical installations,

—	technical supplies,

—	contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 1   Water, gas, electricity and heating

Appropriations 2009	Appropriations 2008	Outturn 2007
436 000	430 000	440 000,—

Remarks

This appropriation is intended to cover payment for the water, gas and electricity consumed in the Cortenberg and ER buildings and their heating.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 2   Building security and surveillance

Appropriations 2009	Appropriations 2008	Outturn 2007
1 900 000	1 860 000	1 817 438,—

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance for the Cortenberg and ER buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 3   Insurance

Appropriations 2009	Appropriations 2008	Outturn 2007
12 000	18 000	16 142,—

Remarks

This appropriation is intended for the payment of insurance premiums relating to the Cortenberg and ER buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 4   Other expenditure on buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
47 000	35 000	36 085,—

Remarks

This appropriation is intended to cover any other current expenditure at the Cortenberg and ER buildings not specifically provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 3 2 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

3 2 0   Computer systems and telecommunications

3 2 0 0   Acquisition of equipment and software

Appropriations 2009	Appropriations 2008	Outturn 2007
4 732 000	7 996 000	2 627 817,—

Remarks

This appropriation is intended to finance the purchase, rental and renewal of equipment or software for computer systems and applications, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec (Information Systems Security) unit.

3 2 0 1   Outside assistance for the operation and development of computer systems

Appropriations 2009	Appropriations 2008	Outturn 2007
5 901 000	5 397 000	3 634 342,—

Remarks

This appropriation is intended to cover expenditure on assistance from computer services and consultancy firms in the operation and development of computer and telecommunications systems, applications and equipment and technical installations (including support for users) for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 0 2   Servicing and maintenance of equipment and software

Appropriations 2009	Appropriations 2008	Outturn 2007
619 000	763 000	599 018,—

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 0 3   Telecommunications

Appropriations 2009	Appropriations 2008	Outturn 2007
1 987 000	2 100 000	1 322 016,—

Remarks

This appropriation is intended to cover subscriptions, the cost of communications and data-transmission expenses incurred specifically in connection with activities carried on under the ESDP/CFSP.

In the establishment of these estimates, account was taken of the increased reusable value when recovering the costs of telephone and telegraph communications and of tariff agreements concluded with Belgacom.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 1   Furniture

Appropriations 2009	Appropriations 2008	Outturn 2007
200 000	200 000	109 857,—

Remarks

This appropriation is intended to finance the acquisition of specific, secure and specialised furniture for officials and national experts on secondment under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 3 3 —   OPERATING EXPENDITURE

3 3 0   Meetings and conferences

3 3 0 0   Delegations' travel expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
866 000	847 000	593 177,—

Remarks

This appropriation is intended to cover travelling expenses incurred by the Presidency and delegations on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

Decision No 190/2003 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of Council Members' delegates' travel expenses.

3 3 0 1   Miscellaneous travel expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
15 000	15 000	0,—

Remarks

The appropriations to be entered under this item are intended to cover travel and subsistence allowances for ESDP/CFSP experts invited to meetings or sent on mission by the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision No 494/2002 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy on the reimbursement of travel and subsistence expenses of experts whose services are called upon by the Council.

3 3 0 2   Interpreting costs

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	1 800,—

Remarks

This appropriation is intended to cover the services provided to the Council by the Commission interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

3 3 0 3   Entertainment and representation expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
25 000	25 000	39 985,—

Remarks

This appropriation is intended to cover the entertainment and representation expenses, inter alia, of the Political and Security Committee and of the European Union military staff's national experts on secondment.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 0 4   Administrative expenses incurred in connection with travel

Appropriations 2009	Appropriations 2008	Outturn 2007
100 000	100 000	0,—

Remarks

This appropriation is intended to cover incidental expenses incurred outside the Council's headquarters in connection with travel undertaken under the ESDP/CFSP: temporary rental of premises and technical equipment, translations and interpretation, telecommunications expenses and other miscellaneous meeting expenses.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (OJ L 327, 13.12.2007, p. 10).

3 3 0 5   Miscellaneous meeting expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
20 000	20 000	20 000,—

Remarks

This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with the implementation of the ESDP/CFSP which are not specifically provided for in any other item.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1   Information

3 3 1 0   Documentation and library expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
179 000	179 000	116 738,—

Remarks

This appropriation is intended to cover study costs and the acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

3 3 1 1   General publications

Appropriations 2009	Appropriations 2008	Outturn 2007
90 000	90 000	63 495,—

Remarks

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating Council ESDP/CFSP publications other than in the Official Journal.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 2   Information and public events

Appropriations 2009	Appropriations 2008	Outturn 2007
55 000	50 000	19 500,—

Remarks

The appropriations to be entered under this item are intended to cover expenditure on information under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2   Miscellaneous expenses

3 3 2 0   Office supplies

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to finance the acquisition of stationery and office supplies for officials and national experts on secondment under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2 1   Expenditure on studies, surveys and consultations

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts in the field of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2 2   Other operating expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
20 000	20 000	20 000,—

Remarks

This appropriation is intended to finance the acquisition of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

TITLE 4

EXPENDITURE RELATED TO THE REFLECTION GROUP

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 4 0
4 0 0	Other staff and external personnel
4 0 0 2	Special advisers
	Non-differentiated appropriations	260 000
	Article 4 0 0 — Total	260 000
4 0 1	Other expenditure in connection with staff
4 0 1 0	Missions
	Non-differentiated appropriations	p.m.
	Article 4 0 1 — Total	p.m.
	CHAPTER 4 0 — TOTAL	260 000
	CHAPTER 4 3
4 3 0	Meetings and conferences
4 3 0 0	Travel expenses of members of the Reflection Group
	Non-differentiated appropriations	220 000
4 3 0 1	Travel expenses of external experts
	Non-differentiated appropriations	p.m.
4 3 0 2	Interpreting costs
	Non-differentiated appropriations	200 000
4 3 0 3	Entertainment and representation expenses
	Non-differentiated appropriations	30 000
4 3 0 5	Miscellaneous meeting expenses
	Non-differentiated appropriations	p.m.
	Article 4 3 0 — Total	450 000
4 3 1	Information
4 3 1 1	General publications
	Non-differentiated appropriations	p.m.
4 3 1 2	Information and public events
	Non-differentiated appropriations	p.m.
	Article 4 3 1 — Total	p.m.
4 3 2	Miscellaneous expenses
4 3 2 1	Expenditure on studies, surveys and consultations
	Non-differentiated appropriations	300 000
4 3 2 2	Other operating expenditure
	Non-differentiated appropriations	50 000
	Article 4 3 2 — Total	350 000
	CHAPTER 4 3 — TOTAL	800 000
	Title 4 — Total	1 060 000
CHAPTER 4 0 — STAFF CHAPTER 4 3 — OPERATING EXPENDITURE

CHAPTER 4 0 —   STAFF

4 0 0   Other staff and external personnel

4 0 0 2   Special advisers

Appropriations 2009	Appropriations 2008	Outturn 2007
260 000

Remarks

This appropriation is intended to cover the remuneration of special advisers appointed by the Council to assist the Reflection Group.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.

4 0 1   Other expenditure in connection with staff

4 0 1 0   Missions

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.

Remarks

This appropriation is intended to cover the mission expenses of the staff assigned to the Reflection Group.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 4 3 —   OPERATING EXPENDITURE

4 3 0   Meetings and conferences

4 3 0 0   Travel expenses of members of the Reflection Group

Appropriations 2009	Appropriations 2008	Outturn 2007
220 000

Remarks

This appropriation is intended to cover travelling expenses incurred by the members of the Reflection Group.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

4 3 0 1   Travel expenses of external experts

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.

Remarks

The appropriations to be entered under this item are intended to cover travel and subsistence allowances for experts invited to meetings of the Reflection Group.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

4 3 0 2   Interpreting costs

Appropriations 2009	Appropriations 2008	Outturn 2007
200 000

Remarks

This appropriation is intended to cover the services provided to the Council by the Commission interpreters on the occasion of meetings of the Reflection Group.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

4 3 0 3   Entertainment and representation expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
30 000

Remarks

This appropriation is intended to cover the entertainment and representation expenses of the Reflection Group.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

4 3 0 5   Miscellaneous meeting expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.

Remarks

This appropriation is intended to cover the meeting expenses and other miscellaneous expenses incurred in connection with the work of the Reflection Group which are not specifically provided for in any other item.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

4 3 1   Information

4 3 1 1   General publications

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.

Remarks

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating publications regarding the outcome of the work performed by the Reflection Group.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

4 3 1 2   Information and public events

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.

Remarks

The appropriations to be entered under this item are intended to cover hearings organised by the Reflection Group.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

4 3 2   Miscellaneous expenses

4 3 2 1   Expenditure on studies, surveys and consultations

Appropriations 2009	Appropriations 2008	Outturn 2007
300 000

Remarks

This appropriation is intended to cover the cost of studies, seminars and consultations contracted out to highly qualified experts required by the Reflection Group.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

4 3 2 2   Other operating expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
50 000

Remarks

This appropriation is intended to finance other operating expenditure which are not specifically provided for in any other item.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 10 0	p.m.	15 000 000	0,—
	CHAPTER 10 0 — TOTAL	p.m.	15 000 000	0,—
	CHAPTER 10 1	1 440 000	2 500 000	0,—
	CHAPTER 10 1 — TOTAL	1 440 000	2 500 000	0,—
	Title 10 — Total	1 440 000	17 500 000	0,—
	GRAND TOTAL	602 852 000	594 715 268	583 543 004,—
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	15 000 000	0,—

Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

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).

CHAPTER 10 1 —   CONTINGENCY RESERVE

Appropriations 2009	Appropriations 2008	Outturn 2007
1 440 000	2 500 000	0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

SECTION IV

COURT OF JUSTICE

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Court of Justice for the financial year 2009

Heading	Amount
Expenditure	314 954 433
Own resources	–38 338 000
Contribution due	276 616 433

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 4 0
4 0 0	Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants	21 088 000	20 396 000	18 629 404,73
4 0 3	Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment	p.m.	p.m.	0,—
4 0 4	Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment	2 313 000	2 004 000	1 846 950,82
	CHAPTER 4 0 — TOTAL	23 401 000	22 400 000	20 476 355,55
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	14 297 000	13 789 000	13 020 218,23
4 1 1	Transfer or repayment of pension rights by staff	500 000	250 000	2 332 448,85
4 1 2	Contribution to the pension scheme by officials and temporary staff on leave on personal grounds	p.m.	p.m.	0,—
	CHAPTER 4 1 — TOTAL	14 797 000	14 039 000	15 352 667,08
	Title 4 — Total	38 198 000	36 439 000	35 829 022,63
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants

Financial year 2009	Financial year 2008	Financial year 2007
21 088 000	20 396 000	18 629 404,73

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 3   Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance, and of the President, Members and Registrar of the European Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

4 0 4   Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
2 313 000	2 004 000	1 846 950,82

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

CHAPTER 4 1 —   CONTRIBUTION TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
14 297 000	13 789 000	13 020 218,23

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1   Transfer or repayment of pension rights by staff

Financial year 2009	Financial year 2008	Financial year 2007
500 000	250 000	2 332 448,85

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 107 thereof and Articles 11(2) and 48 of Annex VIII thereto.

4 1 2   Contribution to the pension scheme by officials and temporary staff on leave on personal grounds

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 5 0
5 0 0	Proceeds from the sale of movable property (supplies)
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	p.m.	0,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	0,—
	Article 5 0 0 — Total	p.m.	p.m.	0,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	327 205,19
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	327 205,19
	CHAPTER 5 1
5 1 1	Proceeds from letting and subletting immovable property and reimbursement of charges connected with letting
5 1 1 0	Proceeds from letting and subletting immovable property — Assigned revenue	p.m.	p.m.	0,—
5 1 1 1	Reimbursement of charges connected with letting — Assigned revenue	p.m.	p.m.	0,—
	Article 5 1 1 — Total	p.m.	p.m.	0,—
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	130 000	90 000	164 489,23
5 2 2	Interest yielded by prefinancing	p.m.	p.m.	0,—
	CHAPTER 5 2 — TOTAL	130 000	90 000	164 489,23
	CHAPTER 5 5
5 5 0	Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue	p.m.	p.m.	0,—
5 5 1	Revenue from other persons for services supplied or work carried out at their request — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 7
5 7 0	Revenue from the repayment of sums paid though not due — Assigned revenue	p.m.	p.m.	238 517,91
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	161 184,41
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	399 702,32
	CHAPTER 5 8
5 8 0	Revenue from payments connected with lettings — Assigned revenue	p.m.	p.m.	0,—
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	34 799,41
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	34 799,41
	CHAPTER 5 9
5 9 0	Other revenue from administrative operations	p.m.	p.m.	0,—
	CHAPTER 5 9 — TOTAL	p.m.	p.m.	0,—
	Title 5 — Total	130 000	90 000	926 196,15
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS CHAPTER 5 8 — MISCELLANEOUS COMPENSATION CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property (supplies)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2   Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	327 205,19

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 1 —   PROCEEDS FROM LETTING

5 1 1   Proceeds from letting and subletting immovable property and reimbursement of charges connected with letting

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(e) of 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), this revenue is considered to be assigned and gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the corresponding revenue.

5 1 1 1   Reimbursement of charges connected with letting — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(e) of 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), this revenue is considered to be assigned and gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

5 2 0   Revenue from investments or loans granted, bank and other interest on the institution's accounts

Financial year 2009	Financial year 2008	Financial year 2007
130 000	90 000	164 489,23

5 2 2   Interest yielded by prefinancing

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest.

CHAPTER 5 5 —   REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0   Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1   Revenue from other persons for services supplied or work carried out at their request — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0   Revenue from the repayment of sums paid though not due — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	238 517,91

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(c) of 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), this revenue is considered to be assigned and gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the corresponding revenue.

5 7 3   Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	161 184,41

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue from payments connected with lettings — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1   Revenue from insurance payments received — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	34 799,41

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	10 000	10 000	170 488,—
	CHAPTER 9 0 — TOTAL	10 000	10 000	170 488,—
	Title 9 — Total	10 000	10 000	170 488,—
	GRAND TOTAL	38 338 000	36 539 000	36 925 706,78
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2009	Financial year 2008	Financial year 2007
10 000	10 000	170 488,—

EXPENDITURE

General summary of appropriations (2009 and 2008) and outturn (2007)

Title Chapter	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	31 919 000	30 058 623	27 224 797,50
1 2	OFFICIALS AND TEMPORARY STAFF	186 752 520	181 829 000	162 762 848,36
1 4	OTHER STAFF AND EXTERNAL SERVICES	14 602 300	14 396 460	12 370 922,97
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	4 710 000	3 334 159	3 863 815,88
	Title 1 — Total	237 983 820	229 618 242	206 222 384,71
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	55 114 500	37 881 884	38 709 427,33
2 1	DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING	15 333 113	19 632 898	14 353 802,46
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	2 203 500	2 996 265	2 182 329,99
2 5	EXPENDITURE ON MEETINGS AND CONFERENCES	796 500	728 340	672 545,68
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	3 483 000	3 183 362	3 001 639,37
	Title 2 — Total	76 930 613	64 422 749	58 919 744,83
3	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 7	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	40 000	36 600	11 762,51
	Title 3 — Total	40 000	36 600	11 762,51
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
10 1	CONTINGENCY RESERVE	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	314 954 433	294 077 591	265 153 892,05

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 1 0
1 0 0	Remunerations and other rights
1 0 0 0	Remunerations and allowances
	Non-differentiated appropriations	21 763 000	21 193 000	20 465 048,34
1 0 0 2	Rights connected with entering the service, transfer and leaving the service
	Non-differentiated appropriations	1 286 000	813 000	453 607,10
	Article 1 0 0 — Total	23 049 000	22 006 000	20 918 655,44
1 0 2	Temporary allowances
	Non-differentiated appropriations	2 106 000	2 659 623	1 606 216,62
1 0 3	Pensions
	Non-differentiated appropriations	5 723 000	4 445 000	4 205 925,44
1 0 4	Missions
	Non-differentiated appropriations	284 000	284 000	284 000,—
1 0 6	Training
	Non-differentiated appropriations	270 000	230 000	210 000,—
1 0 9	Provisional appropriation
	Non-differentiated appropriations	487 000	434 000	0,—
	CHAPTER 1 0 — TOTAL	31 919 000	30 058 623	27 224 797,50
	CHAPTER 1 2
1 2 0	Remunerations and other rights
1 2 0 0	Remunerations and allowances
	Non-differentiated appropriations	180 544 520	176 124 000	158 704 481,—
1 2 0 2	Paid overtime
	Non-differentiated appropriations	731 000	672 000	681 495,89
1 2 0 4	Rights connected with entering the service, transfer and leaving the service
	Non-differentiated appropriations	2 579 000	2 388 000	3 376 871,47
	Article 1 2 0 — Total	183 854 520	179 184 000	162 762 848,36
1 2 2	Allowances on early termination of service
1 2 2 0	Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations)
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 2 2	Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 2 — Total	p.m.	p.m.	0,—
1 2 9	Provisional appropriation
	Non-differentiated appropriations	2 898 000	2 645 000	0,—
	CHAPTER 1 2 — TOTAL	186 752 520	181 829 000	162 762 848,36
	CHAPTER 1 4
1 4 0	Other staff and external persons
1 4 0 0	Other staff
	Non-differentiated appropriations	3 951 000	3 575 000	2 979 211,94
1 4 0 4	In-service training and staff exchanges
	Non-differentiated appropriations	675 000	606 645	443 960,—
1 4 0 5	Other external services
	Non-differentiated appropriations	417 000	383 385	284 574,16
1 4 0 6	External services in the linguistic field
	Non-differentiated appropriations	9 491 300	9 773 430	8 663 176,87
	Article 1 4 0 — Total	14 534 300	14 338 460	12 370 922,97
1 4 9	Provisional appropriation
	Non-differentiated appropriations	68 000	58 000	0,—
	CHAPTER 1 4 — TOTAL	14 602 300	14 396 460	12 370 922,97
	CHAPTER 1 6
1 6 1	Expenditure connected with staff management
1 6 1 0	Miscellaneous expenditure for staff recruitment
	Non-differentiated appropriations	220 000	192 150	236 506,74
1 6 1 2	Further training
	Non-differentiated appropriations	1 604 000	1 220 875	1 321 838,83
	Article 1 6 1 — Total	1 824 000	1 413 025	1 558 345,57
1 6 2	Missions
	Non-differentiated appropriations	308 000	281 820	308 000,—
1 6 3	Expenditure on staff of the institution
1 6 3 0	Social welfare
	Non-differentiated appropriations	17 000	11 895	0,—
1 6 3 2	Social contacts between members of staff and other welfare expenditure
	Non-differentiated appropriations	190 000	131 394	110 361,—
	Article 1 6 3 — Total	207 000	143 289	110 361,—
1 6 5	Activities concerning all persons working with the institution
1 6 5 0	Medical service
	Non-differentiated appropriations	225 000	183 000	260 295,57
1 6 5 2	Restaurants and canteens
	Non-differentiated appropriations	75 000	68 625	70 813,74
1 6 5 4	Early childhood centre
	Non-differentiated appropriations	2 071 000	1 244 400	1 556 000,—
	Article 1 6 5 — Total	2 371 000	1 496 025	1 887 109,31
	CHAPTER 1 6 — TOTAL	4 710 000	3 334 159	3 863 815,88
	Title 1 — Total	237 983 820	229 618 242	206 222 384,71
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Remunerations and other rights

1 0 0 0   Remunerations and allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
21 763 000	21 193 000	20 465 048,34

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14 thereof.

This appropriation is intended to cover, for the Members of the institution:

—	basic salaries,

—	residence allowances,

—	family allowances, namely: the household allowance, the dependent child allowance and the education allowance,

—	the entertainment and service allowances,

—	the employer’s contribution (0,87 %) for insurance against accidents and occupational disease, the employer’s contribution (3,4 %) for sickness insurance,

—	birth grants,

—	the allowances provided for in the event of death of a Member of the institution,

—	the weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of officials of the European Communities).

1 0 0 2   Rights connected with entering the service, transfer and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
1 286 000	813 000	453 607,10

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.

This appropriation is intended to cover:

—	the travel expenses of members of the institution (including family members) on entering the service or leaving the institutions,

—	the installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,

—	the removal expenses payable to members of the institution on taking up or leaving their appointments.

1 0 2   Temporary allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
2 106 000	2 659 623	1 606 216,62

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.

1 0 3   Pensions

Appropriations 2009	Appropriations 2008	Outturn 2007
5 723 000	4 445 000	4 205 925,44

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover:

—	the retirement pensions of former Members of the institution together with the weighting applicable for their country of residence,

—	invalidity pensions,

—	survivors’ pensions for widows and/or orphans of former Members of the institution, together with the weightings applicable for their country of residence.

1 0 4   Missions

Appropriations 2009	Appropriations 2008	Outturn 2007
284 000	284 000	284 000,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.

This appropriation is intended to cover travel, daily subsistence allowances and ancillary or special costs incurred for missions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 0 6   Training

Appropriations 2009	Appropriations 2008	Outturn 2007
270 000	230 000	210 000,—

Remarks

Appropriations under this article are intended to cover language or other training courses for Members of the institution.

1 0 9   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
487 000	434 000	0,—

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).

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 3,5 % has been applied to the appropriations entered in this chapter.

1 2 0   Remunerations and other rights

1 2 0 0   Remunerations and allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
180 544 520	176 124 000	158 704 481,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 28a, 42, 47 and 48 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

Staff Regulations of the Coal and Steel Community, Article 95.

This appropriation is intended to cover:

—	the basic salaries of permanent and temporary officials,

—	family allowances, comprising household allowances, dependent child allowances, education allowances, for permanent and temporary officials,

—	expatriation and foreign residence allowances for permanent and temporary officials,

—	secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries,

—	the employer’s contribution to sickness insurance (3,4 % of basic salary); the employee’s contribution is 1,7 % of the basic salary,

—	the employer’s contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary) and supplementary expenses resulting from the application of the Staff Regulations,

—	unemployment insurance for temporary staff,

—	payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,

—	birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,

—	the payment of travel expenses for annual leave of officials (permanent or temporary), their spouses and their dependants, from their place of employment to their place of origin,

—	dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary servants, reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,

—	the impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,

—	accommodation and transport allowances,

—	fixed duty allowances,

—	fixed local travel allowances,

—	allowances for round-the-clock or shift duties or for standby duty at work and/or at home.

1 2 0 2   Paid overtime

Appropriations 2009	Appropriations 2008	Outturn 2007
731 000	672 000	681 495,89

Remarks

Staff regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff and by local staff, which could not be compensated for, as envisaged, by time off.

1 2 0 4   Rights connected with entering the service, transfer and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
2 579 000	2 388 000	3 376 871,47

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.

This appropriation is intended to cover:

—	the travel expenses for staff (and their families) on taking up or leaving the service of the institution,

—	installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it,

—	removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,

—	daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

1 2 2   Allowances on early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations)

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 41, 50 and 72 thereof, and Annex IV thereto.

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a post in Grades AD16, AD15 or AD14 who are retired in the interests of the service.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

This appropriation is intended to cover:

—	the allowances payable to officials whose service is terminated in the interests of the service, so as to take account of needs arising as a result of the accession of new Member States to the European Communities,

—	the allowances to paid in accordance with the Staff Regulations or other Regulations,

—	the employer’s contribution towards sickness insurance for recipients of allowances,

—	the effect of weightings applicable to various allowances.

1 2 9   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
2 898 000	2 645 000	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof.

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).

This appropriation is intended to cover any adjustments to remunerations and allowances which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES

1 4 0   Other staff and external persons

1 4 0 0   Other staff

Appropriations 2009	Appropriations 2008	Outturn 2007
3 951 000	3 575 000	2 979 211,94

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Titles III and IV thereof, Article 4 and Title V thereof, Article 5 and Title VI thereof.

This appropriation is intended to cover:

—	the remuneration and the employer’s contribution to the social security scheme of auxiliary staff, of auxiliary interpreters, of local staff, of auxiliary translators,

—	the fees and expenses of the special advisers, including the fees of the medical officer,

—	expenditure incurred in having recourse to contract agents.

1 4 0 4   In-service training and staff exchanges

Appropriations 2009	Appropriations 2008	Outturn 2007
675 000	606 645	443 960,—

Remarks

This appropriation is intended to cover:

—	expenditure incurred relating to secondment to the services of the Court of Justice of officials of Member States or of other national experts,

—	grants to students participating temporarily in research and documentation of the institution.

1 4 0 5   Other external services

Appropriations 2009	Appropriations 2008	Outturn 2007
417 000	383 385	284 574,16

Remarks

This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institution's staff.

1 4 0 6   External services in the linguistic field

Appropriations 2009	Appropriations 2008	Outturn 2007
9 491 300	9 773 430	8 663 176,87

Remarks

These appropriations are intended to cover:

—	expenditure related to actions decided on by the Interinstitutional Committee on Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,

—	payment for freelance interpreters from the Joint Interpreting and Conference Service,

—	payment for contractual and occasional interpreters,

—	payment for the services of contractual and ad hoc conference staff,

—	supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs,

—	expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.

1 4 9   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
68 000	58 000	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 65 and 65a thereof, and Annex XI thereto.

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).

This appropriation is intended to cover the cost of any adjustment to remuneration approved by the Council during the financial year.

It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1   Expenditure connected with staff management

1 6 1 0   Miscellaneous expenditure for staff recruitment

Appropriations 2009	Appropriations 2008	Outturn 2007
220 000	192 150	236 506,74

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates and hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with European Personnel Selection Office, some of these appropriations may be used for the organisation of competitions by the institution itself.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 6 1 2   Further training

Appropriations 2009	Appropriations 2008	Outturn 2007
1 604 000	1 220 875	1 321 838,83

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 6 2   Missions

Appropriations 2009	Appropriations 2008	Outturn 2007
308 000	281 820	308 000,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 6 3   Expenditure on staff of the institution

1 6 3 0   Social welfare

Appropriations 2009	Appropriations 2008	Outturn 2007
17 000	11 895	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:

—	officials and temporary staff in active employment,

—	spouses of officials and temporary staff in active employment,

—	all dependent children within the meaning of the Staff Regulations of Officials of the European Communities.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

1 6 3 2   Social contacts between members of staff and other welfare expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
190 000	131 394	110 361,—

Remarks

This appropriation is intended to:

—	give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

—	to cover other assistance and subsidies for staff and their families.

1 6 5   Activities concerning all persons working with the institution

1 6 5 0   Medical service

Appropriations 2009	Appropriations 2008	Outturn 2007
225 000	183 000	260 295,57

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the expenses of the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, together with the operating costs of the medical centre.

1 6 5 2   Restaurants and canteens

Appropriations 2009	Appropriations 2008	Outturn 2007
75 000	68 625	70 813,74

Remarks

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria, together with part of their operating costs.

This also covers the alteration and renewal costs for restaurant and canteen equipment.

1 6 5 4   Early childhood centre

Appropriations 2009	Appropriations 2008	Outturn 2007
2 071 000	1 244 400	1 556 000,—

Remarks

This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 2 0
2 0 0	Buildings
2 0 0 0	Rent
	Non-differentiated appropriations	10 800 000	12 311 000	11 857 785,11
2 0 0 1	Lease/purchase
	Non-differentiated appropriations	29 395 000	13 151 409	18 840 000,—
2 0 0 3	Acquisition of immovable property
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 0 5	Construction of buildings
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 0 7	Fitting-out of premises
	Non-differentiated appropriations	150 000	857 250	356 405,31
2 0 0 8	Studies and technical assistance in connection with building projects
	Non-differentiated appropriations	1 070 000	848 700	903 820,22
	Article 2 0 0 — Total	41 415 000	27 168 359	31 958 010,64
2 0 2	Buildings-related costs
2 0 2 2	Cleaning and maintenance
	Non-differentiated appropriations	5 620 000	4 839 600	3 133 346,66
2 0 2 4	Consumption of energy
	Non-differentiated appropriations	3 100 000	2 479 700	1 880 439,17
2 0 2 6	Security and surveillance of buildings
	Non-differentiated appropriations	4 686 500	3 114 825	1 490 000,—
2 0 2 8	Insurance
	Non-differentiated appropriations	63 000	57 970	30 661,66
2 0 2 9	Other expenditure on buildings
	Non-differentiated appropriations	230 000	221 430	216 969,20
	Article 2 0 2 — Total	13 699 500	10 713 525	6 751 416,69
	CHAPTER 2 0 — TOTAL	55 114 500	37 881 884	38 709 427,33
	CHAPTER 2 1
2 1 0	Equipment, operating costs and data-processing and telecommunications services
2 1 0 0	Purchase, servicing and maintenance of equipment and software
	Non-differentiated appropriations	3 519 338	5 460 907	2 945 000,—
2 1 0 2	External services for operation, creation and servicing of software and systems
	Non-differentiated appropriations	8 213 275	7 669 726	8 226 131,29
2 1 0 3	Telecommunications
	Non-differentiated appropriations	1 062 000	1 071 880	732 000,—
	Article 2 1 0 — Total	12 794 613	14 202 513	11 903 131,29
2 1 2	Furniture
	Non-differentiated appropriations	653 000	3 549 737	862 863,20
2 1 4	Technical equipment and installations
	Non-differentiated appropriations	545 000	607 148	517 881,97
2 1 6	Vehicles
	Non-differentiated appropriations	1 340 500	1 273 500	1 069 926,—
	CHAPTER 2 1 — TOTAL	15 333 113	19 632 898	14 353 802,46
	CHAPTER 2 3
2 3 0	Stationery, office supplies and various consumables
	Non-differentiated appropriations	1 224 000	1 244 400	1 196 799,60
2 3 1	Financial charges
	Non-differentiated appropriations	36 000	32 940	26 000,—
2 3 2	Legal expenses and damages
	Non-differentiated appropriations	16 000	14 640	10 000,—
2 3 6	Postal charges
	Non-differentiated appropriations	606 500	565 470	630 000,—
2 3 8	Other administrative operating expenditure
	Non-differentiated appropriations	321 000	1 138 815	319 530,39
	CHAPTER 2 3 — TOTAL	2 203 500	2 996 265	2 182 329,99
	CHAPTER 2 5
2 5 2	Entertainment and representation expenses
	Non-differentiated appropriations	169 000	201 300	180 217,97
2 5 4	Meetings, congresses and conferences
	Non-differentiated appropriations	410 000	339 465	317 234,82
2 5 6	Expenditure on information and on participation in public events
	Non-differentiated appropriations	217 500	187 575	175 092,89
2 5 7	Joint Interpreting and Conference Service
	Non-differentiated appropriations	p.m.	p.m.	0,—
	CHAPTER 2 5 — TOTAL	796 500	728 340	672 545,68
	CHAPTER 2 7
2 7 0	Limited consultations, studies and surveys
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 7 2	Documentation, library and archiving expenditure
	Non-differentiated appropriations	1 160 000	1 071 880	992 600,—
2 7 4	Production and distribution
2 7 4 0	Official Journal
	Non-differentiated appropriations	947 000	683 505	747 000,—
2 7 4 1	General publications
	Non-differentiated appropriations	1 376 000	1 427 977	1 262 039,37
	Article 2 7 4 — Total	2 323 000	2 111 482	2 009 039,37
	CHAPTER 2 7 — TOTAL	3 483 000	3 183 362	3 001 639,37
	Title 2 — Total	76 930 613	64 422 749	58 919 744,83
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Buildings

2 0 0 0   Rent

Appropriations 2009	Appropriations 2008	Outturn 2007
10 800 000	12 311 000	11 857 785,11

Remarks

This appropriation is intended to cover rent for the premises occupied by the institution.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 0 1   Lease/purchase

Appropriations 2009	Appropriations 2008	Outturn 2007
29 395 000	13 151 409	18 840 000,—

Remarks

This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 0 3   Acquisition of immovable property

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

2 0 0 5   Construction of buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7   Fitting-out of premises

Appropriations 2009	Appropriations 2008	Outturn 2007
150 000	857 250	356 405,31

Remarks

This appropriation is intended to cover:

—	various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,

—	expenditure relating to work resulting from studies and assistance.

2 0 0 8   Studies and technical assistance in connection with building projects

Appropriations 2009	Appropriations 2008	Outturn 2007
1 070 000	848 700	903 820,22

Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.

2 0 2   Buildings-related costs

2 0 2 2   Cleaning and maintenance

Appropriations 2009	Appropriations 2008	Outturn 2007
5 620 000	4 839 600	3 133 346,66

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 2 4   Consumption of energy

Appropriations 2009	Appropriations 2008	Outturn 2007
3 100 000	2 479 700	1 880 439,17

Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 2 6   Security and surveillance of buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
4 686 500	3 114 825	1 490 000,—

Remarks

This appropriation is intended to cover security costs for the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 2 8   Insurance

Appropriations 2009	Appropriations 2008	Outturn 2007
63 000	57 970	30 661,66

Remarks

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the premises occupied by the institution.

2 0 2 9   Other expenditure on buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
230 000	221 430	216 969,20

Remarks

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection, road signs, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING

2 1 0   Equipment, operating costs and data-processing and telecommunications services

2 1 0 0   Purchase, servicing and maintenance of equipment and software

Appropriations 2009	Appropriations 2008	Outturn 2007
3 519 338	5 460 907	2 945 000,—

Remarks

This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and installations connected with data-processing, electronic office systems and telephony (including fax machines video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets, switching units for simultaneous interpreting facilities.

2 1 0 2   External services for operation, creation and servicing of software and systems

Appropriations 2009	Appropriations 2008	Outturn 2007
8 213 275	7 669 726	8 226 131,29

Remarks

This appropriation is intended to cover computer analysis and programming.

2 1 0 3   Telecommunications

Appropriations 2009	Appropriations 2008	Outturn 2007
1 062 000	1 071 880	732 000,—

Remarks

This appropriation is intended to cover all expenditure in connection with telecommunications, such as subscriptions and communication costs (fixed and mobile).

It also covers expenditure related to data-transmission networks.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 150 000.

2 1 2   Furniture

Appropriations 2009	Appropriations 2008	Outturn 2007
653 000	3 549 737	862 863,20

Remarks

This appropriation is intended to cover:

—	the purchase of extra furniture,

—	the replacement of the renewal of some of the furniture which is at least 15 years old and of the furniture which is not repairable,

—	hire of furniture,

—	furniture maintenance and repair.

2 1 4   Technical equipment and installations

Appropriations 2009	Appropriations 2008	Outturn 2007
545 000	607 148	517 881,97

Remarks

This appropriation is intended to cover:

—	the purchase of technical equipment,

—	expenditure on replacement of technical equipment, in particular of audiovisual, archive and library equipment and various tools for maintenance shops for buildings, and reproduction, dissemination and mailing equipment,

—	hire of technical equipment and installations,

—	maintenance and repair of the equipment referred to in this article.

2 1 6   Vehicles

Appropriations 2009	Appropriations 2008	Outturn 2007
1 340 500	1 273 500	1 069 926,—

Remarks

This appropriation is intended to cover:

—	the acquisition of vehicles,

—	the replacement of vehicles which have the most mileage in excess of 120 000 kilometres,

—	the cost of renting and operating hired vehicles,

—	expenditure on maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery, office supplies and various consumables

Appropriations 2009	Appropriations 2008	Outturn 2007
1 224 000	1 244 400	1 196 799,60

Remarks

This appropriation is intended to cover purchase of the following papers and supplies:

—	xerox, photocopy and invoice paper,

—	paper and office supplies,

—	duplicating equipment supplies,

—	supplies for the general circulation of information and for mailing,

—	sound-recording supplies,

—	printed matter and forms,

—	computer and electronic office equipment supplies,

—	other supplies and material not recorded in the inventory.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation, in particular from the sale of publications printed in the Court’s workshops, is estimated at EUR 16 000.

2 3 1   Financial charges

Appropriations 2009	Appropriations 2008	Outturn 2007
36 000	32 940	26 000,—

Remarks

This appropriation is intended to cover banking costs (commission, agios, various charges) and other financial costs.

Bank interest accruing to the institution is listed under revenue.

2 3 2   Legal expenses and damages

Appropriations 2009	Appropriations 2008	Outturn 2007
16 000	14 640	10 000,—

Remarks

This appropriation is intended to cover, inter alia, the fees of lawyers assisting staff of the institution in litigation between the administration and officials or other members of staff, and damages.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 3 6   Postal charges

Appropriations 2009	Appropriations 2008	Outturn 2007
606 500	565 470	630 000,—

Remarks

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 30 000.

2 3 8   Other administrative operating expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
321 000	1 138 815	319 530,39

Remarks

This appropriation is intended to cover:

—	various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability),

—	the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working clothes for reproduction and maintenance staff,

—	miscellaneous expenditure for internal meetings,

—	removal and handling costs for equipment, furniture and office supplies,

—	operating expenditure incurred by service providers,

—	other running costs not specially provided for in the preceding items.

CHAPTER 2 5 —   EXPENDITURE ON MEETINGS AND CONFERENCES

2 5 2   Entertainment and representation expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
169 000	201 300	180 217,97

Remarks

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative, and entertainment and representation expenses for members of staff.

2 5 4   Meetings, congresses and conferences

Appropriations 2009	Appropriations 2008	Outturn 2007
410 000	339 465	317 234,82

Remarks

This appropriation is intended to cover principally the organisation, with the collaboration of the Justice Ministries, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.

Meetings with members of the national higher courts and with specialists in Community law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Community law.

This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation costs.

2 5 6   Expenditure on information and on participation in public events

Appropriations 2009	Appropriations 2008	Outturn 2007
217 500	187 575	175 092,89

Remarks

This appropriation is intended to cover the purchase and publication of works of general interest on Community law, other expenditure on the dissemination of information and photographic costs, and contributions made for visits to the institution.

2 5 7   Joint Interpreting and Conference Service

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover contributions which the Commission may ask the institutions to make towards the costs of the legal information service (augmenting and distributing the interinstitutional database).

CHAPTER 2 7 —   INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 7 0   Limited consultations, studies and surveys

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

2 7 2   Documentation, library and archiving expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
1 160 000	1 071 880	992 600,—

Remarks

This appropriation is intended to cover:

—	the acquisition of books, documents and other publications and updates for existing volumes,

—	entry and purchase of computerised legal data,

—	special equipment for the library,

—	subscriptions to newspapers, non-specialised periodicals and various bulletins,

—	subscriptions to news agencies,

—	binding and upkeep of library books,

—	access charges for certain legal data-bases.

2 7 4   Production and distribution

2 7 4 0   Official Journal

Appropriations 2009	Appropriations 2008	Outturn 2007
947 000	683 505	747 000,—

Remarks

This appropriation is intended to cover publication of material in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 120 000.

2 7 4 1   General publications

Appropriations 2009	Appropriations 2008	Outturn 2007
1 376 000	1 427 977	1 262 039,37

Remarks

This appropriation is intended to cover, in particular, printing and distribution costs for the reports of cases before the Court, including cases before the Court of First Instance, together with the source index of Community case-law.

This appropriation is also intended to cover publication costs for the annual report of the Court and other brochures produced by the Court for visitors.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

TITLE 3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 3 7
3 7 1	Special expenditure of the Court of Justice
3 7 1 0	Court expenses
	Non-differentiated appropriations	40 000	36 600	11 762,51
3 7 1 1	Arbitration Committee provided for in Article 18 of the EAEC Treaty
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 3 7 1 — Total	40 000	36 600	11 762,51
	CHAPTER 3 7 — TOTAL	40 000	36 600	11 762,51
	Title 3 — Total	40 000	36 600	11 762,51
CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

CHAPTER 3 7 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 1   Special expenditure of the Court of Justice

3 7 1 0   Court expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
40 000	36 600	11 762,51

Remarks

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representation and other costs which the institution may have to bear.

3 7 1 1   Arbitration Committee provided for in Article 18 of the EAEC Treaty

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 10 0	p.m.	p.m.	0,—
	CHAPTER 10 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 1	p.m.	p.m.	0,—
	CHAPTER 10 1 — TOTAL	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	314 954 433	294 077 591	265 153 892,05
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

CHAPTER 10 1 —   CONTINGENCY RESERVE

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

SECTION V

COURT OF AUDITORS

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Court of Auditors for the financial year 2009

Heading	Amount
Expenditure	187 644 296
Own resources	–19 100 000
Contribution due	168 544 296

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 4 0
4 0 0	Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants	10 167 000	9 775 000	8 300 881,30
4 0 3	Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment	p.m.	p.m.	0,—
4 0 4	Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment	830 000	830 000	823 485,49
	CHAPTER 4 0 — TOTAL	10 997 000	10 605 000	9 124 366,79
	CHAPTER 4 1
4 1 0	Staff contribution to the pension scheme	6 903 000	6 550 000	5 796 332,53
4 1 1	Transfer or repayment of pension rights by staff	1 000 000	500 000	1 139 528,81
4 1 2	Contribution to the pension scheme by officials and temporary staff on leave on personal grounds	p.m.	p.m.	0,—
	CHAPTER 4 1 — TOTAL	7 903 000	7 050 000	6 935 861,34
	Title 4 — Total	18 900 000	17 655 000	16 060 228,13
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTION TO PENSION SCHEMES

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants

Financial year 2009	Financial year 2008	Financial year 2007
10 167 000	9 775 000	8 300 881,30

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

4 0 3   Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

4 0 4   Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
830 000	830 000	823 485,49

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

CHAPTER 4 1 —   CONTRIBUTION TO PENSION SCHEMES

4 1 0   Staff contribution to the pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
6 903 000	6 550 000	5 796 332,53

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1   Transfer or repayment of pension rights by staff

Financial year 2009	Financial year 2008	Financial year 2007
1 000 000	500 000	1 139 528,81

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

4 1 2   Contribution to the pension scheme by officials and temporary staff on leave on personal grounds

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 5 0
5 0 0	Proceeds from the sale of movable property (supplies)
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	p.m.	38 031,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)	p.m.	p.m.	0,—
	Article 5 0 0 — Total	p.m.	p.m.	38 031,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	84 537,36
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	122 568,36
	CHAPTER 5 1
5 1 1	Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0	Proceeds from letting and subletting immovable property — Assigned revenue	p.m.	p.m.	0,—
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	0,—
	Article 5 1 1 — Total	p.m.	p.m.	0,—
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	p.m.	p.m.	105 224,11
5 2 2	Interest yielded by prefinancing	p.m.	p.m.	0,—
	CHAPTER 5 2 — TOTAL	p.m.	p.m.	105 224,11
	CHAPTER 5 5
5 5 0	Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue	p.m.	p.m.	0,—
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	171 204,55
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	171 204,55
	CHAPTER 5 8
5 8 0	Revenue accruing from rental allowances — Assigned revenue	p.m.	p.m.	0,—
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	30 463,89
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	30 463,89
	CHAPTER 5 9
5 9 0	Other revenue from administrative operations	p.m.	p.m.	0,—
	CHAPTER 5 9 — TOTAL	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	p.m.	429 460,91
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION CHAPTER 5 8 — MISCELLANEOUS COMPENSATION CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property (supplies)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	38 031,—

Remarks

This item is intended to record revenue accruing from the sale or part exchange of vehicles belonging to the institutions, estimated at EUR 20 000 for the Court of Auditors.

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This item is intended to record revenue accruing from the sale or part exchange of movable property other than vehicles belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2   Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	84 537,36

Remarks

In accordance with Article 18(1)(j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article also includes revenue from the sale of such products in electronic format. The revenue is estimated at EUR 70 000 for the Court of Auditors.

CHAPTER 5 1 —   PROCEEDS FROM LETTING

5 1 1   Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0   Revenue from investments or loans granted, bank and other interest on the institution's accounts

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	105 224,11

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

5 2 2   Interest yielded by prefinancing

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institutions' accounts.

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	171 204,55

Remarks

In accordance with Article 18(1)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3   Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue accruing from rental allowances — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(i) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1   Revenue from insurance payments received — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	30 463,89

Remarks

In accordance with Article 18(1)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	200 000	200 000	104 030,52
	CHAPTER 9 0 — TOTAL	200 000	200 000	104 030,52
	Title 9 — Total	200 000	200 000	104 030,52
	GRAND TOTAL	19 100 000	17 855 000	16 593 719,56
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2009	Financial year 2008	Financial year 2007
200 000	200 000	104 030,52

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2009 and 2008) and outturn (2007)

Title Chapter	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	11 718 000	12 060 875	10 848 021,88
1 2	OFFICIALS AND TEMPORARY STAFF	92 086 296	88 712 308	72 651 853,17
1 4	OTHER STAFF AND EXTERNAL SERVICES	4 497 000	4 248 000	3 577 332,08
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION	5 974 000	5 498 000	4 946 836,35
	Title 1 — Total	114 275 296	110 519 183	92 024 043,48
2	BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	7 891 000	12 110 000	7 926 257,62
2 1	DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE	7 250 000	7 026 000	6 601 982,44
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	439 000	425 000	360 345,15
2 5	MEETINGS AND CONFERENCES	868 000	876 000	815 712,98
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	1 921 000	1 813 000	1 711 401,61
	Title 2 — Total	18 369 000	22 250 000	17 415 699,80
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	55 000 000	p.m.	0,—
10 1	CONTINGENCY RESERVE	p.m.	p.m.	0,—
	Title 10 — Total	55 000 000	p.m.	0,—
	GRAND TOTAL	187 644 296	132 769 183	109 439 743,28

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 1 0
1 0 0	Remuneration and other entitlements
1 0 0 0	Remuneration, allowances and pensions
	Non-differentiated appropriations	8 072 000	7 949 000	7 727 236,13
1 0 0 2	Entitlements on entering and leaving the service
	Non-differentiated appropriations	p.m.	217 000	156 386,85
	Article 1 0 0 — Total	8 072 000	8 166 000	7 883 622,98
1 0 2	Temporary allowances
	Non-differentiated appropriations	541 000	1 232 000	659 000,—
1 0 3	Pensions
	Non-differentiated appropriations	2 451 000	2 094 000	2 020 041,43
1 0 4	Missions
	Non-differentiated appropriations	324 000	363 000	215 877,80
1 0 6	Training
	Non-differentiated appropriations	153 000	54 000	69 479,67
1 0 9	Provisional appropriation
	Non-differentiated appropriations	177 000	151 875	0,—
	CHAPTER 1 0 — TOTAL	11 718 000	12 060 875	10 848 021,88
	CHAPTER 1 2
1 2 0	Remuneration and other entitlements
1 2 0 0	Remuneration and allowances
	Non-differentiated appropriations	88 402 296	84 290 308	71 014 588,11
1 2 0 2	Paid overtime
	Non-differentiated appropriations	605 000	605 000	577 273,49
1 2 0 4	Entitlements on entering and leaving the service and on transfer
	Non-differentiated appropriations	1 589 000	2 530 000	1 059 991,57
	Article 1 2 0 — Total	90 596 296	87 425 308	72 651 853,17
1 2 2	Allowances following early termination of service
1 2 2 0	Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations)
	Non-differentiated appropriations	75 000	p.m.	0,—
1 2 2 2	Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 2 — Total	75 000	p.m.	0,—
1 2 9	Provisional appropriation
	Non-differentiated appropriations	1 415 000	1 287 000	0,—
	CHAPTER 1 2 — TOTAL	92 086 296	88 712 308	72 651 853,17
	CHAPTER 1 4
1 4 0	Other staff and external persons
1 4 0 0	Other staff
	Non-differentiated appropriations	3 020 000	2 491 000	2 262 377,87
1 4 0 4	In-service training and staff exchanges
	Non-differentiated appropriations	856 000	1 170 000	751 954,21
1 4 0 5	Other external services
	Non-differentiated appropriations	299 000	275 000	302 000,—
1 4 0 6	External services in the linguistic field
	Non-differentiated appropriations	274 000	275 000	261 000,—
	Article 1 4 0 — Total	4 449 000	4 211 000	3 577 332,08
1 4 9	Provisional appropriation
	Non-differentiated appropriations	48 000	37 000	0,—
	CHAPTER 1 4 — TOTAL	4 497 000	4 248 000	3 577 332,08
	CHAPTER 1 6
1 6 1	Expenditure relating to staff management
1 6 1 0	Miscellaneous expenditure on recruitment
	Non-differentiated appropriations	156 000	191 000	191 000,—
1 6 1 2	Further training for staff
	Non-differentiated appropriations	1 030 000	965 000	869 724,35
	Article 1 6 1 — Total	1 186 000	1 156 000	1 060 724,35
1 6 2	Missions
	Non-differentiated appropriations	3 290 000	3 212 000	2 891 112,—
1 6 3	Assistance for staff of the institution
1 6 3 0	Social welfare
	Non-differentiated appropriations	8 000	48 000	48 000,—
1 6 3 2	Social contacts between Members of staff and other welfare expenditure
	Non-differentiated appropriations	84 000	47 000	47 000,—
	Article 1 6 3 — Total	92 000	95 000	95 000,—
1 6 5	Activities relating to all persons working for the institution
1 6 5 0	Medical service
	Non-differentiated appropriations	277 000	145 000	90 000,—
1 6 5 2	Restaurants and canteens
	Non-differentiated appropriations	62 000	62 000	50 000,—
1 6 5 4	Early Childhood Centre
	Non-differentiated appropriations	1 067 000	828 000	760 000,—
	Article 1 6 5 — Total	1 406 000	1 035 000	900 000,—
	CHAPTER 1 6 — TOTAL	5 974 000	5 498 000	4 946 836,35
	Title 1 — Total	114 275 296	110 519 183	92 024 043,48
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Remuneration and other entitlements

1 0 0 0   Remuneration, allowances and pensions

Appropriations 2009	Appropriations 2008	Outturn 2007
8 072 000	7 949 000	7 727 236,13

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 2 thereof.

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment.

1 0 0 2   Entitlements on entering and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	217 000	156 386,85

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.

This appropriation is intended to cover:

—	travel expenses due to Members of the Court of Auditors on entering or leaving the service,

—	installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,

—	removal expenses due to Members of the Court of Auditors on entering or leaving the service.

1 0 2   Temporary allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
541 000	1 232 000	659 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof.

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.

1 0 3   Pensions

Appropriations 2009	Appropriations 2008	Outturn 2007
2 451 000	2 094 000	2 020 041,43

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors and the survivors' pensions for their widows/widowers and orphans.

1 0 4   Missions

Appropriations 2009	Appropriations 2008	Outturn 2007
324 000	363 000	215 877,80

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.

1 0 6   Training

Appropriations 2009	Appropriations 2008	Outturn 2007
153 000	54 000	69 479,67

Remarks

This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of the Court of Auditors.

1 0 9   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
177 000	151 875	0,—

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).

This appropriation is intended to cover the effect of any salary and pension adjustments which may be made by the Council in the course of the financial year.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

1 2 0   Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
88 402 296	84 290 308	71 014 588,11

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	salaries and salary-related allowances,

—	insurance against sickness, accident and occupational disease and other social security contributions,

—	the institution's sickness insurance contributions,

—	miscellaneous allowances and grants,

—	the payment of travel costs of officials and temporary staff, and their spouses and dependants, from the place of employment to the place of origin,

—	the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,

—	the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,

—	the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

—	the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

—	allowances for round-the-clock or shift duties or for standby duty at work and/or at home.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

1 2 0 2   Paid overtime

Appropriations 2009	Appropriations 2008	Outturn 2007
605 000	605 000	577 273,49

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover overtime worked in the conditions laid down by the abovementioned provisions.

1 2 0 4   Entitlements on entering and leaving the service and on transfer

Appropriations 2009	Appropriations 2008	Outturn 2007
1 589 000	2 530 000	1 059 991,57

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,

—	the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,

—	the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment,

—	the difference between the contributions paid by auxiliary staff to a pension scheme of a Member State and those due to the Community scheme in the event of a contract amendment.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

1 2 2   Allowances following early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations)

Appropriations 2009	Appropriations 2008	Outturn 2007
75 000	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

—	the allowances to be paid in accordance with the Staff Regulations or other Regulations,

—	the employer's contribution towards sickness insurance for recipients of allowances,

—	the effect of weightings applicable to various allowances.

1 2 9   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
1 415 000	1 287 000	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES

1 4 0   Other staff and external persons

1 4 0 0   Other staff

Appropriations 2009	Appropriations 2008	Outturn 2007
3 020 000	2 491 000	2 262 377,87

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is mainly intended to cover the following expenditure:

—

the remuneration of other staff, in particular auxiliaries, contract workers, local staff, special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Communities), the institution's social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,

—	the fees of medical and paramedical staff paid under the performance of service scheme and, in special cases, the employment of temporary staff.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

1 4 0 4   In-service training and staff exchanges

Appropriations 2009	Appropriations 2008	Outturn 2007
856 000	1 170 000	751 954,21

Remarks

This appropriation is intended to cover:

—	expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work,

—	the reimbursement of additional expenses incurred by Community officials as a result of exchanges.

—	the cost of periods of in-service training at the Court of Auditors.

1 4 0 5   Other external services

Appropriations 2009	Appropriations 2008	Outturn 2007
299 000	275 000	302 000,—

Remarks

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.

1 4 0 6   External services in the linguistic field

Appropriations 2009	Appropriations 2008	Outturn 2007
274 000	275 000	261 000,—

Remarks

This appropriation is intended to cover:

—	expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,

—	the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters,

—	the costs relating to the work of freelance or temporary translators or typing and other work sent out by the Translation Service.

1 4 9   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
48 000	37 000	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

1 6 1   Expenditure relating to staff management

1 6 1 0   Miscellaneous expenditure on recruitment

Appropriations 2009	Appropriations 2008	Outturn 2007
156 000	191 000	191 000,—

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for competitions and other selection procedures organised directly by the Court of Auditors and expenses incurred by candidates for travel and medical check-ups.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

1 6 1 2   Further training for staff

Appropriations 2009	Appropriations 2008	Outturn 2007
1 030 000	965 000	869 724,35

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof.

This appropriation is intended to cover the organisation of further training courses including language training courses and seminars in financial management and control on an interinstitutional basis and the registration fees for similar seminars organised in the Member States.

It also covers the membership fees of certain professional bodies whose work is of relevance to the Court's activities.

This appropriation also covers the purchase of teaching and technical equipment for staff training.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 500.

1 6 2   Missions

Appropriations 2009	Appropriations 2008	Outturn 2007
3 290 000	3 212 000	2 891 112,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court's officials and other staff and in respect of experts or national or international officials seconded to the Court and trainees.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

1 6 3   Assistance for staff of the institution

1 6 3 0   Social welfare

Appropriations 2009	Appropriations 2008	Outturn 2007
8 000	48 000	48 000,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover help for staff in particularly difficult circumstances.

This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:

—	officials and temporary staff in active employment,

—	spouses of officials and temporary staff in active employment,

—	all dependent children within the meaning of the Staff Regulations of Officials of the European Communities.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

1 6 3 2   Social contacts between Members of staff and other welfare expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
84 000	47 000	47 000,—

Remarks

This appropriation is intended to:

—	give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

—	cover other assistance and subsidies for staff and their families.

1 6 5   Activities relating to all persons working for the institution

1 6 5 0   Medical service

Appropriations 2009	Appropriations 2008	Outturn 2007
277 000	145 000	90 000,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.

1 6 5 2   Restaurants and canteens

Appropriations 2009	Appropriations 2008	Outturn 2007
62 000	62 000	50 000,—

Remarks

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.

This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

1 6 5 4   Early Childhood Centre

Appropriations 2009	Appropriations 2008	Outturn 2007
1 067 000	828 000	760 000,—

Remarks

This appropriation is intended to cover the Court's contribution to the Early Childhood Centre and study centre in Luxembourg.

TITLE 2

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 2 0
2 0 0	Buildings
2 0 0 0	Rent
	Non-differentiated appropriations	4 090 000	3 493 000	3 280 000,—
2 0 0 1	Lease/purchase
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 0 3	Acquisition of immovable property
	Non-differentiated appropriations	p.m. (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	p.m.	1 100 000,—
2 0 0 5	Construction of buildings
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 0 7	Fitting-out of premises
	Non-differentiated appropriations	165 000	5 023 000	274 237,81
2 0 0 8	Studies and technical assistance in connection with building projects
	Non-differentiated appropriations	270 000	400 000	397 546,15
	Article 2 0 0 — Total	4 525 000	8 916 000	5 051 783,96
2 0 2	Expenditure on buildings
2 0 2 2	Cleaning and maintenance
	Non-differentiated appropriations	1 143 000	1 065 000	1 092 722,99
2 0 2 4	Energy consumption
	Non-differentiated appropriations	934 000	865 000	706 872,25
2 0 2 6	Security and surveillance of buildings
	Non-differentiated appropriations	1 134 000	1 098 000	938 000,—
2 0 2 8	Insurance
	Non-differentiated appropriations	73 000	72 000	65 352,48
2 0 2 9	Other expenditure on buildings
	Non-differentiated appropriations	82 000	94 000	71 525,94
	Article 2 0 2 — Total	3 366 000	3 194 000	2 874 473,66
	CHAPTER 2 0 — TOTAL	7 891 000	12 110 000	7 926 257,62
	CHAPTER 2 1
2 1 0	Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0	Purchase, work on and maintenance of equipment and software
	Non-differentiated appropriations	1 989 000	2 492 000	2 892 999,89
2 1 0 2	External services for the operation, implementation and maintenance of software and systems
	Non-differentiated appropriations	3 635 000	2 726 000	1 978 000,—
2 1 0 3	Telecommunications
	Non-differentiated appropriations	645 000	661 000	647 000,—
	Article 2 1 0 — Total	6 269 000	5 879 000	5 517 999,89
2 1 2	Furniture
	Non-differentiated appropriations	262 000	448 000	531 000,—
2 1 4	Technical equipment and installations
	Non-differentiated appropriations	140 000	189 000	162 240,92
2 1 6	Vehicles
	Non-differentiated appropriations	579 000	510 000	390 741,63
	CHAPTER 2 1 — TOTAL	7 250 000	7 026 000	6 601 982,44
	CHAPTER 2 3
2 3 0	Stationery, office supplies and miscellaneous consumables
	Non-differentiated appropriations	200 000	200 000	148 081,85
2 3 1	Financial charges
	Non-differentiated appropriations	20 000	20 000	15 096,—
2 3 2	Legal expenses and damages
	Non-differentiated appropriations	20 000	20 000	5 289,41
2 3 6	Postage and delivery charges
	Non-differentiated appropriations	50 000	50 000	45 560,83
2 3 8	Other administrative expenditure
	Non-differentiated appropriations	149 000	135 000	146 317,06
	CHAPTER 2 3 — TOTAL	439 000	425 000	360 345,15
	CHAPTER 2 5
2 5 2	Entertainment and representation expenses
	Non-differentiated appropriations	252 000	262 000	205 712,98
2 5 4	Meetings, congresses and conferences
	Non-differentiated appropriations	127 000	127 000	119 000,—
2 5 6	Expenditure on the dissemination of information and on participation in public events
	Non-differentiated appropriations	17 000	15 000	16 000,—
2 5 7	Joint Interpreting and Conference Service
	Non-differentiated appropriations	472 000	472 000	475 000,—
	CHAPTER 2 5 — TOTAL	868 000	876 000	815 712,98
	CHAPTER 2 7
2 7 0	Limited consultations, studies and surveys
	Non-differentiated appropriations	415 000	360 000	329 847,—
2 7 2	Documentation, library and archiving expenditure
	Non-differentiated appropriations	301 000	293 000	345 820,73
2 7 4	Production and distribution
2 7 4 0	Official Journal
	Non-differentiated appropriations	565 000	620 000	922 000,—
2 7 4 1	Publications of a general nature
	Non-differentiated appropriations	640 000	540 000	113 733,88
	Article 2 7 4 — Total	1 205 000	1 160 000	1 035 733,88
	CHAPTER 2 7 — TOTAL	1 921 000	1 813 000	1 711 401,61
	Title 2 — Total	18 369 000	22 250 000	17 415 699,80
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 5 — MEETINGS AND CONFERENCES CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

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.

2 0 0   Buildings

2 0 0 0   Rent

Appropriations 2009	Appropriations 2008	Outturn 2007
4 090 000	3 493 000	3 280 000,—

Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 7 000.

2 0 0 1   Lease/purchase

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under lease/purchase contracts.

2 0 0 3   Acquisition of immovable property

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m. (121)	p.m.	1 100 000,—

Remarks

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).

This appropriation is intended to finance the Court of Auditors' K3 building project. It has been placed in the reserve until the budgetary authority has final consultations on the project under Article 179 of the Financial Regulation. A further three annual tranches are planned, totalling approximately EUR 79 000 000 based on current forecasts.

2 0 0 5   Construction of buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7   Fitting-out of premises

Appropriations 2009	Appropriations 2008	Outturn 2007
165 000	5 023 000	274 237,81

Remarks

This appropriation is intended to cover:

—	various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,

—	expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

2 0 0 8   Studies and technical assistance in connection with building projects

Appropriations 2009	Appropriations 2008	Outturn 2007
270 000	400 000	397 546,15

Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.

2 0 2   Expenditure on buildings

2 0 2 2   Cleaning and maintenance

Appropriations 2009	Appropriations 2008	Outturn 2007
1 143 000	1 065 000	1 092 722,99

Remarks

This appropriation is intended to cover:

—	maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,

—	the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of 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).

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

2 0 2 4   Energy consumption

Appropriations 2009	Appropriations 2008	Outturn 2007
934 000	865 000	706 872,25

Remarks

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

2 0 2 6   Security and surveillance of buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
1 134 000	1 098 000	938 000,—

Remarks

This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the contract for the surveillance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment for security officers, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the 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).

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

2 0 2 8   Insurance

Appropriations 2009	Appropriations 2008	Outturn 2007
73 000	72 000	65 352,48

Remarks

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

2 0 2 9   Other expenditure on buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
82 000	94 000	71 525,94

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes, signs, etc.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

2 1 0   Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0   Purchase, work on and maintenance of equipment and software

Appropriations 2009	Appropriations 2008	Outturn 2007
1 989 000	2 492 000	2 892 999,89

Remarks

This appropriation is intended to cover the following operating expenditure:

—	purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,

—	computer cables.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

2 1 0 2   External services for the operation, implementation and maintenance of software and systems

Appropriations 2009	Appropriations 2008	Outturn 2007
3 635 000	2 726 000	1 978 000,—

Remarks

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

2 1 0 3   Telecommunications

Appropriations 2009	Appropriations 2008	Outturn 2007
645 000	661 000	647 000,—

Remarks

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 70 000.

2 1 2   Furniture

Appropriations 2009	Appropriations 2008	Outturn 2007
262 000	448 000	531 000,—

Remarks

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

2 1 4   Technical equipment and installations

Appropriations 2009	Appropriations 2008	Outturn 2007
140 000	189 000	162 240,92

Remarks

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment and office machines.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

2 1 6   Vehicles

Appropriations 2009	Appropriations 2008	Outturn 2007
579 000	510 000	390 741,63

Remarks

This appropriation is intended to cover the purchase or hire of vehicles, with or without drivers, (including taxis) and the resultant running costs.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery, office supplies and miscellaneous consumables

Appropriations 2009	Appropriations 2008	Outturn 2007
200 000	200 000	148 081,85

Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

2 3 1   Financial charges

Appropriations 2009	Appropriations 2008	Outturn 2007
20 000	20 000	15 096,—

2 3 2   Legal expenses and damages

Appropriations 2009	Appropriations 2008	Outturn 2007
20 000	20 000	5 289,41

Remarks

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.

2 3 6   Postage and delivery charges

Appropriations 2009	Appropriations 2008	Outturn 2007
50 000	50 000	45 560,83

2 3 8   Other administrative expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
149 000	135 000	146 317,06

Remarks

This appropriation is intended to cover:

—	the cost of luggage insurance for staff travelling on mission,

—	the purchase of uniforms for messengers and drivers, and other work clothes,

—	the cost of refreshments and occasional snacks served during internal meetings,

—	the costs of removal and handling of equipment, furniture and office supplies,

—	other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,

—	petty expenses.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

CHAPTER 2 5 —   MEETINGS AND CONFERENCES

2 5 2   Entertainment and representation expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
252 000	262 000	205 712,98

Remarks

This appropriation is intended to cover expenditure on the Court of Auditors' obligations in respect of entertainment and representation.

2 5 4   Meetings, congresses and conferences

Appropriations 2009	Appropriations 2008	Outturn 2007
127 000	127 000	119 000,—

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.

This appropriation is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 5 6   Expenditure on the dissemination of information and on participation in public events

Appropriations 2009	Appropriations 2008	Outturn 2007
17 000	15 000	16 000,—

Remarks

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court's information and communication policy.

2 5 7   Joint Interpreting and Conference Service

Appropriations 2009	Appropriations 2008	Outturn 2007
472 000	472 000	475 000,—

Remarks

This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the Commission.

CHAPTER 2 7 —   INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 7 0   Limited consultations, studies and surveys

Appropriations 2009	Appropriations 2008	Outturn 2007
415 000	360 000	329 847,—

Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also in those of an administrative nature.

As part of its audit work, the Court of Auditors has to call on outside experts for technical studies and analyses (chemical, physical and statistical). The need for appropriations to cover the cost of studies contracted out to experts is justified by the specialised and sometimes unforeseeable nature of the studies in question. Without such appropriations, the Court of Auditors could be seriously hampered in performing its duties and its independence could be jeopardised. This appropriation also includes the cost of the audit of the Court of Auditors' accounts by independent auditors whose report is published in the Official Journal of the European Union.

2 7 2   Documentation, library and archiving expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
301 000	293 000	345 820,73

Remarks

This appropriation is intended to cover:

—	the acquisition of books, documents and other non-periodic publications and updates for existing volumes,

—	special equipment for the library,

—	the cost of subscriptions to newspapers, periodicals and various bulletins,

—	the cost of subscriptions to news agencies or external informative databases,

—	access charges for certain external databases,

—	the cost of binding and upkeep of library books,

—	the cost of archive services and the acquisition of archive resources on substitute media.

2 7 4   Production and distribution

2 7 4 0   Official Journal

Appropriations 2009	Appropriations 2008	Outturn 2007
565 000	620 000	922 000,—

Remarks

This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European Union.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 70 000.

2 7 4 1   Publications of a general nature

Appropriations 2009	Appropriations 2008	Outturn 2007
640 000	540 000	113 733,88

Remarks

This appropriation is intended to cover:

—	the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to Article 248(4), second subparagraph, and 280(4) of the Treaty establishing the European Community,

—	expenditure on distribution of documents on general audit works and the Court of Auditors’ activities.

Amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation: p.m.

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 10 0	55 000 000	p.m.	0,—
	CHAPTER 10 0 — TOTAL	55 000 000	p.m.	0,—
	CHAPTER 10 1	p.m.	p.m.	0,—
	CHAPTER 10 1 — TOTAL	p.m.	p.m.	0,—
	Title 10 — Total	55 000 000	p.m.	0,—
	GRAND TOTAL	187 644 296	132 769 183	109 439 743,28
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

Appropriations 2009	Appropriations 2008	Outturn 2007
55 000 000	p.m.	0,—

Remarks

1.	Item	2 0 0 3	Acquisition of immovable property	55 000 000
			Total	55 000 000

CHAPTER 10 1 —   CONTINGENCY RESERVE

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Economic and Social Committee for the financial year 2009

Heading	Amount
Expenditure	120 710 809
Own resources	–10 051 006
Contribution due	110 659 803

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 4 0
4 0 0	Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions	4 340 041	4 257 886	3 830 447,—
4 0 3	Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment	p.m.	p.m.	0,—
4 0 4	Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment	626 635	554 034	441 395,—
	CHAPTER 4 0 — TOTAL	4 966 676	4 811 920	4 271 842,—
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	5 020 330	4 851 062	4 430 858,—
4 1 1	Transfer or purchase of pension rights by staff	p.m.	p.m.	311 858,—
4 1 2	Contributions to the pension scheme by officials and temporary staff on leave on personal grounds	p.m.	p.m.	0,—
	CHAPTER 4 1 — TOTAL	5 020 330	4 851 062	4 742 716,—
	Title 4 — Total	9 987 006	9 662 982	9 014 558,—
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions

Financial year 2009	Financial year 2008	Financial year 2007
4 340 041	4 257 886	3 830 447,—

Remarks

Protocol on the privileges and immunities of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 3   Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of Employment of Other Servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

4 0 4   Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
626 635	554 034	441 395,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a.

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
5 020 330	4 851 062	4 430 858,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	311 858,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

4 1 2   Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 5 0
5 0 0	Proceeds from the sale of movable property (supply of goods)
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	p.m.	6 500,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	2 300,—
	Article 5 0 0 — Total	p.m.	p.m.	8 800,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	71 959,—
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	80 759,—
	CHAPTER 5 1
5 1 0	Proceeds from the hiring-out of furniture and equipment — Assigned revenue	p.m.	p.m.	0,—
5 1 1	Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0	Proceeds from letting and subletting immovable property — Assigned revenue	p.m.	p.m.	980 000,—
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	0,—
	Article 5 1 1 — Total	p.m.	p.m.	980 000,—
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	980 000,—
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	64 000	64 000	300 233,—
	CHAPTER 5 2 — TOTAL	64 000	64 000	300 233,—
	CHAPTER 5 5
5 5 0	Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue	p.m.	p.m.	1 829 611,—
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	1 829 611,—
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	150 055,—
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	474 137,—
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	624 192,—
	CHAPTER 5 8
5 8 0	Revenue arising from indemnities connected with renting — Assigned revenue	p.m.	p.m.	0,—
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	31 382,—
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	31 382,—
	CHAPTER 5 9
5 9 0	Other revenue from administrative operations	p.m.	p.m.	41 278,—
	CHAPTER 5 9 — TOTAL	p.m.	p.m.	41 278,—
	Title 5 — Total	64 000	64 000	3 887 455,—
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION CHAPTER 5 8 — MISCELLANEOUS COMPENSATION CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	6 500,—

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	2 300,—

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2   Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	71 959,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

5 1 0   Proceeds from the hiring-out of furniture and equipment — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1   Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	980 000,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0   Revenue from investments or loans granted, bank and other interest on the institution's accounts

Financial year 2009	Financial year 2008	Financial year 2007
64 000	64 000	300 233,—

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	1 829 611,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	150 055,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	474 137,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue arising from indemnities connected with renting — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1   Revenue from insurance payments received — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	31 382,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	41 278,—

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 9 0	p.m.	p.m.	20 198,—
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	20 198,—
	Title 9 — Total	p.m.	p.m.	20 198,—
	GRAND TOTAL	10 051 006	9 726 982	12 922 211,—
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	20 198,—

EXPENDITURE

General summary of appropriations (2009 and 2008) and outturn (2007)

Title Chapter	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION AND DELEGATES	15 597 200	14 274 049	14 248 032,—
1 2	OFFICIALS AND TEMPORARY STAFF	61 938 083	59 457 743	53 302 154,—
1 4	OTHER STAFF AND OUTSIDE SERVICES	3 870 697	3 618 274	2 674 184,—
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	1 873 615	1 747 116	1 043 744,—
	Title 1 — Total	83 279 595	79 097 182	71 268 114,—
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	18 379 228	15 707 170	14 861 338,—
2 1	DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE	4 783 857	4 177 209	2 917 895,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	817 385	817 861	425 949,—
2 5	OPERATIONAL ACTIVITIES	9 507 391	10 418 603	7 179 641,—
2 6	COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION	2 443 353	2 223 750	850 932,—
	Title 2 — Total	35 931 214	33 344 593	26 235 755,—
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	1 500 000	2 302 401	0,—
10 1	CONTINGENCY RESERVE	p.m.	p.m.	0,—
10 2	RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS	p.m.	p.m.	0,—
	Title 10 — Total	1 500 000	2 302 401	0,—
	GRAND TOTAL	120 710 809	114 744 176	97 503 869,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 1 0
1 0 0	Salaries, allowances and payments
1 0 0 0	Salaries, allowances and payments
	Non-differentiated appropriations	102 000	99 000	53 023,—
1 0 0 4	Travel and subsistence allowances, attendance at meetings and associated expenditure
	Non-differentiated appropriations	15 000 000  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	13 700 000	13 800 852,—
1 0 0 8	Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
	Non-differentiated appropriations	444 700	436 549	375 948,—
	Article 1 0 0 — Total	15 546 700	14 235 549	14 229 823,—
1 0 5	Further training, language courses and other training
	Non-differentiated appropriations	50 500	38 500	18 209,—
	CHAPTER 1 0 — TOTAL	15 597 200	14 274 049	14 248 032,—
	CHAPTER 1 2
1 2 0	Remuneration and other entitlements
1 2 0 0	Remuneration and allowances
	Non-differentiated appropriations	59 711 960	57 615 735	52 700 761,—
1 2 0 2	Paid overtime
	Non-differentiated appropriations	60 000	60 000	26 487,—
1 2 0 4	Entitlements in connection with entering the service, transfer and leaving the service
	Non-differentiated appropriations	990 098	898 106	574 906,—
	Article 1 2 0 — Total	60 762 058	58 573 841	53 302 154,—
1 2 2	Allowances upon early termination of service
1 2 2 0	Allowances for staff retired in the interests of the service
	Non-differentiated appropriations	210 000	p.m.	0,—
1 2 2 2	Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 2 — Total	210 000	p.m.	0,—
1 2 9	Provisional appropriation
	Non-differentiated appropriations	966 025	883 902	0,—
	CHAPTER 1 2 — TOTAL	61 938 083	59 457 743	53 302 154,—
	CHAPTER 1 4
1 4 0	Other staff and externals
1 4 0 0	Other staff
	Non-differentiated appropriations	1 802 337	1 626 518	1 443 235,—
1 4 0 4	Graduate traineeships, grants and exchanges of officials
	Non-differentiated appropriations	924 360	788 756	507 457,—
1 4 0 8	Entitlements in connection with entering the service, transfer and leaving the service
	Non-differentiated appropriations	70 000	p.m.	51 567,—
	Article 1 4 0 — Total	2 796 697	2 415 274	2 002 259,—
1 4 2	Outside services
1 4 2 0	Supplementary services for the translation service
	Non-differentiated appropriations	354 000	528 000	142 949,—
1 4 2 2	Expert advice connected with consultative work
	Non-differentiated appropriations	720 000	675 000	528 976,—
	Article 1 4 2 — Total	1 074 000	1 203 000	671 925,—
1 4 9	Provisional appropriation
	Non-differentiated appropriations	p.m.	p.m.	0,—
	CHAPTER 1 4 — TOTAL	3 870 697	3 618 274	2 674 184,—
	CHAPTER 1 6
1 6 1	Expenditure relating to staff management
1 6 1 0	Expenditure on recruitment
	Non-differentiated appropriations	71 415	70 000	46 685,—
1 6 1 2	Further training
	Non-differentiated appropriations	457 000	447 000	132 866,—
	Article 1 6 1 — Total	528 415	517 000	179 551,—
1 6 2	Mission expenses
	Non-differentiated appropriations	467 000	437 000	371 075,—
1 6 3	Activities relating to all persons working with the institution
1 6 3 0	Social welfare
	Non-differentiated appropriations	40 000	30 000	0,—
1 6 3 2	Social contacts between members of staff and other social measures
	Non-differentiated appropriations	173 200	192 116	42 929,—
1 6 3 4	Medical service
	Non-differentiated appropriations	60 000	44 000	40 596,—
1 6 3 6	Restaurants and canteens
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 6 3 8	Early Childhood Centre and approved day nurseries
	Non-differentiated appropriations	605 000	527 000	409 593,—
	Article 1 6 3 — Total	878 200	793 116	493 118,—
	CHAPTER 1 6 — TOTAL	1 873 615	1 747 116	1 043 744,—
	Title 1 — Total	83 279 595	79 097 182	71 268 114,—
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION AND DELEGATES

1 0 0   Salaries, allowances and payments

1 0 0 0   Salaries, allowances and payments

Appropriations 2009	Appropriations 2008	Outturn 2007
102 000	99 000	53 023,—

Remarks

This appropriation is intended to cover salaries, allowances and payments related to salaries for Members of the European Economic and Social Committee, including the sickness and accident insurance premiums and specific assistance to disabled members.

1 0 0 4   Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
15 000 000  (123)	13 700 000	13 800 852,—

Remarks

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 0 8   Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change

Appropriations 2009	Appropriations 2008	Outturn 2007
444 700	436 549	375 948,—

Remarks

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change (CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 0 5   Further training, language courses and other training

Appropriations 2009	Appropriations 2008	Outturn 2007
50 500	38 500	18 209,—

Remarks

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee and delegates of the Consultative Commission on Industrial Change (CCMI).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

1 2 0   Remuneration and other entitlements

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the Conditions of Employment of Other Servants of the European Communities.

1 2 0 0   Remuneration and allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
59 711 960	57 615 735	52 700 761,—

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	salaries, allowances and payments related to salaries,

—	insurance against sickness, accidents and occupational disease and other social security charges,

—	the institution's contribution to the Joint Sickness Insurance Scheme,

—	flat-rate overtime allowances,

—	other allowances and grants, including the parental or family leave allowance,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

—	unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

—	the severance payment of a probationer dismissed on grounds of manifest incompetence,

—	the payment in respect of the termination by the institution of the contract of a temporary staff member.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 2 0 2   Paid overtime

Appropriations 2009	Appropriations 2008	Outturn 2007
60 000	60 000	26 487,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover the payment of overtime under the conditions set out in the above-mentioned provisions.

1 2 0 4   Entitlements in connection with entering the service, transfer and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
990 098	898 106	574 906,—

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

—	installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

—	daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 2 2   Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

Appropriations 2009	Appropriations 2008	Outturn 2007
210 000	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 41 and 50 and Annex IV.

This appropriation is intended to cover allowances due to officials:

—	assigned non-active status in connection with action to reduce the number of posts in the institution,

—	holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

—	the allowances payable under the conditions set out in the abovementioned provisions,

—	the employer's contributions towards sickness insurance for the recipients of the allowances,

—	the impact of the salary weightings applicable to the various allowances.

1 2 9   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
966 025	883 902	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES

1 4 0   Other staff and externals

1 4 0 0   Other staff

Appropriations 2009	Appropriations 2008	Outturn 2007
1 802 337	1 626 518	1 443 235,—

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is principally intended to cover the following expenditure:

—

the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,

—	fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,

—	the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,

—	flat-rate overtime allowances,

—	the payment of overtime in accordance with the provisions of Article 56 of the Staff Regulations and Annex VI thereto,

—	other allowances and grants, including the parental or family leave allowance,

—	the payment in respect of the termination by the institution of the contract of a staff member.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 4 0 4   Graduate traineeships, grants and exchanges of officials

Appropriations 2009	Appropriations 2008	Outturn 2007
924 360	788 756	507 457,—

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses,

—	expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules,

—	the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration,

—	the cost of programmes to educate young people in the European spirit.

1 4 0 8   Entitlements in connection with entering the service, transfer and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
70 000	p.m.	51 567,—

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,

—	installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

—	daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

—	the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Community scheme in the event of redefinition of a contract.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 4 2   Outside services

1 4 2 0   Supplementary services for the translation service

Appropriations 2009	Appropriations 2008	Outturn 2007
354 000	528 000	142 949,—

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by the translation service. The European Economic and Social Committee always uses freelance translators whose names feature on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg and all interinstitutional cooperation activities in the language area are also covered by this item.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 2   Expert advice connected with consultative work

Appropriations 2009	Appropriations 2008	Outturn 2007
720 000	675 000	528 976,—

Remarks

This appropriation is intended to cover payments to European Economic and Social Committee experts under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 4 9   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1   Expenditure relating to staff management

1 6 1 0   Expenditure on recruitment

Appropriations 2009	Appropriations 2008	Outturn 2007
71 415	70 000	46 685,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 27 to 31 and 33 and Annex III.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

—	expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,

—	the costs of organising procedures for selecting temporary, contract and local staff.

In cases duly justified by operational needs and after consultation of the European Communities Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 6 1 2   Further training

Appropriations 2009	Appropriations 2008	Outturn 2007
457 000	447 000	132 866,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	the organisation of training and retraining courses as well as language courses, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,

—	expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,

—	professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles,

—	mission costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 6 2   Mission expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
467 000	437 000	371 075,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 71 and Articles 11 to 13 of Annex VII.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred in carrying out a mission.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 6 3   Activities relating to all persons working with the institution

1 6 3 0   Social welfare

Appropriations 2009	Appropriations 2008	Outturn 2007
40 000	30 000	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular the third paragraph of Article 9(3) and Article 76 thereof.

This appropriation is intended to cover:

—

for the following categories of persons as part of an interinstitutional policy to assist people with disabilities: — officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — all dependent children within the meaning of the Staff Regulations of Officials of the European Communities, — the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,

—	action taken in respect of officials and other servants in particularly difficult situations,

—	the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 6 3 2   Social contacts between members of staff and other social measures

Appropriations 2009	Appropriations 2008	Outturn 2007
173 200	192 116	42 929,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers the European Economic and Social Committee's contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

This appropriation is also intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (home help etc.).

1 6 3 4   Medical service

Appropriations 2009	Appropriations 2008	Outturn 2007
60 000	44 000	40 596,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 59 and Article 8 of Annex II.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

1 6 3 6   Restaurants and canteens

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover restaurant operating expenditure.

1 6 3 8   Early Childhood Centre and approved day nurseries

Appropriations 2009	Appropriations 2008	Outturn 2007
605 000	527 000	409 593,—

Remarks

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Community nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 10 000.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 2 0
2 0 0	Buildings
2 0 0 0	Rent
	Non-differentiated appropriations	2 040 000	1 870 000	1 363 604,—
2 0 0 1	Annual lease payments and similar expenditure
	Non-differentiated appropriations	10 655 001	8 508 200  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	9 464 361,—
2 0 0 3	Purchase of premises
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 0 5	Construction of buildings
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 0 7	Fitting-out of premises
	Non-differentiated appropriations	205 695	180 000	35 961,—
2 0 0 8	Other expenditure on buildings
	Non-differentiated appropriations	35 262	27 000	8 290,—
2 0 0 9	Provisional appropriation to cover the institution's property investments
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 2 0 0 — Total	12 935 958	10 585 200	10 872 216,—
2 0 2	Other expenditure on buildings
2 0 2 2	Cleaning and maintenance
	Non-differentiated appropriations	2 654 053	2 234 920  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	1 104 933,—
2 0 2 4	Energy consumption
	Non-differentiated appropriations	1 063 737	1 050 000	863 235,—
2 0 2 6	Security and surveillance
	Non-differentiated appropriations	1 603 238	1 688 250	1 900 954,—
2 0 2 8	Insurance
	Non-differentiated appropriations	122 242	148 800	120 000,—
	Article 2 0 2 — Total	5 443 270	5 121 970	3 989 122,—
	CHAPTER 2 0 — TOTAL	18 379 228	15 707 170	14 861 338,—
	CHAPTER 2 1
2 1 0	Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0	Purchase, servicing and maintenance of equipment and software, and related work
	Non-differentiated appropriations	1 180 502	968 178	1 067 533,—
2 1 0 2	Outside assistance in connection with the operation, development and maintenance of software systems
	Non-differentiated appropriations	1 818 183	1 447 079  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	691 907,—
2 1 0 3	Telecommunications
	Non-differentiated appropriations	719 480	649 475	483 102,—
	Article 2 1 0 — Total	3 718 165	3 064 732	2 242 542,—
2 1 2	Furniture
	Non-differentiated appropriations	181 066	164 160	72 523,—
2 1 4	Technical equipment and installations
	Non-differentiated appropriations	783 955	859 171  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	549 663,—
2 1 6	Vehicles
	Non-differentiated appropriations	100 671	89 146	53 167,—
	CHAPTER 2 1 — TOTAL	4 783 857	4 177 209	2 917 895,—
	CHAPTER 2 3
2 3 0	Stationery, office supplies and miscellaneous consumables
	Non-differentiated appropriations	327 937	324 081	141 762,—
2 3 1	Financial charges
	Non-differentiated appropriations	10 000	11 000	6 163,—
2 3 2	Legal costs and damages
	Non-differentiated appropriations	20 000	20 000	2 904,—
2 3 6	Postage on correspondence and delivery charges
	Non-differentiated appropriations	315 000	336 000	200 356,—
2 3 8	Other administrative expenditure
	Non-differentiated appropriations	144 448	126 780	74 764,—
	CHAPTER 2 3 — TOTAL	817 385	817 861	425 949,—
	CHAPTER 2 5
2 5 4	Meetings, conferences, congresses, seminars and other events
2 5 4 0	Miscellaneous expenditure on internal meetings
	Non-differentiated appropriations	185 000	180 000	118 208,—
2 5 4 2	Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
	Non-differentiated appropriations	555 000	500 000	212 904,—
2 5 4 4	Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
	Non-differentiated appropriations	98 391	79 603	20 329,—
2 5 4 6	Costs arising from the institution's entertainment and representation obligations
	Non-differentiated appropriations	169 000	159 000	82 736,—
2 5 4 8	Interpreting
	Non-differentiated appropriations	8 500 000  (94 95 96 97 102 103 104 105 106 107 114 115 118 120 122 124 125 126 127 128)	9 500 000	6 745 464,—
	Article 2 5 4 — Total	9 507 391	10 418 603	7 179 641,—
	CHAPTER 2 5 — TOTAL	9 507 391	10 418 603	7 179 641,—
	CHAPTER 2 6
2 6 0	Communication, information and publications
2 6 0 0	Communication
	Non-differentiated appropriations	773 000	654 000	188 782,—
2 6 0 2	Publishing and promotion of publications
	Non-differentiated appropriations	514 000	395 500	98 639,—
2 6 0 4	Official Journal
	Non-differentiated appropriations	750 000	860 000	357 455,—
	Article 2 6 0 — Total	2 037 000	1 909 500	644 876,—
2 6 2	Acquisition of information, documentation and archiving
2 6 2 0	Studies, research and hearings
	Non-differentiated appropriations	175 000	102 000	88 653,—
2 6 2 2	Documentation and library
	Non-differentiated appropriations	189 369	180 150	86 180,—
2 6 2 4	Archiving and related work
	Non-differentiated appropriations	41 984	32 100	31 223,—
	Article 2 6 2 — Total	406 353	314 250	206 056,—
	CHAPTER 2 6 — TOTAL	2 443 353	2 223 750	850 932,—
	Title 2 — Total	35 931 214	33 344 593	26 235 755,—
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 5 — OPERATIONAL ACTIVITIES CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

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), 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.

2 0 0   Buildings

2 0 0 0   Rent

Appropriations 2009	Appropriations 2008	Outturn 2007
2 040 000	1 870 000	1 363 604,—

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 1   Annual lease payments and similar expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
10 655 001	8 508 200  (129)	9 464 361,—

Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 3   Purchase of premises

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the provisions of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 5   Construction of buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7   Fitting-out of premises

Appropriations 2009	Appropriations 2008	Outturn 2007
205 695	180 000	35 961,—

Remarks

This appropriation is intended to cover the performance of fitting-out work, including specific work such as cabling and security and restaurant-related work, etc., as well as other expenditure connected with that work, in particular architects' or engineers' fees, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 8   Other expenditure on buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
35 262	27 000	8 290,—

Remarks

This appropriation is intended to cover:

—	expenditure on buildings not specifically provided for in the other articles in this chapter, in particular technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings,

—	expenses for building adaptations required by disabled employees and disabled visitors to the European Economic and Social Committee as identified by a disabled access audit, which has already been agreed,

—	public-utility service charges.

2 0 0 9   Provisional appropriation to cover the institution's property investments

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

2 0 2   Other expenditure on buildings

2 0 2 2   Cleaning and maintenance

Appropriations 2009	Appropriations 2008	Outturn 2007
2 654 053	2 234 920  (130)	1 104 933,—

Remarks

This appropriation is intended to cover the cost of maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with Eco-Management and Audit scheme (EMAS) standards, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 0 2 4   Energy consumption

Appropriations 2009	Appropriations 2008	Outturn 2007
1 063 737	1 050 000	863 235,—

Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 6   Security and surveillance

Appropriations 2009	Appropriations 2008	Outturn 2007
1 603 238	1 688 250	1 900 954,—

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 8   Insurance

Appropriations 2009	Appropriations 2008	Outturn 2007
122 242	148 800	120 000,—

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

Remarks

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.

2 1 0   Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

Appropriations 2009	Appropriations 2008	Outturn 2007
1 180 502	968 178	1 067 533,—

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 2   Outside assistance in connection with the operation, development and maintenance of software systems

Appropriations 2009	Appropriations 2008	Outturn 2007
1 818 183	1 447 079  (131)	691 907,—

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 3   Telecommunications

Appropriations 2009	Appropriations 2008	Outturn 2007
719 480	649 475	483 102,—

Remarks

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services. It also covers the co-financing of equipment provided to Members and delegates enabling them to receive the documents of the European Economic and Social Committee electronically.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 1 2   Furniture

Appropriations 2009	Appropriations 2008	Outturn 2007
181 066	164 160	72 523,—

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 1 4   Technical equipment and installations

Appropriations 2009	Appropriations 2008	Outturn 2007
783 955	859 171  (132)	549 663,—

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:

—	miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc.,

—	equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 35 000.

2 1 6   Vehicles

Appropriations 2009	Appropriations 2008	Outturn 2007
100 671	89 146	53 167,—

Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery, office supplies and miscellaneous consumables

Appropriations 2009	Appropriations 2008	Outturn 2007
327 937	324 081	141 762,—

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 3 1   Financial charges

Appropriations 2009	Appropriations 2008	Outturn 2007
10 000	11 000	6 163,—

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 3 2   Legal costs and damages

Appropriations 2009	Appropriations 2008	Outturn 2007
20 000	20 000	2 904,—

Remarks

This appropriation is intended to cover:

—	all costs deriving from the European Economic and Social Committee's involvement in cases before the Community and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,

—	damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 6   Postage on correspondence and delivery charges

Appropriations 2009	Appropriations 2008	Outturn 2007
315 000	336 000	200 356,—

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 8   Other administrative expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
144 448	126 780	74 764,—

Remarks

This appropriation is intended to cover:

—	insurance not specifically provided for in another item,

—	the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,

—	all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents,

—	miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

CHAPTER 2 5 —   OPERATIONAL ACTIVITIES

2 5 4   Meetings, conferences, congresses, seminars and other events

2 5 4 0   Miscellaneous expenditure on internal meetings

Appropriations 2009	Appropriations 2008	Outturn 2007
185 000	180 000	118 208,—

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals at internal meetings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 2   Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2009	Appropriations 2008	Outturn 2007
555 000	500 000	212 904,—

Remarks

This appropriation is intended to cover expenses, including representation and logistical expenses, connected with (a) the attendance by European Economic and Social Committee representatives at congresses, conferences, seminars, symposia, etc. and (b) the organisation by the European Economic and Social Committee of hearings and both general and specific conferences and meetings (including overall contributions in the event that these events are co-organised with third parties and expenses connected with contracting out).

It also covers all expenditure incurred in the organisation of meetings between the European Economic and Social Committee and its counterparts (including socio-economic interest groups) from both the EU and non-member countries.

This appropriation also covers expenditure incurred as a result of (a) visits to the European Economic and Social Committee by delegations from socio-professional interest groups in third countries and (b) the activities of the Association of former Committee members.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

2 5 4 4   Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

Appropriations 2009	Appropriations 2008	Outturn 2007
98 391	79 603	20 329,—

Remarks

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding European Economic and Social Committee Members' and CCMI delegates' travel expenses and allowances.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 6   Costs arising from the institution's entertainment and representation obligations

Appropriations 2009	Appropriations 2008	Outturn 2007
169 000	159 000	82 736,—

Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 8   Interpreting

Appropriations 2009	Appropriations 2008	Outturn 2007
8 500 000  (133)	9 500 000	6 745 464,—

Remarks

This appropriation is intended to cover expenditure on the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee, including their fees, travel expenses and subsistence allowances.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 6 —   COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION

2 6 0   Communication, information and publications

2 6 0 0   Communication

Appropriations 2009	Appropriations 2008	Outturn 2007
773 000	654 000	188 782,—

Remarks

This appropriation is intended to cover the European Economic and Social Committee's communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee's various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 6 0 2   Publishing and promotion of publications

Appropriations 2009	Appropriations 2008	Outturn 2007
514 000	395 500	98 639,—

Remarks

This appropriation is intended to cover the European Economic and Social Committee's publication costs on all media to promote publications and general information.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 6 0 4   Official Journal

Appropriations 2009	Appropriations 2008	Outturn 2007
750 000	860 000	357 455,—

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 125 000.

2 6 2   Acquisition of information, documentation and archiving

2 6 2 0   Studies, research and hearings

Appropriations 2009	Appropriations 2008	Outturn 2007
175 000	102 000	88 653,—

Remarks

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts and research institutes.

2 6 2 2   Documentation and library

Appropriations 2009	Appropriations 2008	Outturn 2007
189 369	180 150	86 180,—

Remarks

This appropriation is intended to cover:

—	the expansion and renewal of the general reference section and the updating of the library's collection,

—	subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,

—	subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,

—	the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,

—	costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international and/or interinstitutional cooperation,

—	the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,

—	the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,

—	binding and conservation materials and work for the library, documentation service and multimedia resource centre,

—	the cost, including materials, of internal publications (brochures, studies etc) and communication (newsletters, videos, CD-ROMs etc.),

—	the purchase of dictionaries, glossaries and other works for the language service.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

2 6 2 4   Archiving and related work

Appropriations 2009	Appropriations 2008	Outturn 2007
41 984	32 100	31 223,—

Remarks

This appropriation is intended to cover:

—	the cost of binding the Official Journal of the European Union and various brochures,

—

the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette etc), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs etc).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 10 0	1 500 000	2 302 401	0,—
	CHAPTER 10 0 — TOTAL	1 500 000	2 302 401	0,—
	CHAPTER 10 1	p.m.	p.m.	0,—
	CHAPTER 10 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 2	p.m.	p.m.	0,—
	CHAPTER 10 2 — TOTAL	p.m.	p.m.	0,—
	Title 10 — Total	1 500 000	2 302 401	0,—
	GRAND TOTAL	120 710 809	114 744 176	97 503 869,—
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

Appropriations 2009	Appropriations 2008	Outturn 2007
1 500 000	2 302 401	0,—

Remarks

1.	Item	1 0 0 4	Travel and subsistence allowances, attendance at meetings and associated expenditure	1 000 000
2.	Item	2 5 4 8	Interpreting	500 000
			Total	1 500 000

CHAPTER 10 1 —   CONTINGENCY RESERVE

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

SECTION VII

COMMITTEE OF THE REGIONS

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Committee of the Regions for the financial year 2009

Heading	Amount
Expenditure	76 451 720
Own resources	–6 530 836
Contribution due	69 920 884

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 4 0
4 0 0	Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions	2 755 473	2 329 468	2 310 365,—
4 0 1	Staff contributions to the pension scheme	p.m.	p.m.	0,—
4 0 3	Proceeds of the temporary contribution from the salaries of members of the institution, officials and other servants in active employment	p.m.	p.m.	143,—
4 0 4	Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment	326 707	236 509	273 932,—
	CHAPTER 4 0 — TOTAL	3 082 180	2 565 977	2 584 440,—
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	3 348 656	2 776 090	2 807 729,—
4 1 1	Transfer or purchase of pension rights by staff	p.m.	p.m.	0,—
4 1 2	Contributions to the pension scheme by officials and temporary staff on leave on personal grounds	p.m.	p.m.	0,—
	CHAPTER 4 1 — TOTAL	3 348 656	2 776 090	2 807 729,—
	Title 4 — Total	6 430 836	5 342 067	5 392 169,—
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions

Financial year 2009	Financial year 2008	Financial year 2007
2 755 473	2 329 468	2 310 365,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 1   Staff contributions to the pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof.

4 0 3   Proceeds of the temporary contribution from the salaries of members of the institution, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	143,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

4 0 4   Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
326 707	236 509	273 932,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
3 348 656	2 776 090	2 807 729,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII.

4 1 2   Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 40(3) and Article 83(2) thereof.

Conditions of Employment of Other Servants of the European Communities, and in particular Articles 41 and 43 thereof.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 5 0
5 0 0	Proceeds from the sale of movable property
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	p.m.	0,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	0,—
	Article 5 0 0 — Total	p.m.	p.m.	0,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 1
5 1 0	Proceeds from the hiring-out of furniture and equipment — Assigned revenue	p.m.	p.m.	0,—
5 1 1	Proceeds from letting of immovable property and charges connected with lettings
5 1 1 0	Proceeds from letting and subletting immovable property — Assigned revenue	p.m.	p.m.	0,—
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	0,—
	Article 5 1 1 — Total	p.m.	p.m.	0,—
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	100 000	100 000	0,—
5 2 2	Interest from pre-financing	p.m.	p.m.	0,—
	CHAPTER 5 2 — TOTAL	100 000	100 000	0,—
	CHAPTER 5 5
5 5 0	Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue	p.m.	p.m.	0,—
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	0,—
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 8
5 8 0	Revenue arising from indemnities connected with renting — Assigned revenue	p.m.	p.m.	0,—
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 9
5 9 0	Other revenue from administrative operations	p.m.	p.m.	0,—
	CHAPTER 5 9 — TOTAL	p.m.	p.m.	0,—
	Title 5 — Total	100 000	100 000	0,—
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS CHAPTER 5 8 — MISCELLANEOUS COMPENSATION CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This Item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This Item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2   Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This Article shall also include the proceeds of the sale of these products by electronic means.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

5 1 0   Proceeds from the hiring-out of furniture and equipment — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1   Proceeds from letting of immovable property and charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0   Revenue from investments or loans granted, bank and other interest on the institution's accounts

Financial year 2009	Financial year 2008	Financial year 2007
100 000	100 000	0,—

Remarks

This Article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

5 2 2   Interest from pre-financing

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This Article is intended to record revenue from interest on pre-financing.

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue arising from indemnities connected with renting — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1   Revenue from insurance payments received — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This Article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This Article is intended to record other revenue from administrative operations.

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	p.m.	p.m.	0,—
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	6 530 836	5 442 067	5 392 169,—
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This Article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2009 and 2008) and outturn (2007)

Title Chapter	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	6 513 884	6 194 871	5 654 600,—
1 2	OFFICIALS AND TEMPORARY STAFF	40 936 410	37 945 370	33 984 870,—
1 4	OTHER STAFF AND OUTSIDE SERVICES	7 090 588	6 757 982	6 074 221,—
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	1 258 000	1 334 920	1 026 916,—
	Title 1 — Total	55 798 882	52 233 143	46 740 607,—
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	12 833 339	11 674 780	11 208 350,—
2 1	DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE	3 405 322	3 172 344	3 006 878,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	754 816	666 691	642 847,—
2 5	MEETINGS AND CONFERENCES	844 740	779 950	654 261,—
2 6	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	2 814 621	2 677 583	2 353 172,—
	Title 2 — Total	20 652 838	18 971 348	17 865 508,—
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
10 1	CONTINGENCY RESERVE	p.m.	p.m.	0,—
10 2	RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	76 451 720	71 204 491	64 606 115,—

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 1 0
1 0 0	Salaries, allowances and payments
1 0 0 0	Salaries, allowances and payments
	Non-differentiated appropriations	92 540	109 000	93 000,—
1 0 0 4	Travel and subsistence allowances, attendance at meetings and associated expenditure
	Non-differentiated appropriations	6 382 844	6 035 371	5 540 000,—
	Article 1 0 0 — Total	6 475 384	6 144 371	5 633 000,—
1 0 5	Courses for members of the institution
	Non-differentiated appropriations	38 500	50 500	21 600,—
	CHAPTER 1 0 — TOTAL	6 513 884	6 194 871	5 654 600,—
	CHAPTER 1 2
1 2 0	Remuneration and other entitlements
1 2 0 0	Remuneration and allowances
	Non-differentiated appropriations	39 634 772	36 715 922	33 312 260,—
1 2 0 2	Paid overtime
	Non-differentiated appropriations	91 000	110 220	55 356,—
1 2 0 4	Entitlements in connection with entering the service, transfer and leaving the service
	Non-differentiated appropriations	585 612	577 536	617 254,—
	Article 1 2 0 — Total	40 311 384	37 403 678	33 984 870,—
1 2 2	Allowances upon early termination of service
1 2 2 0	Allowances for staff retired in the interests of the service
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 2 2	Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 2 — Total	p.m.	p.m.	0,—
1 2 9	Provisional appropriation
	Non-differentiated appropriations	625 026	541 692	0,—
	CHAPTER 1 2 — TOTAL	40 936 410	37 945 370	33 984 870,—
	CHAPTER 1 4
1 4 0	Other staff and externals
1 4 0 0	Other staff
	Non-differentiated appropriations	2 058 099	2 113 500	1 648 790,—
1 4 0 2	Interpreter services
	Non-differentiated appropriations	3 718 329	3 477 182	3 459 697,—
1 4 0 4	Graduate traineeships, grants and exchanges of officials
	Non-differentiated appropriations	523 000	440 000	329 234,—
1 4 0 8	Entitlements in connection with entering the service, transfer and leaving the service
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 4 0 — Total	6 299 428	6 030 682	5 437 721,—
1 4 2	Outside services
1 4 2 0	Supplementary services for the translation service
	Non-differentiated appropriations	210 000	180 500	115 500,—
1 4 2 2	Expert advice connected with consultative work
	Non-differentiated appropriations	581 160	546 800	521 000,—
	Article 1 4 2 — Total	791 160	727 300	636 500,—
1 4 9	Provisional appropriation
	Non-differentiated appropriations	p.m.	p.m.	0,—
	CHAPTER 1 4 — TOTAL	7 090 588	6 757 982	6 074 221,—
	CHAPTER 1 6
1 6 1	Expenditure relating to staff management
1 6 1 0	Miscellaneous expenditure on recruitment
	Non-differentiated appropriations	75 000	100 000	42 617,—
1 6 1 2	Further training, retraining and information for staff
	Non-differentiated appropriations	290 000	276 420	254 180,—
	Article 1 6 1 — Total	365 000	376 420	296 797,—
1 6 2	Staff mission costs
	Non-differentiated appropriations	500 000	500 000	418 459,—
1 6 3	Activities relating to all persons working with the institution
1 6 3 0	Social welfare
	Non-differentiated appropriations	20 000	20 000	10 000,—
1 6 3 2	Social contacts between members of staff and other social measures
	Non-differentiated appropriations	25 000	34 000	18 431,—
1 6 3 4	Medical service
	Non-differentiated appropriations	33 000	30 000	43 421,—
1 6 3 6	Running costs of restaurants and canteens
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 6 3 8	Early Childhood Centre and approved day nurseries
	Non-differentiated appropriations	315 000	374 500	239 808,—
	Article 1 6 3 — Total	393 000	458 500	311 660,—
	CHAPTER 1 6 — TOTAL	1 258 000	1 334 920	1 026 916,—
	Title 1 — Total	55 798 882	52 233 143	46 740 607,—
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries, allowances and payments

1 0 0 0   Salaries, allowances and payments

Appropriations 2009	Appropriations 2008	Outturn 2007
92 540	109 000	93 000,—

Remarks

Former Items 1 0 0 0, 1 0 0 3, 1 0 0 5, 1 0 0 6 and former Article 1 0 1

This appropriation is intended to cover salaries, allowances and payments related to salaries for Members of the Committee of the Regions, including the sickness and accident insurance premiums and specific assistance to members with disabilities.

1 0 0 4   Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
6 382 844	6 035 371	5 540 000,—

Remarks

This appropriation is intended to cover payments to Members of the Committee of the Regions and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 5   Courses for members of the institution

Appropriations 2009	Appropriations 2008	Outturn 2007
38 500	50 500	21 600,—

Remarks

Former Article 1 0 6

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by members of the Committee of the Regions.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

1 2 0   Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
39 634 772	36 715 922	33 312 260,—

Remarks

Former Articles 1 1 0, 1 1 3, 1 1 5 (in part) and former Items 1 1 4 0, 1 1 4 1, 1 1 4 3, 1 1 4 4, 1 1 4 5, 1 1 4 9 (in part) and 1 1 9 0

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	salaries, allowances and payments related to salaries,

—	insurance against sickness, accidents and occupational disease and other social security charges,

—	the institution's contribution to the Joint Sickness Insurance Scheme,

—	flat-rate overtime allowances,

—	miscellaneous allowances and grants,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

—	unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

—	the severance payment of a probationer dismissed on grounds of manifest incompetence,

—	the payment in respect of the termination by the institution of the contract of a temporary staff member.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 2 0 2   Paid overtime

Appropriations 2009	Appropriations 2008	Outturn 2007
91 000	110 220	55 356,—

Remarks

Former Article 1 1 5 (in part)

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned provisions.

1 2 0 4   Entitlements in connection with entering the service, transfer and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
585 612	577 536	617 254,—

Remarks

Former Items 1 1 4 9 (in part), 1 1 8 1 (in part), 1 1 8 2 (in part), 1 1 8 3 (in part) and 1 1 8 4 (in part)

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

—	installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

—	daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 2 2   Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Former Article 1 2 3 (in part) and former Items 1 2 1 0 and 1 2 9 0 (in part)

Staff Regulations of Officials of the European Communities, and in particular Articles 41 and 50 and Annex IV.

This appropriation is intended to cover allowances due to officials:

—	assigned non-active status in connection with action to reduce the number of posts in the institution,

—	holding an AD16 or AD15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Former Article 1 2 3 (in part) and former Items 1 2 1 5 and 1 2 9 0 (in part)

Staff Regulations of Officials of the European Communities, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

This appropriation is intended to cover:

—	the allowances payable under the conditions set out in the abovementioned provisions,

—	the employer's contributions towards sickness insurance for the recipients of the allowances,

—	the impact of the salary weightings applicable to the various allowances.

1 2 9   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
625 026	541 692	0,—

Remarks

Former Items 1 1 9 1 (in part) and 1 2 9 1 (in part)

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES

1 4 0   Other staff and externals

1 4 0 0   Other staff

Appropriations 2009	Appropriations 2008	Outturn 2007
2 058 099	2 113 500	1 648 790,—

Remarks

Former Articles 1 1 1, 1 1 5 (in part) and former Items 1 8 9 3 and 1 8 9 5

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover the following expenditure:

—

the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,

—	fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,

—	the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 4 0 2   Interpreter services

Appropriations 2009	Appropriations 2008	Outturn 2007
3 718 329	3 477 182	3 459 697,—

Remarks

Former Item 1 8 9 1

This appropriation is intended to cover expenditure on interpreter services.

It covers the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 4 0 4   Graduate traineeships, grants and exchanges of officials

Appropriations 2009	Appropriations 2008	Outturn 2007
523 000	440 000	329 234,—

Remarks

Former Articles 1 5 0, 1 5 2, 2 7 3 and former Item 2 9 4 0

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses,

—	expenditure arising from movements between the Committee of the Regions and the public sector in the Member States or other countries specified in the rules,

—	the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the Committee of the Regions which are of particular interest for European integration,

—	the cost of programmes to educate young people in the European spirit.

1 4 0 8   Entitlements in connection with entering the service, transfer and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Former Items 1 1 4 9 (in part), 1 1 8 1 (in part), 1 1 8 2 (in part), 1 1 8 3 (in part) and 1 1 8 4 (in part)

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,

—	installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

—	daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

—	the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Community scheme in the event of redefinition of a contract.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 4 2   Outside services

1 4 2 0   Supplementary services for the translation service

Appropriations 2009	Appropriations 2008	Outturn 2007
210 000	180 500	115 500,—

Remarks

Former Items 1 8 3 0 and 1 8 9 6

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by the translation service. The Committee of the Regions always makes use of freelance translators whose names feature on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg and all interinstitutional cooperation activities in the language area are also covered by this Item.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 2   Expert advice connected with consultative work

Appropriations 2009	Appropriations 2008	Outturn 2007
581 160	546 800	521 000,—

Remarks

Former Article 2 6 0 (in part)

This appropriation is intended to cover payments to qualified experts in their specific fields who participate in the activities of the Committee of the Regions, in implementation of the rules governing reimbursement of travel expenses and payment of subsistence allowances to experts, speakers and researchers who participate in the activities of the Committee of the Regions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 4 9   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Former Items 1 1 9 1 (in part) and 1 2 9 1 (in part)

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1   Expenditure relating to staff management

1 6 1 0   Miscellaneous expenditure on recruitment

Appropriations 2009	Appropriations 2008	Outturn 2007
75 000	100 000	42 617,—

Remarks

Former Item 1 8 8 0

Staff Regulations of Officials of the European Communities, and in particular Articles 27 to 31 and 33 and Annex III.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

—	expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,

—	the costs of organising procedures for selecting temporary, auxiliary and local staff.

In cases duly justified by operational needs and after consultation of the European Communities Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 6 1 2   Further training, retraining and information for staff

Appropriations 2009	Appropriations 2008	Outturn 2007
290 000	276 420	254 180,—

Remarks

Former Item 1 8 2 0

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	the organisation of training and retraining courses as well as language courses, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,

—	expenditure relating to the purchase or production of teaching materials,

—	professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 6 2   Staff mission costs

Appropriations 2009	Appropriations 2008	Outturn 2007
500 000	500 000	418 459,—

Remarks

Former Article 1 3 0

Staff Regulations of Officials of the European Communities, and in particular Article 71 and Articles 11 to 13 of Annex VII.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred in carrying out a mission.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 6 3   Activities relating to all persons working with the institution

1 6 3 0   Social welfare

Appropriations 2009	Appropriations 2008	Outturn 2007
20 000	20 000	10 000,—

Remarks

Former Articles 1 6 0 and 1 6 4

Staff Regulations of Officials of the European Communities, and in particular the third paragraph of Article 9(3) and Article 76 thereof.

This appropriation is intended to cover:

—

as part of an interinstitutional policy to assist persons with disabilities in the following categories: — officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — dependent children within the meaning of the Staff Regulations of Officials of the European Communities, — reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

—	action taken in respect of officials and other servants in particularly difficult situations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 6 3 2   Social contacts between members of staff and other social measures

Appropriations 2009	Appropriations 2008	Outturn 2007
25 000	34 000	18 431,—

Remarks

Former Item 1 8 6 0 and former Article 1 8 7

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service and the Committee of the Regions' contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

This appropriation is also intended to cover types of financial assistance for staff other than those charged to other Articles under the present Chapter (support for families, including all measures in the context of the mobility plan such as subsidies to promote the use of public transport, service bicycles, etc.).

1 6 3 4   Medical service

Appropriations 2009	Appropriations 2008	Outturn 2007
33 000	30 000	43 421,—

Remarks

Former Article 1 4 1

Staff Regulations of Officials of the European Communities, and in particular Article 59 and Article 8 of Annex II.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

1 6 3 6   Running costs of restaurants and canteens

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Former Article 1 8 4

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

1 6 3 8   Early Childhood Centre and approved day nurseries

Appropriations 2009	Appropriations 2008	Outturn 2007
315 000	374 500	239 808,—

Remarks

Former Item 1 8 6 3

This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of the Community nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 10 000.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 2 0
2 0 0	Buildings and associated costs
2 0 0 0	Rent
	Non-differentiated appropriations	1 370 580	1 234 000	991 307,—
2 0 0 1	Annual lease payments
	Non-differentiated appropriations	7 474 999	6 538 800	6 751 138,—
2 0 0 3	Purchase of premises
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 0 5	Construction of buildings
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 0 7	Fitting-out of premises
	Non-differentiated appropriations	144 305	120 000	63 427,—
2 0 0 8	Other expenditure on buildings
	Non-differentiated appropriations	24 738	22 000	8 850,—
2 0 0 9	Provisional appropriation to cover the institution's property investments
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 2 0 0 — Total	9 014 622	7 914 800	7 814 722,—
2 0 2	Other expenditure on buildings
2 0 2 2	Cleaning and maintenance
	Non-differentiated appropriations	1 861 947	1 823 280	1 364 803,—
2 0 2 4	Energy consumption
	Non-differentiated appropriations	746 263	700 000	527 294,—
2 0 2 6	Security and surveillance of buildings
	Non-differentiated appropriations	1 124 749	1 125 500	1 419 224,—
2 0 2 8	Insurance
	Non-differentiated appropriations	85 758	111 200	82 307,—
	Article 2 0 2 — Total	3 818 717	3 759 980	3 393 628,—
	CHAPTER 2 0 — TOTAL	12 833 339	11 674 780	11 208 350,—
	CHAPTER 2 1
2 1 0	Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0	Purchase, servicing and maintenance of equipment and software, and related work
	Non-differentiated appropriations	923 160	618 999	915 414,—
2 1 0 2	Outside assistance in connection with the operation, development and maintenance of software systems
	Non-differentiated appropriations	1 385 544	1 343 520	1 045 581,—
2 1 0 3	Telecommunications
	Non-differentiated appropriations	264 820	309 500	216 570,—
	Article 2 1 0 — Total	2 573 524	2 272 019	2 177 565,—
2 1 2	Furniture
	Non-differentiated appropriations	124 934	109 440	53 692,—
2 1 4	Technical equipment and installations
	Non-differentiated appropriations	621 243	705 339	715 088,—
2 1 6	Vehicles
	Non-differentiated appropriations	85 621	85 546	60 533,—
	CHAPTER 2 1 — TOTAL	3 405 322	3 172 344	3 006 878,—
	CHAPTER 2 3
2 3 0	Stationery, office supplies and miscellaneous consumables
	Non-differentiated appropriations	230 064	205 971	134 047,—
2 3 1	Financial charges
	Non-differentiated appropriations	20 000	20 000	17 289,—
2 3 2	Legal costs and damages
	Non-differentiated appropriations	20 000	20 000	58 795,—
2 3 6	Postage on correspondence and delivery charges
	Non-differentiated appropriations	389 000	338 000	369 000,—
2 3 8	Other administrative expenditure
	Non-differentiated appropriations	95 752	82 720	63 716,—
	CHAPTER 2 3 — TOTAL	754 816	666 691	642 847,—
	CHAPTER 2 5
2 5 4	Meetings, conferences, congresses, seminars and other events
2 5 4 0	Miscellaneous expenditure on internal meetings
	Non-differentiated appropriations	134 300	129 150	100 000,—
2 5 4 1	Observers
	Non-differentiated appropriations	86 940	79 800	30 000,—
2 5 4 2	Meetings, congresses and conferences
	Non-differentiated appropriations	429 500	380 000	348 385,—
2 5 4 6	Entertainment and representation expenses
	Non-differentiated appropriations	194 000	191 000	175 876,—
	Article 2 5 4 — Total	844 740	779 950	654 261,—
	CHAPTER 2 5 — TOTAL	844 740	779 950	654 261,—
	CHAPTER 2 6
2 6 0	Communication and publications
2 6 0 0	Expenditure on publishing, dissemination of information and participation in public events
	Non-differentiated appropriations	450 000	450 000	395 864,—
2 6 0 2	General publications
	Non-differentiated appropriations	861 000	816 000	772 131,—
2 6 0 4	Official Journal
	Non-differentiated appropriations	230 000	210 000	250 000,—
	Article 2 6 0 — Total	1 541 000	1 476 000	1 417 995,—
2 6 2	Acquisition of documentation and archiving
2 6 2 0	External studies
	Non-differentiated appropriations	570 000	520 000	440 138,—
2 6 2 2	Documentation and library expenditure
	Non-differentiated appropriations	170 831	152 900	112 168,—
2 6 2 4	Expenditure on archive resources
	Non-differentiated appropriations	124 790	120 683	103 590,—
	Article 2 6 2 — Total	865 621	793 583	655 896,—
2 6 4	Expenditure on publishing, dissemination of information and participation in public events: information and communication activities
	Non-differentiated appropriations	408 000	408 000	279 281,—
	CHAPTER 2 6 — TOTAL	2 814 621	2 677 583	2 353 172,—
	Title 2 — Total	20 652 838	18 971 348	17 865 508,—
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 5 — MEETINGS AND CONFERENCES CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

Remarks

In 2007, the joint service of the two committees, under Title 2, represented an amount of EUR 23 024 010 for the European Economic and Social Committee and EUR 14 893 039 for the Committee of the Regions.

10 % of the 2007 amount of the joint service supported by the Committee of the Regions is entered in Chapter 10 0 ‘Provisional appropriations’.

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Buildings and associated costs

2 0 0 0   Rent

Appropriations 2009	Appropriations 2008	Outturn 2007
1 370 580	1 234 000	991 307,—

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 300 000.

2 0 0 1   Annual lease payments

Appropriations 2009	Appropriations 2008	Outturn 2007
7 474 999	6 538 800	6 751 138,—

Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 900 000.

2 0 0 3   Purchase of premises

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Former Article 2 0 6

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the provisions of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 5   Construction of buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

New heading

This Item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7   Fitting-out of premises

Appropriations 2009	Appropriations 2008	Outturn 2007
144 305	120 000	63 427,—

Remarks

Former Article 2 0 4

This appropriation is intended to cover the performance of fitting-out work, including specific work such as cabling and security and restaurant-related work, etc., as well as other expenditure connected with that work, in particular architects' or engineers' fees, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 8   Other expenditure on buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
24 738	22 000	8 850,—

Remarks

Former Articles 2 0 8 and 2 0 9

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other Articles in this chapter, in particular:

—	expenses for building adaptations required by disabled employees and disabled visitors to the Committee of the Regions,

—	public-utility service charges.

2 0 0 9   Provisional appropriation to cover the institution's property investments

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

New heading

This appropriation is intended to cover any property investments made by the institution.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

2 0 2   Other expenditure on buildings

2 0 2 2   Cleaning and maintenance

Appropriations 2009	Appropriations 2008	Outturn 2007
1 861 947	1 823 280	1 364 803,—

Remarks

Former Article 2 0 3

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with Eco-Management and Audit Scheme (EMAS) standards, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 0 2 4   Energy consumption

Appropriations 2009	Appropriations 2008	Outturn 2007
746 263	700 000	527 294,—

Remarks

Former Article 2 0 2

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 6   Security and surveillance of buildings

Appropriations 2009	Appropriations 2008	Outturn 2007
1 124 749	1 125 500	1 419 224,—

Remarks

Former Article 2 0 5 (in part)

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 8   Insurance

Appropriations 2009	Appropriations 2008	Outturn 2007
85 758	111 200	82 307,—

Remarks

Former Article 2 0 1

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

2 1 0   Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

Appropriations 2009	Appropriations 2008	Outturn 2007
923 160	618 999	915 414,—

Remarks

Former Article 2 1 1

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 2   Outside assistance in connection with the operation, development and maintenance of software systems

Appropriations 2009	Appropriations 2008	Outturn 2007
1 385 544	1 343 520	1 045 581,—

Remarks

Former Article 2 1 4

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including members, the carrying out of studies, and the drawing-up and input of technical documentation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 3   Telecommunications

Appropriations 2009	Appropriations 2008	Outturn 2007
264 820	309 500	216 570,—

Remarks

Former Article 2 4 1

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services. It also covers the co-financing of equipment provided to members enabling them to receive the documents of the Committee of the Regions electronically.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 1 2   Furniture

Appropriations 2009	Appropriations 2008	Outturn 2007
124 934	109 440	53 692,—

Remarks

Former Article 2 2 1

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 1 4   Technical equipment and installations

Appropriations 2009	Appropriations 2008	Outturn 2007
621 243	705 339	715 088,—

Remarks

Former Articles 2 0 5 (in part) and 2 2 0

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:

—	miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc.,

—	equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 1 6   Vehicles

Appropriations 2009	Appropriations 2008	Outturn 2007
85 621	85 546	60 533,—

Remarks

Former Article 2 2 3

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery, office supplies and miscellaneous consumables

Appropriations 2009	Appropriations 2008	Outturn 2007
230 064	205 971	134 047,—

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 1   Financial charges

Appropriations 2009	Appropriations 2008	Outturn 2007
20 000	20 000	17 289,—

Remarks

Former Article 2 3 2

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 3 2   Legal costs and damages

Appropriations 2009	Appropriations 2008	Outturn 2007
20 000	20 000	58 795,—

Remarks

Former Articles 2 3 3 and 2 3 4

This appropriation is intended to cover:

—	all costs deriving from the Committee's involvement in cases before the Community and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,

—	damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 6   Postage on correspondence and delivery charges

Appropriations 2009	Appropriations 2008	Outturn 2007
389 000	338 000	369 000,—

Remarks

Former Article 2 4 0

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 8   Other administrative expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
95 752	82 720	63 716,—

Remarks

Former Items 2 3 5 0, 2 3 5 1, 2 3 5 3 and 2 3 5 9

This appropriation is intended to cover:

—	insurance not specifically provided for in another Item,

—	the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,

—	all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents,

—	miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

CHAPTER 2 5 —   MEETINGS AND CONFERENCES

2 5 4   Meetings, conferences, congresses, seminars and other events

2 5 4 0   Miscellaneous expenditure on internal meetings

Appropriations 2009	Appropriations 2008	Outturn 2007
134 300	129 150	100 000,—

Remarks

Former Item 2 3 5 2

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals at internal meetings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 1   Observers

Appropriations 2009	Appropriations 2008	Outturn 2007
86 940	79 800	30 000,—

Remarks

Former Article 2 5 1

This appropriation is intended to cover the payment of travel and subsistence expenses to regional and local representatives of the applicant countries who participate in the work of the Committee of the Regions.

2 5 4 2   Meetings, congresses and conferences

Appropriations 2009	Appropriations 2008	Outturn 2007
429 500	380 000	348 385,—

Remarks

Former Article 2 5 5

This appropriation is intended to cover expenses, including representation and logistical expenses, connected with (a) the attendance by Committee of the Regions delegates at congresses, conferences, seminars, symposia, etc. and (b) the organisation by the Committee of hearings and both general and specific conferences and meetings (including overall contributions in the event that these events are co-organised with third parties and expenses connected with contracting out).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 5 4 6   Entertainment and representation expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
194 000	191 000	175 876,—

Remarks

Former Article 1 7 0

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

It also covers entertainment and representation expenses of certain officials acting on behalf of the institution.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 6 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

2 6 0   Communication and publications

2 6 0 0   Expenditure on publishing, dissemination of information and participation in public events

Appropriations 2009	Appropriations 2008	Outturn 2007
450 000	450 000	395 864,—

Remarks

Former Article 2 7 2

This appropriation is intended to cover the Committee's communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public, cultural initiatives or any other of the various Committee events. It also covers all materials, and audiovisual services connected with these events.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 6 0 2   General publications

Appropriations 2009	Appropriations 2008	Outturn 2007
861 000	816 000	772 131,—

Remarks

Former Items 2 7 1 0 and 2 7 1 9

This appropriation is intended to cover the Committee of the Regions' publication costs on all media to promote publications and general information; also distribution and publication costs for promotional and publicity purposes.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 6 0 4   Official Journal

Appropriations 2009	Appropriations 2008	Outturn 2007
230 000	210 000	250 000,—

Remarks

Former Article 2 7 0

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

2 6 2   Acquisition of documentation and archiving

2 6 2 0   External studies

Appropriations 2009	Appropriations 2008	Outturn 2007
570 000	520 000	440 138,—

Remarks

Former Article 2 6 0 (part)

This appropriation is intended to cover studies contracted out to experts and research institutes.

2 6 2 2   Documentation and library expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
170 831	152 900	112 168,—

Remarks

Former Items 2 2 5 0 to 2 2 5 3 and 2 2 5 5

This appropriation is intended to cover:

—	the expansion and renewal of the general reference section and the updating of the library's collection,

—	subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,

—	subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,

—	the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,

—	costs arising from obligations undertaken by the Committee of the Regions in the framework of international and/or interinstitutional cooperation,

—	the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,

—	the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,

—	the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre,

—	the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.),

—	the purchase of dictionaries, glossaries and other works for the language service.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

2 6 2 4   Expenditure on archive resources

Appropriations 2009	Appropriations 2008	Outturn 2007
124 790	120 683	103 590,—

Remarks

Former Item 2 2 5 4 and former Article 2 2 7

This appropriation is intended to cover the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).

2 6 4   Expenditure on publishing, dissemination of information and participation in public events: information and communication activities

Appropriations 2009	Appropriations 2008	Outturn 2007
408 000	408 000	279 281,—

Remarks

Former Article 2 7 4

Regulation (Committee of the Regions) No 020/2005 on the financing of the political and information activities of members of the Committee of the Regions.

This appropriation is intended to cover expenditure resulting from the political and information activities of Committee members in the exercise of their European mandate.

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 10 0	p.m.	p.m.	0,—
	CHAPTER 10 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 1	p.m.	p.m.	0,—
	CHAPTER 10 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 2	p.m.	p.m.	0,—
	CHAPTER 10 2 — TOTAL	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	76 451 720	71 204 491	64 606 115,—
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

The appropriations entered under this chapter are purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.

CHAPTER 10 1 —   CONTINGENCY RESERVE

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

SECTION VIII

EUROPEAN OMBUDSMAN

REVENUE

Contribution of the European Communities to the financing of the expenditure of the European Ombudsman for the financial year 2009

Heading	Amount
Expenditure	8 906 880
Own resources	– 994 791
Contribution due	7 912 089

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 4 0
4 0 0	Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions	534 467	525 385	435 758,—
4 0 1	Contributions to the pension scheme by officials and other servants	p.m.	p.m.	0,—
4 0 4	Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment	42 306	37 195	39 932,—
	CHAPTER 4 0 — TOTAL	576 773	562 580	475 690,—
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	418 018	401 100	348 503,—
4 1 1	Transfer or purchase of pension rights by staff	p.m.	p.m.	0,—
4 1 2	Contributions to the pension scheme by officials and other agents on leave on personal grounds	p.m.	p.m.	0,—
	CHAPTER 4 1 — TOTAL	418 018	401 100	348 503,—
	Title 4 — Total	994 791	963 680	824 193,—
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions

Financial year 2009	Financial year 2008	Financial year 2007
534 467	525 385	435 758,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.

4 0 1   Contributions to the pension scheme by officials and other servants

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof.

4 0 4   Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
42 306	37 195	39 932,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Staff Regulations of Officials of the European Communities, in particular Article 66a thereof, and Conditions of employment of other servants.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

Financial year 2009	Financial year 2008	Financial year 2007
418 018	401 100	348 503,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

4 1 2   Contributions to the pension scheme by officials and other agents on leave on personal grounds

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, in particular Article 40(3) thereof, and Article 17 of the Conditions of Employment of Other Servants of the European Communities.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 6 6
6 6 0	Other contributions and refunds
6 6 0 0	Other assigned contributions and refunds — Assigned revenue	p.m.	p.m.	79 467,—
	Article 6 6 0 — Total	p.m.	p.m.	79 467,—
	CHAPTER 6 6 — TOTAL	p.m.	p.m.	79 467,—
	Title 6 — Total	p.m.	p.m.	79 467,—
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	79 467,—

Remarks

This item is intended to record, pursuant to Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	p.m.	p.m.	34 721,—
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	34 721,—
	Title 9 — Total	p.m.	p.m.	34 721,—
	GRAND TOTAL	994 791	963 680	938 381,—
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	34 721,—

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2009 and 2008) and outturn (2007)

Title Chapter	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	739 000	500 000	451 086,82
1 2	OFFICIALS AND TEMPORARY STAFF	5 785 380	5 550 000	4 767 072,78
1 4	OTHER STAFF AND OUTSIDE SERVICES	355 000	355 000	290 783,30
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	33 000	31 000	21 924,69
	Title 1 — Total	6 912 380	6 436 000	5 530 867,59
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	455 000	434 000	419 640,45
2 1	DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE	86 000	77 000	66 168,35
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	800 000	834 000	716 008,60
	Title 2 — Total	1 341 000	1 345 000	1 201 817,40
3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0	MEETINGS AND CONFERENCES	193 000	186 770	213 193,61
3 2	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	454 000	510 000	422 856,02
3 3	STUDIES AND OTHER SUBSIDIES	5 000	25 000	0,—
3 4	EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES	1 500	3 000	549,73
	Title 3 — Total	653 500	724 770	636 599,36
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
10 1	CONTINGENCY RESERVE	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	8 906 880	8 505 770	7 369 284,35

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 1 0
1 0 0	Salaries, allowances and payments related to salaries
	Non-differentiated appropriations	360 000	354 000	334 251,96
1 0 2	Temporary allowances
	Non-differentiated appropriations	70 000	p.m.	0,—
1 0 3	Pensions
	Non-differentiated appropriations	105 000	97 000	92 280,58
1 0 4	Mission expenses
	Non-differentiated appropriations	45 000	45 000	24 250,08
1 0 5	Language and data-processing courses
	Non-differentiated appropriations	4 000	4 000	304,20
1 0 8	Allowances and expenses on entering and leaving the service
	Non-differentiated appropriations	155 000	p.m.	0,—
	CHAPTER 1 0 — TOTAL	739 000	500 000	451 086,82
	CHAPTER 1 2
1 2 0	Remuneration and other entitlements
1 2 0 0	Remuneration and allowances
	Non-differentiated appropriations	5 703 880	5 510 000	4 729 037,90
1 2 0 2	Paid overtime
	Non-differentiated appropriations	1 500	3 000	0,—
1 2 0 4	Entitlements in connection with entering the service, transfer and leaving the service
	Non-differentiated appropriations	80 000	37 000	38 034,88
	Article 1 2 0 — Total	5 785 380	5 550 000	4 767 072,78
1 2 2	Allowances upon early termination of service
1 2 2 0	Allowances for staff retired in the interests of the service
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 2 2	Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 2 — Total	p.m.	p.m.	0,—
	CHAPTER 1 2 — TOTAL	5 785 380	5 550 000	4 767 072,78
	CHAPTER 1 4
1 4 0	Other staff and externals
1 4 0 0	Other staff
	Non-differentiated appropriations	180 000	180 000	142 807,99
1 4 0 4	Graduate traineeships, grants and exchanges of officials
	Non-differentiated appropriations	175 000	175 000	147 975,31
	Article 1 4 0 — Total	355 000	355 000	290 783,30
	CHAPTER 1 4 — TOTAL	355 000	355 000	290 783,30
	CHAPTER 1 6
1 6 1	Expenditure relating to staff management
1 6 1 0	Expenditure on recruitment
	Non-differentiated appropriations	8 000	8 000	4 484,74
1 6 1 2	Further training
	Non-differentiated appropriations	17 000	17 000	15 000,—
	Article 1 6 1 — Total	25 000	25 000	19 484,74
1 6 3	Measures to assist the institution's staff
1 6 3 0	Social welfare
	Non-differentiated appropriations	p.m.	1 000	0,—
1 6 3 2	Social contacts between members of staff and other social measures
	Non-differentiated appropriations	8 000	5 000	2 439,95
	Article 1 6 3 — Total	8 000	6 000	2 439,95
	CHAPTER 1 6 — TOTAL	33 000	31 000	21 924,69
	Title 1 — Total	6 912 380	6 436 000	5 530 867,59
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries, allowances and payments related to salaries

Appropriations 2009	Appropriations 2008	Outturn 2007
360 000	354 000	334 251,96

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15).

Regulation determining the emoluments of the Members of the institutions, and in particular Articles 4a, 11 and 14 thereof.

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Ombudsman, namely the institution's contributions towards insurance against accident and occupational disease, the institution's contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

It is also intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.

1 0 2   Temporary allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
70 000	p.m.	0,—

Remarks

Regulation determining the emoluments of the Members of the institutions, and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

1 0 3   Pensions

Appropriations 2009	Appropriations 2008	Outturn 2007
105 000	97 000	92 280,58

Remarks

Regulation determining the emoluments of the Members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the Members of the institutions as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence.

1 0 4   Mission expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
45 000	45 000	24 250,08

Remarks

Regulation determining the emoluments of Members of the institutions, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 0 5   Language and data-processing courses

Appropriations 2009	Appropriations 2008	Outturn 2007
4 000	4 000	304,20

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

1 0 8   Allowances and expenses on entering and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
155 000	p.m.	0,—

Remarks

Regulation determining the emoluments of Members of the institutions, and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

1 2 0   Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
5 703 880	5 510 000	4 729 037,90

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	salaries, allowances and payments related to salaries,

—	insurance against sickness, accidents and occupational disease and other social security charges,

—	flat-rate overtime allowances,

—	miscellaneous allowances and grants,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

—	unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.

1 2 0 2   Paid overtime

Appropriations 2009	Appropriations 2008	Outturn 2007
1 500	3 000	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover the payment of overtime pursuant to the abovementioned provisions.

1 2 0 4   Entitlements in connection with entering the service, transfer and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
80 000	37 000	38 034,88

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

—	installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

—	daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

—	the compensation for a probationary official who is dismissed because his work is obviously inadequate,

—	compensation for a member of the temporary staff whose contract is terminated by the institution.

1 2 2   Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to officials:

—	assigned non-active status in connection with action to reduce the number of posts in the institution,

—	holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Council Regulations introducing special measures to terminate the service of officials of the European Communities as a result of the accession of new Member States.

Staff Regulations of Officials of the European Communities, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

—	the allowances payable under the Staff Regulations or the other regulations referred to above,

—	the employer's contributions towards sickness insurance for the recipients of the allowances,

—	the impact of the salary weightings applicable to the various allowances.

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES

1 4 0   Other staff and externals

1 4 0 0   Other staff

Appropriations 2009	Appropriations 2008	Outturn 2007
180 000	180 000	142 807,99

Remarks

Conditions of Employment of Other Servants of the European Communities.

This appropriation is mainly intended to cover the following:

—

the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

—	fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.

1 4 0 4   Graduate traineeships, grants and exchanges of officials

Appropriations 2009	Appropriations 2008	Outturn 2007
175 000	175 000	147 975,31

Remarks

Ombudsman's decision concerning traineeships and Ombudsman's decision concerning seconded international, national and regional or local officials to the European Ombudsman's Office.

This appropriation is intended to cover:

—	an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses,

—	expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1   Expenditure relating to staff management

1 6 1 0   Expenditure on recruitment

Appropriations 2009	Appropriations 2008	Outturn 2007
8 000	8 000	4 484,74

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

—	expenditure on organising the competitions provided for in Article 3 of the Decision of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations,

—	the costs of organising procedures for selecting officials and other staff.

In cases duly justified by operating requirements and after consulting the Office, this appropriation may be used for competitions organised by the institution on its own.

1 6 1 2   Further training

Appropriations 2009	Appropriations 2008	Outturn 2007
17 000	17 000	15 000,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	further professional training and retraining courses, including language courses run on an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution,

—	expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,

—	professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles.

1 6 3   Measures to assist the institution's staff

1 6 3 0   Social welfare

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	1 000	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 9(3), third subparagraph, and 76 thereof. European Ombudsman's decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman's office.

This appropriation is intended to cover:

—

as part of an interinstitutional policy to assist people with disabilities in the following categories: — officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — dependent children within the meaning of the Staff Regulations of Officials of the European Communities, reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

—	action taken in respect of officials and other servants in particularly difficult situations.

1 6 3 2   Social contacts between members of staff and other social measures

Appropriations 2009	Appropriations 2008	Outturn 2007
8 000	5 000	2 439,95

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc. and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals etc.).

It also covers financial participation in interinstitutional social activities.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 2 0
2 0 0	Buildings
2 0 0 0	Rent
	Non-differentiated appropriations	455 000	434 000	419 640,45
	Article 2 0 0 — Total	455 000	434 000	419 640,45
	CHAPTER 2 0 — TOTAL	455 000	434 000	419 640,45
	CHAPTER 2 1
2 1 0	Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0	Purchase, servicing and maintenance of equipment and software, and related work
	Non-differentiated appropriations	48 000	40 000	31 273,16
2 1 0 1	Purchase, servicing and maintenance of equipment relating to telecommunications
	Non-differentiated appropriations	1 000	1 000	350,34
	Article 2 1 0 — Total	49 000	41 000	31 623,50
2 1 2	Furniture
	Non-differentiated appropriations	20 000	18 000	19 778,21
2 1 6	Vehicles
	Non-differentiated appropriations	17 000	18 000	14 766,64
	CHAPTER 2 1 — TOTAL	86 000	77 000	66 168,35
	CHAPTER 2 3
2 3 0	Administrative expenditure
2 3 0 0	Stationery, office supplies and miscellaneous consumables
	Non-differentiated appropriations	30 000	30 000	26 340,96
2 3 0 1	Postage on correspondence and delivery charges
	Non-differentiated appropriations	19 000	23 000	14 376,02
2 3 0 2	Telecommunications
	Non-differentiated appropriations	16 000	18 000	13 209,71
2 3 0 3	Financial charges
	Non-differentiated appropriations	3 000	2 000	1 307,72
2 3 0 4	Other expenditures
	Non-differentiated appropriations	4 000	6 000	2 224,19
	Article 2 3 0 — Total	72 000	79 000	57 458,60
2 3 1	Translation and interpretation
	Non-differentiated appropriations	665 000	680 000	600 000,—
2 3 2	Support for activities
	Non-differentiated appropriations	63 000	75 000	58 550,—
	CHAPTER 2 3 — TOTAL	800 000	834 000	716 008,60
	Title 2 — Total	1 341 000	1 345 000	1 201 817,40
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Buildings

2 0 0 0   Rent

Appropriations 2009	Appropriations 2008	Outturn 2007
455 000	434 000	419 640,45

Remarks

Administrative arrangement between the European Ombudsman and the European Parliament.

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 1 0   Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

Appropriations 2009	Appropriations 2008	Outturn 2007
48 000	40 000	31 273,16

Remarks

This appropriation is intended to cover expenditure on:

—	the purchase, hire, servicing and maintenance of equipment and development of software,

—	assistance in connection with the operation and maintenance of data-processing systems,

—	data-processing operations entrusted to third parties and other data-processing service expenditure.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 1   Purchase, servicing and maintenance of equipment relating to telecommunications

Appropriations 2009	Appropriations 2008	Outturn 2007
1 000	1 000	350,34

Remarks

This appropriation is intended to cover expenditure on the hiring, servicing and maintenance of telecommunications equipment and other telecommunications-related expenses (transmission networks, telephone switchboards, telephones and similar equipment, fax machines, telex systems, installation costs, etc.).

2 1 2   Furniture

Appropriations 2009	Appropriations 2008	Outturn 2007
20 000	18 000	19 778,21

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

2 1 6   Vehicles

Appropriations 2009	Appropriations 2008	Outturn 2007
17 000	18 000	14 766,64

Remarks

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Administrative expenditure

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0 0   Stationery, office supplies and miscellaneous consumables

Appropriations 2009	Appropriations 2008	Outturn 2007
30 000	30 000	26 340,96

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 0 1   Postage on correspondence and delivery charges

Appropriations 2009	Appropriations 2008	Outturn 2007
19 000	23 000	14 376,02

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 0 2   Telecommunications

Appropriations 2009	Appropriations 2008	Outturn 2007
16 000	18 000	13 209,71

Remarks

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) plus expenditure on data transmission networks and telematic services.

2 3 0 3   Financial charges

Appropriations 2009	Appropriations 2008	Outturn 2007
3 000	2 000	1 307,72

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 3 0 4   Other expenditures

Appropriations 2009	Appropriations 2008	Outturn 2007
4 000	6 000	2 224,19

Remarks

This appropriation is intended to cover:

—	insurance not specifically provided for in another item,

—	miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.,

—	imprest accounts in Brussels and Strasbourg.

2 3 1   Translation and interpretation

Appropriations 2009	Appropriations 2008	Outturn 2007
665 000	680 000	600 000,—

Remarks

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 3 2   Support for activities

Appropriations 2009	Appropriations 2008	Outturn 2007
63 000	75 000	58 550,—

Remarks

This appropriation is intended to cover the global management costs payable to Parliament to cover the costs in staff time to Parliament of providing general services such as accounting, internal audit and a medical service, etc.

TITLE 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 3 0
3 0 0	Staff mission expenses
	Non-differentiated appropriations	141 000	137 770	123 000,—
3 0 2	Entertainment and representation expenses
	Non-differentiated appropriations	17 000	18 000	10 732,91
3 0 3	Meetings in general
	Non-differentiated appropriations	7 000	30 000	79 050,61
3 0 4	Internal meetings
	Non-differentiated appropriations	28 000	1 000	410,09
	CHAPTER 3 0 — TOTAL	193 000	186 770	213 193,61
	CHAPTER 3 2
3 2 0	Acquisition of information and expertise
3 2 0 0	Documentation and library expenditure
	Non-differentiated appropriations	8 000	10 000	3 036,82
3 2 0 1	Expenditure on archive resources
	Non-differentiated appropriations	10 000	10 000	4 752,50
	Article 3 2 0 — Total	18 000	20 000	7 789,32
3 2 1	Production and dissemination
3 2 1 0	General publications
	Non-differentiated appropriations	436 000	490 000	415 066,70
	Article 3 2 1 — Total	436 000	490 000	415 066,70
	CHAPTER 3 2 — TOTAL	454 000	510 000	422 856,02
	CHAPTER 3 3
3 3 0	Studies and subsidies
3 3 0 0	Studies
	Non-differentiated appropriations	5 000	p.m.	0,—
3 3 0 1	Other subsidies
	Non-differentiated appropriations	p.m.	25 000	0,—
	Article 3 3 0 — Total	5 000	25 000	0,—
	CHAPTER 3 3 — TOTAL	5 000	25 000	0,—
	CHAPTER 3 4
3 4 0	Expenses relating to the Ombudsman's duties
3 4 0 0	Miscellaneous expenses
	Non-differentiated appropriations	1 500	3 000	549,73
	Article 3 4 0 — Total	1 500	3 000	549,73
	CHAPTER 3 4 — TOTAL	1 500	3 000	549,73
	Title 3 — Total	653 500	724 770	636 599,36
CHAPTER 3 0 — MEETINGS AND CONFERENCES CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES CHAPTER 3 4 — EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

CHAPTER 3 0 —   MEETINGS AND CONFERENCES

3 0 0   Staff mission expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
141 000	137 770	123 000,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

3 0 2   Entertainment and representation expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
17 000	18 000	10 732,91

Remarks

This appropriation is intended to cover the costs related to the Institution's obligations concerning receptions, representation costs and the purchase of representational items offered by the Ombudsman.

3 0 3   Meetings in general

Appropriations 2009	Appropriations 2008	Outturn 2007
7 000	30 000	79 050,61

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (rental of rooms, interpretation needs, etc.).

3 0 4   Internal meetings

Appropriations 2009	Appropriations 2008	Outturn 2007
28 000	1 000	410,09

Remarks

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

CHAPTER 3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

3 2 0   Acquisition of information and expertise

3 2 0 0   Documentation and library expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
8 000	10 000	3 036,82

Remarks

This appropriation is intended to cover:

—	the extension and renewal of the general reference works section and keeping the library stock up to date,

—	subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,

—	subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

—	utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

—	the purchase or rental of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,

—	the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,

—	binding and preservation equipment and work for the library, documentation and media library,

—	the purchase of dictionaries, glossaries and other works for the Ombudsman's services.

3 2 0 1   Expenditure on archive resources

Appropriations 2009	Appropriations 2008	Outturn 2007
10 000	10 000	4 752,50

Remarks

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Ombudsman's office.

This appropriation is intended to cover:

—

the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),

—

the cost of processing papers of the European Ombudsman accumulated in the exercise of his office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation according to established rules.

3 2 1   Production and dissemination

3 2 1 0   General publications

Appropriations 2009	Appropriations 2008	Outturn 2007
436 000	490 000	415 066,70

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

—	printing expenses for publications in the Official Journal of the European Union,

—	the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),

—	printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),

—	any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 3 3 —   STUDIES AND OTHER SUBSIDIES

3 3 0   Studies and subsidies

3 3 0 0   Studies

Appropriations 2009	Appropriations 2008	Outturn 2007
5 000	p.m.	0,—

Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

3 3 0 1   Other subsidies

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	25 000	0,—

Remarks

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European ombudsmen's network (other than that in Item 3 2 1 0).

It is also intended to cover any contribution in relation to the European Ombudsman's visitors groups.

CHAPTER 3 4 —   EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

3 4 0   Expenses relating to the Ombudsman's duties

3 4 0 0   Miscellaneous expenses

Appropriations 2009	Appropriations 2008	Outturn 2007
1 500	3 000	549,73

Remarks

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman's duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 10 0	p.m.	p.m.	0,—
	CHAPTER 10 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 1	p.m.	p.m.	0,—
	CHAPTER 10 1 — TOTAL	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	8 906 880	8 505 770	7 369 284,35
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

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).

CHAPTER 10 1 —   CONTINGENCY RESERVE

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

SECTION IX

EUROPEAN DATA PROTECTION SUPERVISOR

REVENUE

Contribution of the European Communities to the financing of the expenditure of the European Data-protection Supervisor for the financial year 2009

Heading	Amount
Expenditure	6 663 026
Own resources	– 667 000
Contribution due	5 996 026

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 4 0
4 0 0	Proceeds of the tax on the salaries, wages and allowances of Members of the institution, officials and other servants	351 000	318 000	224 124,08
4 0 3	Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment	p.m.	p.m.	0,—
4 0 4	Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment	41 000	37 000	22 144,63
	CHAPTER 4 0 — TOTAL	392 000	355 000	246 268,71
	CHAPTER 4 1
4 1 0	Staff contributions to the financing of the pension fund	275 000	235 000	142 609,71
4 1 1	Transfer or purchase of pension rights by staff	p.m.	p.m.	0,—
	CHAPTER 4 1 — TOTAL	275 000	235 000	142 609,71
	Title 4 — Total	667 000	590 000	388 878,42
CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME

CHAPTER 4 0 —   DEDUCTIONS FROM REMUNERATION

4 0 0   Proceeds of the tax on the salaries, wages and allowances of Members of the institution, officials and other servants

Financial year 2009	Financial year 2008	Financial year 2007
351 000	318 000	224 124,08

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data Protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

4 0 3   Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of Employment of Other Servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data Protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

4 0 4   Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

Financial year 2009	Financial year 2008	Financial year 2007
41 000	37 000	22 144,63

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 —   CONTRIBUTION TO THE PENSION SCHEME

4 1 0   Staff contributions to the financing of the pension fund

Financial year 2009	Financial year 2008	Financial year 2007
275 000	235 000	142 609,71

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2009	Financial year 2008	Financial year 2007
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	p.m.	p.m.	0,—
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	667 000	590 000	388 878,42
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2009	Financial year 2008	Financial year 2007
p.m.	p.m.	0,—

Remarks

This article is intended to receive miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2009 and 2008) and outturn (2007)

Title Chapter	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	1 185 630	727 970	630 835,18
1 1	STAFF OF THE INSTITUTION	3 671 944	3 036 208	2 133 289,25
	Title 1 — Total	4 857 574	3 764 178	2 764 124,43
2	BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0	BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION	1 805 452	1 543 575	1 504 647,60
	Title 2 — Total	1 805 452	1 543 575	1 504 647,60
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
10 1	CONTINGENCY RESERVE	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	6 663 026	5 307 753	4 268 772,03

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 1 0
1 0 0	Remuneration, allowances and other entitlements of Members
1 0 0 0	Remuneration and allowances
	Non-differentiated appropriations	653 842	628 030	552 765,18
1 0 0 1	Entitlements on entering and leaving the service
	Non-differentiated appropriations	160 000	p.m.	0,—
1 0 0 2	Temporary allowances
	Non-differentiated appropriations	270 000	p.m.	0,—
1 0 0 3	Pensions
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 0 0 4	Provisional appropriation
	Non-differentiated appropriations	15 910	15 910	0,—
	Article 1 0 0 — Total	1 099 752	643 940	552 765,18
1 0 1	Other expenditure in connection with Members
1 0 1 0	Further training
	Non-differentiated appropriations	4 575	4 477	0,—
1 0 1 1	Mission expenses, travel expenses and other ancillary expenditure
	Non-differentiated appropriations	81 303	79 553	78 070,—
	Article 1 0 1 — Total	85 878	84 030	78 070,—
	CHAPTER 1 0 — TOTAL	1 185 630	727 970	630 835,18
	CHAPTER 1 1
1 1 0	Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0	Remuneration and allowances
	Non-differentiated appropriations	2 889 570	2 452 705	1 780 244,29
1 1 0 1	Entitlements on entering, leaving the service and on transfer
	Non-differentiated appropriations	198 924	191 065	104 145,—
1 1 0 2	Overtime
	Non-differentiated appropriations	928	891	0,—
1 1 0 3	Special assistance grants
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 0 4	Allowances and miscellaneous contributions in connection with early termination of service
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 0 5	Provisional appropriation
	Non-differentiated appropriations	89 818	89 818	0,—
	Article 1 1 0 — Total	3 179 240	2 734 479	1 884 389,29
1 1 1	Other staff
1 1 1 0	Contract staff
	Non-differentiated appropriations	49 051	35 197	0,—
1 1 1 1	Cost of traineeships and staff exchanges
	Non-differentiated appropriations	127 773	120 377	113 850,—
1 1 1 2	Services and work to be contracted out
	Non-differentiated appropriations	17 755	9 849	1 285,96
	Article 1 1 1 — Total	194 579	165 423	115 135,96
1 1 2	Other expenditure in connection with staff
1 1 2 0	Mission expenses, travel expenses and other ancillary expenditure
	Non-differentiated appropriations	94 142	92 115	90 397,—
1 1 2 1	Recruitment costs
	Non-differentiated appropriations	9 701	9 492	9 315,—
1 1 2 2	Further training
	Non-differentiated appropriations	63 724	34 699	34 052,—
1 1 2 3	Social service
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 2 4	Medical service
	Non-differentiated appropriations	11 211	p.m.	0,—
1 1 2 5	Community nursery centre and other day nurseries and after-school centres
	Non-differentiated appropriations	115 847
1 1 2 6	Relations between staff and other welfare expenditure
	Non-differentiated appropriations	3 500
	Article 1 1 2 — Total	298 125	136 306	133 764,—
	CHAPTER 1 1 — TOTAL	3 671 944	3 036 208	2 133 289,25
	Title 1 — Total	4 857 574	3 764 178	2 764 124,43
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 1 — STAFF OF THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Remuneration, allowances and other entitlements of Members

1 0 0 0   Remuneration and allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
653 842	628 030	552 765,18

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data Protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

This appropriation is intended to cover:

—	the financing of salaries and allowances of Members, and the impact of the corrective coefficient applicable to remuneration and to the share of emoluments transferred to a country other than that of employment,

—	the institution's contributions (0,87 %) towards insurance against accident and occupational disease,

—	the institution's contributions (3,4 %) towards sickness insurance,

—	birth grants,

—	allowances payable in the event of death.

1 0 0 1   Entitlements on entering and leaving the service

Appropriations 2009	Appropriations 2008	Outturn 2007
160 000	p.m.	0,—

Remarks

Regulation determining the emoluments of Members of the institutions, and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.

1 0 0 2   Temporary allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
270 000	p.m.	0,—

Remarks

Regulation determining the emoluments of Members of the institutions, and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.

1 0 0 3   Pensions

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Regulation determining the emoluments of the Members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the institutions as well as the survivors’ pensions of widows/widowers and orphans and the corrective coefficient applied in respect of their countries of residence.

1 0 0 4   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
15 910	15 910	0,—

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).

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

1 0 1   Other expenditure in connection with Members

1 0 1 0   Further training

Appropriations 2009	Appropriations 2008	Outturn 2007
4 575	4 477	0,—

Remarks

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses.

1 0 1 1   Mission expenses, travel expenses and other ancillary expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
81 303	79 553	78 070,—

Remarks

Regulation determining the emoluments of Members of the institutions, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.

CHAPTER 1 1 —   STAFF OF THE INSTITUTION

1 1 0   Remuneration, allowances and other entitlements of officials and temporary staff

1 1 0 0   Remuneration and allowances

Appropriations 2009	Appropriations 2008	Outturn 2007
2 889 570	2 452 705	1 780 244,29

Remarks

Staff Regulations of Officials of the European Communities and Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover:

—	the basic salaries of officials and temporary staff,

—	family allowances, including the head of household allowance, the dependent child allowance and the education allowance,

—	expatriation and foreign residence allowances,

—	the institution's contribution towards sickness insurance and towards insurance against accident and occupational disease,

—	the institution's contribution towards setting up the Special Unemployment Fund,

—	payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,

—	the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,

—	birth grants,

—	flat-rate travel expenses from the place of employment to the place of origin,

—	rent and transport allowances and fixed-rate entertainment allowances,

—	fixed travel allowances,

—	the special allowance granted to accounting officers and administrators of imprest accounts.

1 1 0 1   Entitlements on entering, leaving the service and on transfer

Appropriations 2009	Appropriations 2008	Outturn 2007
198 924	191 065	104 145,—

Remarks

Staff Regulations of Officials of the European Communities.

This appropriation is intended to cover expenditure relating to travel expenses of officials and temporary staff (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).

1 1 0 2   Overtime

Appropriations 2009	Appropriations 2008	Outturn 2007
928	891	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover the payment of overtime under the conditions laid down in the above provisions.

1 1 0 3   Special assistance grants

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

1 1 0 4   Allowances and miscellaneous contributions in connection with early termination of service

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.

This appropriation is intended to cover:

—	the allowances payable to staff assigned non-active status or retired in the interests of the service,

—	the employer's contributions towards sickness insurance for the recipients of the above allowances,

—	the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any remuneration adjustments agreed on by the Council during the financial year.

1 1 0 5   Provisional appropriation

Appropriations 2009	Appropriations 2008	Outturn 2007
89 818	89 818	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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).

This appropriation is intended to cover the effect of any adjustments of remunerations and allowances which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

1 1 1   Other staff

1 1 1 0   Contract staff

Appropriations 2009	Appropriations 2008	Outturn 2007
49 051	35 197	0,—

Remarks

Conditions of Employment of Other Servants of the European Communities.

This appropriation is intended to cover expenditure relating to the use of contract agents.

1 1 1 1   Cost of traineeships and staff exchanges

Appropriations 2009	Appropriations 2008	Outturn 2007
127 773	120 377	113 850,—

Remarks

This appropriation is intended to cover allowances and travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.

It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor on the one hand and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations on the other.

1 1 1 2   Services and work to be contracted out

Appropriations 2009	Appropriations 2008	Outturn 2007
17 755	9 849	1 285,96

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and, in particular, temporary staff.

1 1 2   Other expenditure in connection with staff

1 1 2 0   Mission expenses, travel expenses and other ancillary expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
94 142	92 115	90 397,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.

1 1 2 1   Recruitment costs

Appropriations 2009	Appropriations 2008	Outturn 2007
9 701	9 492	9 315,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of the Decision of the Secretaries-General and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Communities Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.

1 1 2 2   Further training

Appropriations 2009	Appropriations 2008	Outturn 2007
63 724	34 699	34 052,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof.

This appropriation is intended to cover internal and external staff training and retraining courses, including language courses, organised on an interinstitutional, external or internal basis.

It also covers expenditure on educational and technical equipment.

1 1 2 3   Social service

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Communities), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

1 1 2 4   Medical service

Appropriations 2009	Appropriations 2008	Outturn 2007
11 211	p.m.	0,—

Remarks

This appropriation is intended to cover expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

1 1 2 5   Community nursery centre and other day nurseries and after-school centres

Appropriations 2009	Appropriations 2008	Outturn 2007
115 847

Remarks

New item

This appropriation is intended to cover the European Data Protection Supervisor's share in expenditure relating to the Community nursery centre and other day nurseries and after-school centres.

1 1 2 6   Relations between staff and other welfare expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
3 500

Remarks

New item

This appropriation is intended:

—

to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural activities, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.), and

—	to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).

TITLE 2

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 2 0
2 0 0	Rents, charges and buildings expenditure
	Non-differentiated appropriations	567 000	397 880	408 115,—
2 0 1	Expenditure in connection with the operation and activities of the institution
2 0 1 0	Equipment
	Non-differentiated appropriations	88 028	86 133	75 964,60
2 0 1 1	Supplies
	Non-differentiated appropriations	18 876	18 470	18 126,—
2 0 1 2	Other operating expenditure
	Non-differentiated appropriations	34 413	33 672	46 044,—
2 0 1 3	Translation and interpretation costs
	Non-differentiated appropriations	807 464	790 082	770 350,—
2 0 1 4	Expenditure on publishing and information
	Non-differentiated appropriations	156 213	110 468	138 428,—
2 0 1 5	Expenditure in connection with the activities of the institution
	Non-differentiated appropriations	133 458	106 870	47 620,—
	Article 2 0 1 — Total	1 238 452	1 145 695	1 096 532,60
	CHAPTER 2 0 — TOTAL	1 805 452	1 543 575	1 504 647,60
	Title 2 — Total	1 805 452	1 543 575	1 504 647,60
CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

CHAPTER 2 0 —   BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

2 0 0   Rents, charges and buildings expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
567 000	397 880	408 115,—

Remarks

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.

This appropriation is intended to cover, on a flat-rate or pro-rata basis, the rents and charges relating to insurance, water, electricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure, including expenditure associated with the conversion, repair and renovation of the offices in question.

2 0 1   Expenditure in connection with the operation and activities of the institution

2 0 1 0   Equipment

Appropriations 2009	Appropriations 2008	Outturn 2007
88 028	86 133	75 964,60

Remarks

This appropriation is intended to cover:

—	equipment (purchase and rental), operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,

—	information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website,

—	expenditure relating to the purchase, rental, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,

—	the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),

—	the purchase, maintenance and replacement of furniture,

—	any other items relating to the fitting-out of premises and associated costs.

2 0 1 1   Supplies

Appropriations 2009	Appropriations 2008	Outturn 2007
18 876	18 470	18 126,—

Remarks

This appropriation is intended to cover:

—	the purchase of paper, envelopes and office supplies,

—	mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large.

2 0 1 2   Other operating expenditure

Appropriations 2009	Appropriations 2008	Outturn 2007
34 413	33 672	46 044,—

Remarks

This appropriation is intended to cover:

—	the global management costs payable to the institution providing general services such as administration of contracts, salaries and allowances, etc., on behalf of the European Data Protection Supervisor,

—	other current administrative expenditure (financial charges, legal costs, etc.).

2 0 1 3   Translation and interpretation costs

Appropriations 2009	Appropriations 2008	Outturn 2007
807 464	790 082	770 350,—

Remarks

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

2 0 1 4   Expenditure on publishing and information

Appropriations 2009	Appropriations 2008	Outturn 2007
156 213	110 468	138 428,—

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

—	printing expenses for publications in the Official Journal of the European Union,

—	the cost of printing and reproducing various publications in the official languages,

—	information material relating to the European Data Protection Supervisor,

—	any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.),

—	expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor,

—	expenditure relating to group visits to the European Data Protection Supervisor.

2 0 1 5   Expenditure in connection with the activities of the institution

Appropriations 2009	Appropriations 2008	Outturn 2007
133 458	106 870	47 620,—

Remarks

This appropriation is intended to cover:

—	the cost of receptions, representation costs and the purchase of representational items,

—	meeting expenses,

—	invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings,

—	the financing of studies and/or surveys contracted out to qualified experts or research institutes,

—	expenditure related to the library of the European Data Protection Supervisor, including in particular the purchase of books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs.

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
	CHAPTER 10 0	p.m.	p.m.	0,—
	CHAPTER 10 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 1	p.m.	p.m.	0,—
	CHAPTER 10 1 — TOTAL	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	6 663 026	5 307 753	4 268 772,03
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

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).

CHAPTER 10 1 —   CONTINGENCY RESERVE

Appropriations 2009	Appropriations 2008	Outturn 2007
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

---

(1)  The figures in this column correspond to those in the 2008 budget (OJ L 71, 14.3.2008, p. 1) plus Amending Budgets No 1/2008 to No 10/2008.

(2)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(3)  The figures in this column correspond to those in the 2008 budget (OJ L 71, 14.3.2008, p. 1) plus Amending Budgets No 1/2008 to No 10/2008.

(4)  The own resources for the 2009 budget are determined on the basis of the budget forecasts adopted at the 142nd meeting of the Advisory Committee on Own Resources on 7 May 2008.

(5)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(6)  The base to be used does not exceed 50 % of GNI.

(7)  Calculation of rate: (75 914 122 532) / (129 843 731 000) = 0,584657587607607 %.

(8)  Rounded percentages.

(9)  The amount of pre-accession expenditure (PAE) corresponds to the sum, as adjusted by applying the EU-27 GDP deflator for 2007, of payments made under 2003 appropriations to the 10 new Member States which joined the EU on 1 May 2004 (as adjusted by applying the EU-25 GDP deflator for 2004, 2005 and 2006) as well as of payments made under 2006 appropriations to Bulgaria and Romania. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(10)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(11)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(12)  p.m. (own resources + other revenue = total revenue = total expenditure); (114 736 339 840 + 1 359 722 489 = 116 096 062 329 = 116 096 062 329).

(13)  Total own resources as percentage of GNI: (114 736 339 840) / (12 984 373 100 000) = 0,88 %; own resources ceiling as percentage of GNI: 1,24 %.

(14)  Of which nine ad personam promotions (two AD 14 to AD 15, one AD 13 to AD 14, one AST 10 to AST 11, and five AST 4 to AST 5) granted in exceptional cases to deserving officials.

(15)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(16)  Including four half-time AD (language teachers) and three fixed-term AST 1 (Visitors Centre) (31 December 2009).

(17)  One AD 5 and four AST 3 (professional training), two AD 5 and two AST 1 (translation) have been placed in the reserve on the establishment plan with no allocation of appropriations. One AD 5 and seven AST 1 (management of Statute for Assistants), three AST 3 (DIT), two AD 5 (Legal Service) and one AST 1 (Travel Office) have been placed in the reserve on the establishment plan.

(18)  Upgradings of 11 AST 1 to AST 3 instead of 12 AST 1 to AST 3.

(19)  Of which 16 ad personam promotions (two AD 14 to AD 15, one AD 13 to AD 14, one AST 10 to AST 11, 12 AST 4 to AST 5) granted in exceptional cases to deserving officials having reached the end of their career brackets.

(20)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(21)  Of which eight AD 8 until 31 December 2008 and four AD 5 (half-time).

(22)  The appropriations for creating two AD 5 posts (library) have been entered in the reserve.

(23)  One AD 5 and four AST 3 (professional training) have been entered in the reserve on the establishment plan with no allocation of appropriations.

(24)  The appropriations for creating one AD 9, two AD 5 and two AST 3 (web television channel), two AD 5 and two AST 1 (translation) posts have been entered in the reserve.

(25)  Of which four AD 16 ad personam.

(26)  Of which four AD 16 ad personam.

(27)  Of which seven AD 15 ad personam.

(28)  Of which seven AD 15 ad personam.

(29)  Of which permanent posts in the Supply Agency: two AD 14; three AD 12; one AD 11; two AD 10; one AST 10; two AST 8; one AST 7; nine AST 6; one AST 5 and two AST 3. The duties of Director-General of the Agency are carried out by an AD 15 official ad personam, the duties of deputy Director-General of the Agency are carried out by an AD 14 official appointed deputy Director-General, both of them pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(30)  The establishment plan accepts the following ad personam appointments: 27 AD 15 become AD 16; 24 AD 14 become AD 15; 13 AD 11 become AD 14; one AST 8 becomes AST 10.

(31)  Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(32)  The establishment plan accepts the following ad personam appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.

(33)  Of which permanent posts in the EAS: two AD 12; one AD 10; one AD 8; two AD 7; one AST 8; one AST 6; two AST 5; one AST 4; one AST 3 and three AST 1.

(34)  Of which 17 posts (1 AD 12, 2 AD 11, 1 AD 10, 2 AD 9, 2 AD 8, 1 AD 7, 2 AST 9, 1 AST 8, 1 AST 7, 2 AST 6, 1 AST 5 and 1 AST 4) are placed in the reserve.

(35)  As approved in the initial budget for 2008.

(36)  Of which one AD 15 ad personam.

(37)  Of which one AD 15 ad personam.

(38)  Of which one AD 15 ad personam.

(39)  Of which one AD 15 ad personam.

(40)  Of which one AD 14 ad personam.

(41)  Of which one AD 14 ad personam.

(42)  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the Court of First Instance or the Civil Service Tribunal (6 AD 12, 7 AD 11, 13 AD 10, 9 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).

(43)  Not including the notional reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the Court of First Instance or the Civil Service Tribunal (6 AD 12, 6 AD 11, 12 AD 10, 1 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).

(44)  Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.

(45)  Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.

(46)  The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.

(47)  Of which one AD 15 ad personam.

(48)  Transformation of 2 temporary AD 14 posts into 2 permanent AD 14 posts, of which one from 1 March 2009.

(49)  Of which one AD 15 ad personam.

(50)  Transformation of 2 temporary AD 14 posts into 2 permanent AD 14 posts, of which one from 1 March 2009.

(51)  Of which one AD 14 ad personam.

(52)  Of which one AD 14 ad personam.

(53)  Of which 21 new posts.

(54)  Of which 1 new post.

(55)  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (1 AD 14, 2 AD 13, 5 AD 12, 5 AD 11, 12 AD 10, 2 AD 9, 6 AD 8, 1 AD 6, 1 AST 11, 1 AST 10, 1 AST 9, 1 AST 8, 4 AST 7, 10 AST 6, 8 AST 5, 9 AST 4, 4 AST 3, 2 AST 2 and 3 AST 1).

(56)  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (1 AD 14, 2 AD 13, 5 AD 12, 5 AD 11, 12 AD 10, 2 AD 9, 6 AD 8, 1 AD 6, 1 AST 11, 1 AST 10, 1 AST 9, 1 AST 8, 4 AST 7, 10 AST 6, 8 AST 5, 9 AST 4, 4 AST 3, 2 AST 2 and 3 AST 1).

(57)  The effects of filling certain posts with half-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each function group.

(58)  Of which one AD 14, one AD 9, one AD 6, one AD 5, one AST 7 and one AST 4 (temporary posts) assigned to the President's private office; two AD 12, two AD 11, one AD 10, four AD 9, two AD 7, two AD 6, one AST 6, four AST 5, one AST 4, four AST 3, one AST 2 and one AST 1 (temporary posts) assigned to the political groups and three AD 6 (temporary posts) for the translation service.

(59)  Of which one AD 14, one AD 9, one AD 6, one AD 5, one AST 7 and one AST 4 (temporary posts) assigned to the President's private office; two AD 12, two AD 11, one AD 10, four AD 9, one AD 7, three AD 6, four AST 5, two AST 4, four AST 3, one AST 2 and one AST 1 (temporary posts) assigned to the political groups and three AD 6 (temporary posts) for the translation service.

(60)  These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent), Item 2 0 0 1 (annual lease payments) and Item 2 0 0 3 (acquisition of immovable property).

(61)  These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent), Item 2 0 0 1 (annual lease payments) and Item 2 0 0 3 (acquisition of immovable property).

(62)  As at the date of the financial statement established on 31 December 2007.

(63)  This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent).

(64)  This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent).

(65)  Net book value as at the date of the financial statement established on 31 December 2007.

(66)  Including the external offices and costs incurred in terms of expenditure on administrative infrastructure for research policy.

(67)  Provisional amounts. The final amounts will be taken into account in the 2008 financial statements.

(68)  Of which an appropriation of EUR 10 256 400 is entered in Chapter 40 01.

(69)  Net book value entered in balance sheet at 31 December 2007 for buildings Annexes ‘A’, ‘B’ and ‘C’ under lease-purchase contract.

(70)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2007.

(71)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2007.

(72)  Provisional amounts. The final amounts will be taken into account in the 2008 financial statements.

(73)  Long lease with option to purchase.

(74)  Long lease with option to purchase.

(75)  Long lease with option to purchase.

(76)  Long lease with option to purchase.

(77)  Long lease with option to purchase (ex Marie de Bourgogne).

(78)  Long lease with option to purchase.

(79)  Long lease with option to purchase.

(80)  Long lease with option to purchase.

(81)  Long lease with option to purchase.

(82)  Long lease with option to purchase.

(83)  Long lease with option to purchase.

(84)  Long lease with option to purchase (partially occupied by OLAF).

(85)  Long lease with option to purchase.

(86)  Long lease with option to purchase.

(87)  Long lease with option to purchase.

(88)  Long lease with option to purchase.

(89)  Long lease with option to purchase.

(90)  Long lease with option to purchase.

(91)  Long lease with option to purchase.

(92)  Lease/purchase.

(93)  The buildings of the external services include 28 office buildings, 28 heads of delegation residences, 25 official staff residences, one parking space and one plot of land.

(94)  An appropriation of EUR 703 992 is entered in Chapter 10 0.

(95)  An appropriation of EUR 65 152 is entered in Chapter 10 0.

(96)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(97)  An appropriation of EUR 1 200 000 is entered in Chapter 10 0.

(98)  An appropriation of EUR 703 992 is entered in Chapter 10 0.

(99)  An appropriation of EUR 65 152 is entered in Chapter 10 0.

(100)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(101)  An appropriation of EUR 1 200 000 is entered in Chapter 10 0.

(102)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(103)  An appropriation of EUR 2 700 000 is entered in Chapter 10 0.

(104)  An appropriation of EUR 1 700 000 is entered in Chapter 10 0.

(105)  An appropriation of EUR 3 000 000 is entered in Chapter 10 0.

(106)  An appropriation of EUR 400 000 is entered in Chapter 10 0.

(107)  An appropriation of EUR 125 000 is entered in Chapter 10 0.

(108)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(109)  An appropriation of EUR 2 700 000 is entered in Chapter 10 0.

(110)  An appropriation of EUR 1 700 000 is entered in Chapter 10 0.

(111)  An appropriation of EUR 3 000 000 is entered in Chapter 10 0.

(112)  An appropriation of EUR 400 000 is entered in Chapter 10 0.

(113)  An appropriation of EUR 125 000 is entered in Chapter 10 0.

(114)  An appropriation of EUR 8 100 000 is entered in Chapter 10 0.

(115)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(116)  An appropriation of EUR 8 100 000 is entered in Chapter 10 0.

(117)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(118)  An appropriation of EUR 5 000 000 is entered in Chapter 10 0.

(119)  An appropriation of EUR 5 000 000 is entered in Chapter 10 0.

(120)  An appropriation of EUR 55 000 000 is entered in Chapter 10 0.

(121)  An appropriation of EUR 55 000 000 is entered in Chapter 10 0.

(122)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(123)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(124)  An appropriation of EUR 1 300 000 is entered in Chapter 10 0.

(125)  An appropriation of EUR 500 000 is entered in Chapter 10 0.

(126)  An appropriation of EUR 302 401 is entered in Chapter 10 0.

(127)  An appropriation of EUR 200 000 is entered in Chapter 10 0.

(128)  An appropriation of EUR 500 000 is entered in Chapter 10 0.

(129)  An appropriation of EUR 1 300 000 is entered in Chapter 10 0.

(130)  An appropriation of EUR 500 000 is entered in Chapter 10 0.

(131)  An appropriation of EUR 302 401 is entered in Chapter 10 0.

(132)  An appropriation of EUR 200 000 is entered in Chapter 10 0.

(133)  An appropriation of EUR 500 000 is entered in Chapter 10 0.