CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

11

B. General statement of revenue by budget heading

21

C. Establishment plan staff

111

D. Buildings

173

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

181

— Expenditure

195

Section II: Council

— Revenue

239

— Expenditure

255

Section III: Commission

— Revenue

315

— Expenditure

365

Section IV: Court of Justice of the European Union

— Revenue

1497

— Expenditure

1509

Section V: Court of Auditors

— Revenue

1539

— Expenditure

1551

Section VI: European Economic and Social Committee

— Revenue

1579

— Expenditure

1591

Section VII: Committee of the Regions

— Revenue

1621

— Expenditure

1633

Section VIII: European Ombudsman

— Revenue

1663

— Expenditure

1671

Section IX: European Data-protection Supervisor

— Revenue

1697

— Expenditure

1703

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

11

B. General statement of revenue by budget heading

21

— Title 1: Own resources

22

— Title 3: Surpluses, balances and adjustments

36

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

45

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

56

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

68

— Title 7: Interest on late payments and fines

95

— Title 8: Borrowing and lending operations

99

— Title 9: Miscellaneous revenue

108

C. Establishment plan staff

111

D. Buildings

173

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

181

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

182

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

185

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

191

— Title 9: Miscellaneous revenue

193

— Expenditure

195

— Title 1: Persons working with the institution

197

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

211

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

220

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

231

— Title 10: Other expenditure

234

Section II: Council

— Revenue

239

— Title 4: Miscellaneous Community taxes, levies and dues

240

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

243

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

249

— Title 7: Interest on late payments

251

— Title 9: Miscellaneous revenue

253

— Expenditure

255

— Title 1: Persons working with the institution

256

— Title 2: Buildings, equipment and operating expenditure

272

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

286

— Title 4: Expenditure related to the Reflection group

298

— Title 10: Other expenditure

302

Section IV: Court of Justice of the European Union

— Revenue

1497

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

1498

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

1501

— Title 9: Miscellaneous revenue

1507

— Expenditure

1509

— Title 1: Persons working with the institution

1510

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

1522

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

1533

— Title 10: Other expenditure

1535

Section V: Court of Auditors

— Revenue

1539

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

1540

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

1543

— Title 9: Miscellaneous revenue

1549

— Expenditure

1551

— Title 1: Persons working with the institution

1552

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

1564

— Title 10: Other expenditure

1575

Section VI: European Economic and Social Committee

— Revenue

1579

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

1580

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

1583

— Title 9: Miscellaneous revenue

1589

— Expenditure

1591

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

1592

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

1604

— Title 10: Other expenditure

1617

Section VII: Committee of the Regions

— Revenue

1621

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

1622

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

1625

— Title 9: Miscellaneous revenue

1631

— Expenditure

1633

— Title 1: Persons working with the institution

1634

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

1646

— Title 10: Other expenditure

1658

Section VIII: European Ombudsman

— Revenue

1663

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

1664

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

1667

— Title 9: Miscellaneous revenue

1669

— Expenditure

1671

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

1672

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

1680

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

1686

— Title 10: Other expenditure

1692

Section IX: European Data-protection Supervisor

— Revenue

1697

— Title 4: Miscellaneous Union taxes, levies and charges

1698

— Title 9: Miscellaneous revenue

1701

— Expenditure

1703

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

1704

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

1713

— Title 10: Other expenditure

1717

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 Union 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 141 452 827 822 in commitment appropriations and EUR 122 937 000 000 in payment appropriations, representing a growth rate of 3,57 % and of 8,76 % respectively by comparison with the 2009 budget.

Budgetary revenue totals EUR 122 937 000 000. The uniform rate of call for the VAT resource is 0,30 % (except for Austria, Germany, Netherlands and Sweden for which the rate of call has been fixed at 0,225 %, 0,15 %, 0,10 % and 0,10 % respectively) whilst that for the GNI resource is 0,7894 %. Traditional own resources (customs duties and sugar levies) account for 11,55 % of the financing of the budget for 2010. The VAT resource accounts for 11,35 % and the GNI resource for 75,94 %. Other revenue for this financial year is estimated at EUR 1 430 296 272.

The own resources needed to finance the 2010 budget account for 1,03 % 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 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17).

The tables below set out step by step the method used to calculate the financing of the 2010 budget.

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2010 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

Description	Budget 2010	Budget 2009 (1)	Change (%)
1. Sustainable growth	47 727 155 803	45 331 636 849	+5,28
2. Preservation and management of natural resources	58 135 640 809	49 905 562 321	+16,49
3. Citizenship, freedom, security and justice	1 397 957 870	1 911 333 701	–26,86
4. EU as a global player	7 787 695 183	8 080 323 731	–3,62
5. Administration	7 888 550 335	7 597 445 901	+3,83
6. Compensation	0	209 112 912	– 100,—
Total expenditure  (2)	122 937 000 000	113 035 415 415	+8,76

REVENUE

Description	Budget 2010	Budget 2009 (3)	Change (%)
Miscellaneous revenue (Titles 4 to 9)	1 430 296 272	2 387 722 490	–40,10
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)	p.m.	1 796 151 821	—
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.	p.m.	—
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)	p.m.	–1 386 416 000	—
Total revenue for Titles 3 to 9	1 430 296 272	2 797 458 311	–48,87
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)	14 203 100 000	14 580 500 000	–2,59
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)	13 950 917 375	13 668 391 900	+2,07
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)	93 352 686 353	81 989 065 204	+13,86
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom  (4)	121 506 703 728	110 237 957 104	+10,22
Total revenue  (5)	122 937 000 000	113 035 415 415	+8,76

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/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	1 443 248 000	3 399 546 000	50	1 699 773 000	1 443 248 000
Bulgaria	193 919 000	341 983 000	50	170 991 500	170 991 500	Bulgaria
Czech Republic	686 271 000	1 279 932 000	50	639 966 000	639 966 000	Czech Republic
Denmark	1 005 323 000	2 411 018 000	50	1 205 509 000	1 005 323 000
Germany	10 666 708 000	24 090 310 000	50	12 045 155 000	10 666 708 000
Estonia	81 803 000	133 404 000	50	66 702 000	66 702 000	Estonia
Ireland	742 238 000	1 349 841 000	50	674 920 500	674 920 500	Ireland
Greece	1 367 189 000	2 421 766 000	50	1 210 883 000	1 210 883 000	Greece
Spain	5 369 673 000	10 293 417 000	50	5 146 708 500	5 146 708 500	Spain
France	9 108 724 000	19 500 051 000	50	9 750 025 500	9 108 724 000
Italy	6 776 268 000	15 109 535 000	50	7 554 767 500	6 776 268 000
Cyprus	167 048 000	176 204 000	50	88 102 000	88 102 000	Cyprus
Latvia	70 219 000	180 611 000	50	90 305 500	70 219 000
Lithuania	130 593 000	264 183 000	50	132 091 500	130 593 000
Luxembourg	211 591 000	286 429 000	50	143 214 500	143 214 500	Luxembourg
Hungary	381 677 000	842 197 000	50	421 098 500	381 677 000
Malta	45 533 000	57 996 000	50	28 998 000	28 998 000	Malta
Netherlands	2 828 548 000	5 805 151 000	50	2 902 575 500	2 828 548 000
Austria	1 253 649 000	2 736 331 000	50	1 368 165 500	1 253 649 000
Poland	1 700 003 000	2 865 624 000	50	1 432 812 000	1 432 812 000	Poland
Portugal	991 818 000	1 550 258 000	50	775 129 000	775 129 000	Portugal
Romania	495 500 000	1 300 553 000	50	650 276 500	495 500 000
Slovenia	200 313 000	362 065 000	50	181 032 500	181 032 500	Slovenia
Slovakia	291 615 000	691 742 000	50	345 871 000	291 615 000
Finland	804 232 000	1 795 719 000	50	897 859 500	804 232 000
Sweden	1 286 602 000	2 941 457 000	50	1 470 728 500	1 286 602 000
United Kingdom	7 790 892 000	16 068 303 000	50	8 034 151 500	7 790 892 000
Total	56 091 197 000	118 255 626 000		59 127 813 000	54 893 257 500

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

Member State	1 % of capped VAT base	Uniform rate of VAT own resource (7) (in %)	VAT-based own resource at uniform rate
	(1)	(2)	(3) = (1) × (2)
Belgium	1 443 248 000	0,300	432 974 400
Bulgaria	170 991 500	0,300	51 297 450
Czech Republic	639 966 000	0,300	191 989 800
Denmark	1 005 323 000	0,300	301 596 900
Germany	10 666 708 000	0,150	1 600 006 200
Estonia	66 702 000	0,300	20 010 600
Ireland	674 920 500	0,300	202 476 150
Greece	1 210 883 000	0,300	363 264 900
Spain	5 146 708 500	0,300	1 544 012 550
France	9 108 724 000	0,300	2 732 617 200
Italy	6 776 268 000	0,300	2 032 880 400
Cyprus	88 102 000	0,300	26 430 600
Latvia	70 219 000	0,300	21 065 700
Lithuania	130 593 000	0,300	39 177 900
Luxembourg	143 214 500	0,300	42 964 350
Hungary	381 677 000	0,300	114 503 100
Malta	28 998 000	0,300	8 699 400
Netherlands	2 828 548 000	0,100	282 854 800
Austria	1 253 649 000	0,225	282 071 025
Poland	1 432 812 000	0,300	429 843 600
Portugal	775 129 000	0,300	232 538 700
Romania	495 500 000	0,300	148 650 000
Slovenia	181 032 500	0,300	54 309 750
Slovakia	291 615 000	0,300	87 484 500
Finland	804 232 000	0,300	241 269 600
Sweden	1 286 602 000	0,100	128 660 200
United Kingdom	7 790 892 000	0,300	2 337 267 600
Total	54 893 257 500		13 950 917 375

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

Member State	1 % of gross national income	Uniform rate of ‘additional base’ own resource	‘Additional base’ own resource at uniform rate
	(1)	(2)	(3) = (1) × (2)
Belgium	3 399 546 000		2 683 650 345
Bulgaria	341 983 000		269 966 283
Czech Republic	1 279 932 000		1 010 396 669
Denmark	2 411 018 000		1 903 292 171
Germany	24 090 310 000		19 017 236 047
Estonia	133 404 000		105 311 030
Ireland	1 349 841 000		1 065 583 835
Greece	2 421 766 000		1 911 776 796
Spain	10 293 417 000		8 125 770 935
France	19 500 051 000		15 393 619 792
Italy	15 109 535 000		11 927 683 523
Cyprus	176 204 000		139 097 963
Latvia	180 611 000	0,7894143 (8)	142 576 912
Lithuania	264 183 000		208 549 847
Luxembourg	286 429 000		226 111 159
Hungary	842 197 000		664 842 385
Malta	57 996 000		45 782 874
Netherlands	5 805 151 000		4 582 669 416
Austria	2 736 331 000		2 160 098 917
Poland	2 865 624 000		2 262 164 664
Portugal	1 550 258 000		1 223 795 888
Romania	1 300 553 000		1 026 675 182
Slovenia	362 065 000		285 819 301
Slovakia	691 742 000		546 071 051
Finland	1 795 719 000		1 417 566 320
Sweden	2 941 457 000		2 322 028 321
United Kingdom	16 068 303 000		12 684 548 727
Total	118 255 626 000		93 352 686 353

TABLE 4

Calculation of the gross reduction in GNI contribution for Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (5) of Decision 2007/436/EC, Euratom (Chapter 1 6)

Member State	Gross reduction	Percentage share of GNI base	GNI key applied to the gross reduction	Financing of the reduction in favour of Netherlands and Sweden
	(1)	(2)	(3)	(4) = (1) + (3)
Belgium		2,87	23 368 678	23 368 678
Bulgaria		0,29	2 350 811	2 350 811
Czech Republic		1,08	8 798 327	8 798 327
Denmark		2,04	16 573 479	16 573 479
Germany		20,37	165 598 200	165 598 200
Estonia		0,11	917 027	917 027
Ireland		1,14	9 278 886	9 278 886
Greece		2,05	16 647 361	16 647 361
Spain		8,70	70 757 550	70 757 550
France		16,49	134 044 491	134 044 491
Italy		12,78	103 863 827	103 863 827
Cyprus		0,15	1 211 237	1 211 237
Latvia		0,15	1 241 531	1 241 531
Lithuania		0,22	1 816 009	1 816 009
Luxembourg		0,24	1 968 930	1 968 930
Hungary		0,71	5 789 311	5 789 311
Malta		0,05	398 668	398 668
Netherlands	– 651 393 555	4,91	39 904 949	– 611 488 606
Austria		2,31	18 809 699	18 809 699
Poland		2,42	19 698 467	19 698 467
Portugal		1,31	10 656 564	10 656 564
Romania		1,10	8 940 077	8 940 077
Slovenia		0,31	2 488 856	2 488 856
Slovakia		0,58	4 755 075	4 755 075
Finland		1,52	12 343 877	12 343 877
Sweden	– 161 502 534	2,49	20 219 747	– 141 282 787
United Kingdom		13,59	110 454 455	110 454 455
Total	– 812 896 089	100,—	812 896 089	0
EU GDP price deflator, in EUR, (spring 2009 economic forecast): (a) 2004 EU25 = 107,3854 / (b) 2006 EU25 = 112,1711 / (c) 2006 EU27 = 112,5095 / (d) 2010 EU27 = 115,9689 Lump-sum for Netherlands: in 2010 prices: 605 000 000  EUR × [(b/a) × (d/c)] = 651 393 555  EUR Lump-sum for Sweden: in 2010 prices: 150 000 000  EUR × [(b/a) × (d/c)] = 161 502 534  EUR

TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2009 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

Description	Coefficient (9) (%)	Amount
1. United Kingdom’s share (in %) of notional uncapped VAT base	13,8313
2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure	7,2604
3. (1) – (2)	6,5709
4. Total allocated expenditure		104 614 895 122
5. Enlargement related expenditure (10) = (5a + 5b)		12 586 767 353
5a. Pre-accession expenditure		3 023 312 156
5b. Expenditure related to Article 4(1)(g)		9 563 455 197
6. Enlargement-adjusted total allocated expenditure = (4) – (5)		92 028 127 769
7. United Kingdom’s correction original amount = (3) × (6) × 0,66		3 991 091 896
8. United Kingdom’s advantage (11)		19 427 650
9. Core United Kingdom’s correction = (7) – (8)		3 971 664 246
10. Windfall gains deriving from traditional own resources (12)		13 121 864
11. Correction for the United Kingdom = (9) – (10)		3 958 542 381

According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in paragraph (1)(g) shall not exceed EUR 10,5 billion, measured in 2004 prices. The corresponding figures are set out in the table below.

2007-2012 UK corrections Difference in original amount in reference to EUR 10,5 billion threshold (ORD 2007 vs. ORD 2000), in EUR	Difference in current prices	Difference in constant 2004 prices
(A) 2007 UK correction	0	0
(B) 2008 UK correction	– 157 057 452	– 146 241 792
(C) 2009 UK correction	– 414 749 593	– 384 907 296
(D) 2010 UK correction	n/a	n/a
(E) 2011 UK correction	n/a	n/a
(F) 2012 UK correction	n/a	n/a
(G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)	– 571 807 045	– 531 149 088

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –3 958 542 381 (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	2,87	3,33	5,10		1,33	4,66	184 436 541
Bulgaria	0,29	0,33	0,51		0,13	0,47	18 553 701
Czech Republic	1,08	1,25	1,92		0,50	1,75	69 440 517
Denmark	2,04	2,36	3,62		0,94	3,30	130 805 649
Germany	20,37	23,57	0,—	–17,68	0,—	5,89	233 303 187
Estonia	0,11	0,13	0,20		0,05	0,18	7 237 605
Ireland	1,14	1,32	2,03		0,53	1,85	73 233 310
Greece	2,05	2,37	3,64		0,95	3,32	131 388 763
Spain	8,70	10,07	15,45		4,03	14,11	558 451 694
France	16,49	19,08	29,27		7,64	26,73	1 057 941 839
Italy	12,78	14,79	22,68		5,92	20,71	819 741 920
Cyprus	0,15	0,17	0,26		0,07	0,24	9 559 646
Latvia	0,15	0,18	0,27		0,07	0,25	9 798 740
Lithuania	0,22	0,26	0,40		0,10	0,36	14 332 796
Luxembourg	0,24	0,28	0,43		0,11	0,39	15 539 714
Hungary	0,71	0,82	1,26		0,33	1,15	45 691 955
Malta	0,05	0,06	0,09		0,02	0,08	3 146 474
Netherlands	4,91	5,68	0,—	–4,26	0,—	1,42	56 220 125
Austria	2,31	2,68	0,—	–2,01	0,—	0,67	26 500 064
Poland	2,42	2,80	4,30		1,12	3,93	155 469 518
Portugal	1,31	1,52	2,33		0,61	2,12	84 106 590
Romania	1,10	1,27	1,95		0,51	1,78	70 559 274
Slovenia	0,31	0,35	0,54		0,14	0,50	19 643 216
Slovakia	0,58	0,68	1,04		0,27	0,95	37 529 276
Finland	1,52	1,76	2,70		0,70	2,46	97 423 656
Sweden	2,49	2,88	0,—	–2,16	0,—	0,72	28 486 611
United Kingdom	13,59	0,—	0,—		0,—	0,—	0
Total	100,—	100,—	100,—	–26,11	26,11	100,—	3 958 542 381

The calculations are made to 15 decimal places.

TABLE 7

Summary of financing (13) 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 adjustments						Total own resources (14)
	Net sugar sector levies (75 %)	Net customs duties (75 %)	Total net traditional own resources (75 %)	Collection costs (25 % of gross TOR)	VAT-based own resource	GNIbased own resource	Reduction in favour of Netherlands and Sweden	United Kingdom correction	Total ‘national contributions’	Share in total ‘national contributions’ (%)
	(1)	(2)	(3) = (1) + (2)	(4)	(5)	(6)	(7)	(8)	(9) = (5) + (6) + (7) + (8)	(10)	(11) = (3) + (9)
Belgium	6 600 000	1 547 600 000	1 554 200 000	518 066 667	432 974 400	2 683 650 345	23 368 678	184 436 541	3 324 429 964	3,10	4 878 629 964
Bulgaria	400 000	73 800 000	74 200 000	24 733 333	51 297 450	269 966 283	2 350 811	18 553 701	342 168 245	0,32	416 368 245
Czech Republic	3 400 000	193 300 000	196 700 000	65 566 667	191 989 800	1 010 396 669	8 798 327	69 440 517	1 280 625 313	1,19	1 477 325 313
Denmark	3 400 000	284 100 000	287 500 000	95 833 333	301 596 900	1 903 292 171	16 573 479	130 805 649	2 352 268 199	2,19	2 639 768 199
Germany	26 300 000	2 683 300 000	2 709 600 000	903 199 997	1 600 006 200	19 017 236 047	165 598 200	233 303 187	21 016 143 634	19,59	23 725 743 634
Estonia	0	22 600 000	22 600 000	7 533 333	20 010 600	105 311 030	917 027	7 237 605	133 476 262	0,12	156 076 262
Ireland	0	173 300 000	173 300 000	57 766 667	202 476 150	1 065 583 835	9 278 886	73 233 310	1 350 572 181	1,26	1 523 872 181
Greece	1 400 000	194 000 000	195 400 000	65 133 334	363 264 900	1 911 776 796	16 647 361	131 388 763	2 423 077 820	2,26	2 618 477 820
Spain	4 700 000	1 037 100 000	1 041 800 000	347 266 667	1 544 012 550	8 125 770 935	70 757 550	558 451 694	10 298 992 729	9,60	11 340 792 729
France	30 900 000	979 000 000	1 009 900 000	336 633 333	2 732 617 200	15 393 619 792	134 044 491	1 057 941 839	19 318 223 322	18,—	20 328 123 322
Italy	4 700 000	1 318 100 000	1 322 800 000	440 933 334	2 032 880 400	11 927 683 523	103 863 827	819 741 920	14 884 169 670	13,87	16 206 969 670
Cyprus	0	38 400 000	38 400 000	12 800 000	26 430 600	139 097 963	1 211 237	9 559 646	176 299 446	0,16	214 699 446
Latvia	0	11 600 000	11 600 000	3 866 667	21 065 700	142 576 912	1 241 531	9 798 740	174 682 883	0,16	186 282 883
Lithuania	800 000	45 700 000	46 500 000	15 500 000	39 177 900	208 549 847	1 816 009	14 332 796	263 876 552	0,25	310 376 552
Luxembourg	0	12 000 000	12 000 000	4 000 000	42 964 350	226 111 159	1 968 930	15 539 714	286 584 153	0,27	298 584 153
Hungary	2 000 000	92 400 000	94 400 000	31 466 667	114 503 100	664 842 385	5 789 311	45 691 955	830 826 751	0,77	925 226 751
Malta	0	10 600 000	10 600 000	3 533 333	8 699 400	45 782 874	398 668	3 146 474	58 027 416	0,05	68 627 416
Netherlands	7 300 000	1 790 300 000	1 797 600 000	599 200 000	282 854 800	4 582 669 416	– 611 488 606	56 220 125	4 310 255 735	4,02	6 107 855 735
Austria	3 200 000	171 200 000	174 400 000	58 133 334	282 071 025	2 160 098 917	18 809 699	26 500 064	2 487 479 705	2,32	2 661 879 705
Poland	12 800 000	330 100 000	342 900 000	114 300 000	429 843 600	2 262 164 664	19 698 467	155 469 518	2 867 176 249	2,67	3 210 076 249
Portugal	200 000	112 800 000	113 000 000	37 666 667	232 538 700	1 223 795 888	10 656 564	84 106 590	1 551 097 742	1,45	1 664 097 742
Romania	1 000 000	152 400 000	153 400 000	51 133 333	148 650 000	1 026 675 182	8 940 077	70 559 274	1 254 824 533	1,17	1 408 224 533
Slovenia	0	80 200 000	80 200 000	26 733 333	54 309 750	285 819 301	2 488 856	19 643 216	362 261 123	0,34	442 461 123
Slovakia	1 400 000	128 200 000	129 600 000	43 200 000	87 484 500	546 071 051	4 755 075	37 529 276	675 839 902	0,63	805 439 902
Finland	800 000	136 200 000	137 000 000	45 666 667	241 269 600	1 417 566 320	12 343 877	97 423 656	1 768 603 453	1,65	1 905 603 453
Sweden	2 600 000	431 000 000	433 600 000	144 533 334	128 660 200	2 322 028 321	– 141 282 787	28 486 611	2 337 892 345	2,18	2 771 492 345
United Kingdom	9 500 000	2 030 400 000	2 039 900 000	679 966 667	2 337 267 600	12 684 548 727	110 454 455	–3 958 542 381	11 173 728 401	10,41	13 213 628 401
Total	123 400 000	14 079 700 000	14 203 100 000	4 734 366 667	13 950 917 375	93 352 686 353	0	0	107 303 603 728	100,—	121 506 703 728

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1	OWN RESOURCES	121 506 703 728	110 237 957 104	108 649 485 234,94
3	SURPLUSES, BALANCES AND ADJUSTMENTS	p.m.	409 735 821	4 174 204 261,45
4	REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES	1 178 192 272	1 119 618 490	977 053 065,41
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS	68 894 000	84 894 000	352 822 472,49
6	CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH EU/COMMUNITY AGREEMENTS AND PROGRAMMES	30 000 000	368 000 000	5 563 696 375,43
7	INTEREST ON LATE PAYMENTS AND FINES	123 000 000	757 000 000	1 794 182 577,62
8	BORROWING AND LENDING OPERATIONS	p.m.	p.m.	33 909 592,12
9	MISCELLANEOUS REVENUE	30 210 000	58 210 000	39 028 705,09
	GRAND TOTAL	122 937 000 000	113 035 415 415	121 584 382 284,55

TITLE 1

OWN RESOURCES

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	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)	—	—	1 277 600 606,86
	Article 1 0 0 — Total	—	—	1 277 600 606,86
	CHAPTER 1 0 — TOTAL	—	—	1 277 600 606,86
	CHAPTER 1 1
1 1 0	Production levies related to the marketing year 2005/2006 and previous years	p.m.	p.m.	– 869 222,60
1 1 1	Sugar storage levies	p.m.	14 200 000	14 215 700,08
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.	2 249 250,64
1 1 7	Production charge	123 400 000	125 200 000	152 740 775,44
1 1 8	One-off amounts on additional sugar quotas and supplementary isoglucose quotas	p.m.	p.m.	539 211 193,89
1 1 9	Surplus amount	p.m.	p.m.	320 190,23
	CHAPTER 1 1 — TOTAL	123 400 000	139 400 000	707 867 887,68
	CHAPTER 1 2
1 2 0	Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom	14 079 700 000	14 441 100 000	15 297 420 057,82
	CHAPTER 1 2 — TOTAL	14 079 700 000	14 441 100 000	15 297 420 057,82
	CHAPTER 1 3
1 3 0	Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom	13 950 917 375	13 668 391 900	17 966 225 814,29
	CHAPTER 1 3 — TOTAL	13 950 917 375	13 668 391 900	17 966 225 814,29
	CHAPTER 1 4
1 4 0	Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom	93 352 686 353	81 989 065 204	73 015 005 364,90
	CHAPTER 1 4 — TOTAL	93 352 686 353	81 989 065 204	73 015 005 364,90
	CHAPTER 1 5
1 5 0	Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom	0	0	385 365 503,39
	CHAPTER 1 5 — TOTAL	0	0	385 365 503,39
	CHAPTER 1 6
1 6 0	Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom	0	0
	CHAPTER 1 6 — TOTAL	0	0
	Title 1 — Total	121 506 703 728	110 237 957 104	108 649 485 234,94
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 2007/436/EC, EURATOM) CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

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 2010	Financial year 2009	Financial year 2008
—	—	1 277 600 606,86

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.

Since 2009 these custom duties relating to the agricultural sector are integrated in the Article 1 2 0 (Custom duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom).

Figures are net of collection costs.

Legal basis

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 2(1)(a) thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	—	—	18 437 756,62
Bulgaria	—	—	23 134 565,35
Czech Republic	—	—	5 198 165,77
Denmark	—	—	28 020 730,84
Germany	—	—	160 187 632,08
Estonia	—	—	1 001 031,40
Ireland	—	—	1 456 858,23
Greece	—	—	5 255 456,35
Spain	—	—	22 301 337,57
France	—	—	134 770 879,04
Italy	—	—	111 055 015,93
Cyprus	—	—	5 312 211,86
Latvia	—	—	1 539 014,48
Lithuania	—	—	3 294 091,75
Luxembourg	—	—	663 182,35
Hungary	—	—	3 181 650,52
Malta	—	—	1 436 675,48
Netherlands	—	—	230 013 416,38
Austria	—	—	2 381 149,42
Poland	—	—	43 418 305,32
Portugal	—	—	14 323 622,65
Romania	—	—	41 042 909,73
Slovenia	—	—	1 156 078,15
Slovakia	—	—	680 749,47
Finland	—	—	4 510 481,67
Sweden	—	—	18 095 037,78
United Kingdom	—	—	395 732 600,67
Item 1 0 0 0 — Total	—	—	1 277 600 606,86

CHAPTER 1 1 —   LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	– 869 222,60

New content for 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 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).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	p.m.	p.m.	0,—
Bulgaria	—	—	0,—
Czech Republic	p.m.	p.m.	0,—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	– 869 222,60
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	—	—	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 0 — Total	p.m.	p.m.	– 869 222,60

1 1 1   Sugar storage levies

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	14 200 000	14 215 700,08

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 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
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.	8 600 000	8 566 175,31
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.	3 800 000	3 699 896,29
Latvia	p.m.	800 000	812 719,24
Lithuania	p.m.	p.m.	0,—
Luxembourg	—	—	0,—
Hungary	p.m.	p.m.	0,—
Malta	p.m.	200 000	229 645,13
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.	800 000	907 264,11
Finland	p.m.	p.m.	0,—
Sweden	p.m.	p.m.	0,—
United Kingdom	p.m.	p.m.	0,—
Article 1 1 1 — Total	p.m.	14 200 000	14 215 700,08

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	2 249 250,64

New content for 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 comprise as well 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 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	p.m.	p.m.	0,—
Bulgaria	—	—	0,—
Czech Republic	p.m.	p.m.	0,—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	–15 577,43
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.	137 441,71
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.	2 127 386,36
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.	2 249 250,64

1 1 7   Production charge

Financial year 2010	Financial year 2009	Financial year 2008
123 400 000	125 200 000	152 740 775,44

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 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 Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

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 2010	Budget 2009	Outturn 2008
Belgium	6 600 000	6 600 000	8 389 791,—
Bulgaria	400 000	400 000	394 456,50
Czech Republic	3 400 000	3 400 000	3 670 640,78
Denmark	3 400 000	3 400 000	4 072 849,65
Germany	26 300 000	26 300 000	33 121 085,40
Estonia	—	—	0,—
Ireland	p.m.	p.m.	0,—
Greece	1 400 000	1 400 000	1 509 196,50
Spain	4 700 000	6 200 000	6 184 527,67
France	30 900 000	30 900 000	37 086 177,60
Italy	4 700 000	4 700 000	7 903 834,20
Cyprus	—	—	0,—
Latvia	p.m.	p.m.	0,—
Lithuania	800 000	800 000	999 090,—
Luxembourg	—	—	0,—
Hungary	2 000 000	2 000 000	3 420 587,45
Malta	—	—	0,—
Netherlands	7 300 000	7 300 000	8 439 991,20
Austria	3 200 000	3 200 000	3 652 311,60
Poland	12 800 000	12 800 000	17 262 254,04
Portugal	200 000	200 000	286 780,50
Romania	1 000 000	1 100 000	953 240,85
Slovenia	p.m.	p.m.	0,—
Slovakia	1 400 000	1 400 000	1 632 397,04
Finland	800 000	800 000	884 466,—
Sweden	2 600 000	2 600 000	3 040 024,79
United Kingdom	9 500 000	9 700 000	9 837 072,67
Article 1 1 7 — Total	123 400 000	125 200 000	152 740 775,44

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	539 211 193,89

A one-off amount is levied on additional sugar quota or supplementary isoglucose quota 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 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 Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

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 2010	Budget 2009	Outturn 2008
Belgium	p.m.	p.m.	34 212 727,50
Bulgaria	p.m.	p.m.	0,—
Czech Republic	p.m.	p.m.	3 376 899,16
Denmark	p.m.	p.m.	17 369 496,17
Germany	p.m.	p.m.	130 611 600,—
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.	192 553 012,50
Italy	p.m.	p.m.	0,—
Cyprus	—	—	0,—
Latvia	p.m.	p.m.	0,—
Lithuania	p.m.	p.m.	4 379 999,99
Luxembourg	—	—	0,—
Hungary	p.m.	p.m.	2 871 944,77
Malta	—	—	0,—
Netherlands	p.m.	p.m.	30 044 062,50
Austria	p.m.	p.m.	10 121 085,—
Poland	p.m.	p.m.	62 016 387,67
Portugal	p.m.	p.m.	0,—
Romania	p.m.	p.m.	0,—
Slovenia	p.m.	p.m.	0,—
Slovakia	p.m.	p.m.	3 241 603,48
Finland	p.m.	p.m.	0,—
Sweden	p.m.	p.m.	9 543 405,09
United Kingdom	p.m.	p.m.	38 868 970,06
Article 1 1 8 — Total	p.m.	p.m.	539 211 193,89

1 1 9   Surplus amount

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	320 190,23

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 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 Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

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 2010	Budget 2009	Outturn 2008
Belgium	p.m.	p.m.	0,—
Bulgaria	p.m.	p.m.	652,44
Czech Republic	p.m.	p.m.	0,—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	290 565,38
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.	13 125,—
Austria	p.m.	p.m.	13 699,50
Poland	p.m.	p.m.	2 147,91
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.	320 190,23

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

1 2 0   Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

Financial year 2010	Financial year 2009	Financial year 2008
14 079 700 000	14 441 100 000	15 297 420 057,82

New content for former Article 1 2 0 since 2009 (joining of duties of former Articles 1 0 0 and 1 2 0)

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 Union.

Figures are net of collection costs.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	1 547 600 000	1 613 226 465	1 759 122 879,19
Bulgaria	73 800 000	71 260 747	62 776 786,27
Czech Republic	193 300 000	191 350 235	194 691 820,60
Denmark	284 100 000	290 885 745	294 162 948,68
Germany	2 683 300 000	2 808 069 918	3 013 636 222,97
Estonia	22 600 000	23 475 356	24 336 966,77
Ireland	173 300 000	170 483 252	199 609 482,76
Greece	194 000 000	201 053 382	223 832 220,55
Spain	1 037 100 000	1 051 591 614	1 161 192 537,56
France	979 000 000	1 047 626 887	1 203 991 692,81
Italy	1 318 100 000	1 335 278 250	1 529 652 075,38
Cyprus	38 400 000	38 603 919	36 031 222,63
Latvia	11 600 000	14 189 549	26 701 057,63
Lithuania	45 700 000	44 759 679	51 336 910,32
Luxembourg	12 000 000	12 311 520	14 127 710,59
Hungary	92 400 000	94 318 764	103 868 120,87
Malta	10 600 000	11 789 845	10 925 947,59
Netherlands	1 790 300 000	1 807 706 747	1 762 161 321,74
Austria	171 200 000	175 386 993	185 390 678,91
Poland	330 100 000	326 150 946	327 937 194,56
Portugal	112 800 000	114 246 733	119 348 035,20
Romania	152 400 000	155 772 029	157 873 306,06
Slovenia	80 200 000	82 007 244	88 786 906,22
Slovakia	128 200 000	123 532 540	105 253 127,10
Finland	136 200 000	136 678 739	161 316 224,81
Sweden	431 000 000	423 495 422	423 662 836,80
United Kingdom	2 030 400 000	2 075 847 480	2 055 693 823,25
Article 1 2 0 — Total	14 079 700 000	14 441 100 000	15 297 420 057,82

CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

1 3 0   Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

Financial year 2010	Financial year 2009	Financial year 2008
13 950 917 375	13 668 391 900	17 966 225 814,29

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to EU/Community rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 2(1)(b) and 2(4) thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	432 974 400	424 319 700	461 294 289,96
Bulgaria	51 297 450	50 547 600	51 384 551,91
Czech Republic	191 989 800	188 377 500	218 414 092,21
Denmark	301 596 900	293 474 400	315 648 706,88
Germany	1 600 006 200	1 581 459 150	3 339 006 861,—
Estonia	20 010 600	20 656 950	25 156 710,17
Ireland	202 476 150	208 952 250	252 144 579,96
Greece	363 264 900	352 958 250	370 385 393,04
Spain	1 544 012 550	1 542 368 100	1 659 278 726,04
France	2 732 617 200	2 694 111 000	2 966 653 587,—
Italy	2 032 880 400	2 000 065 800	2 013 605 559,—
Cyprus	26 430 600	25 272 300	25 323 756,96
Latvia	21 065 700	23 306 100	35 023 621,97
Lithuania	39 177 900	42 241 200	48 111 829,03
Luxembourg	42 964 350	42 061 950	46 125 525,96
Hungary	114 503 100	120 881 100	140 612 793,65
Malta	8 699 400	8 258 700	8 549 547,—
Netherlands	282 854 800	282 073 000	895 826 342,04
Austria	282 071 025	277 101 450	388 326 437,04
Poland	429 843 600	445 562 250	536 547 036,36
Portugal	232 538 700	231 396 000	249 578 607,96
Romania	148 650 000	148 310 700	166 937 265,81
Slovenia	54 309 750	53 130 450	54 954 057,96
Slovakia	87 484 500	82 874 400	78 770 706,82
Finland	241 269 600	236 805 900	249 044 837,04
Sweden	128 660 200	124 292 400	447 253 309,08
United Kingdom	2 337 267 600	2 167 533 300	2 922 267 082,44
Article 1 3 0 — Total	13 950 917 375	13 668 391 900	17 966 225 814,29

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

1 4 0   Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Financial year 2010	Financial year 2009	Financial year 2008
93 352 686 353	81 989 065 204	73 015 005 364,90

The rate to be applied to the Member States’ gross national income for this financial year is 0,7894 %.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	2 683 650 345	2 381 246 881	2 021 016 892,04
Bulgaria	269 966 283	238 330 851	192 114 769,67
Czech Republic	1 010 396 669	888 195 875	823 517 401,10
Denmark	1 903 292 171	1 670 514 784	1 402 277 905,34
Germany	19 017 236 047	16 884 497 842	14 635 807 708,96
Estonia	105 311 030	97 397 076	94 055 028,65
Ireland	1 065 583 835	985 205 380	942 709 362,04
Greece	1 911 776 796	1 664 190 583	1 384 783 987,96
Spain	8 125 770 935	7 272 232 531	6 203 653 423,04
France	15 393 619 792	13 589 348 082	11 419 203 141,04
Italy	11 927 683 523	10 510 520 358	9 114 943 668,04
Cyprus	139 097 963	119 158 353	94 679 579,—
Latvia	142 576 912	138 147 222	130 811 130,27
Lithuania	208 549 847	199 784 486	180 705 918,23
Luxembourg	226 111 159	198 321 193	172 452 508,—
Hungary	664 842 385	631 554 405	579 272 407,71
Malta	45 782 874	38 939 593	31 964 748,—
Netherlands	4 582 669 416	4 090 251 449	3 391 194 560,96
Austria	2 160 098 917	1 911 207 839	1 640 074 122,96
Poland	2 262 164 664	2 100 816 458	2 045 996 601,33
Portugal	1 223 795 888	1 091 027 180	933 115 793,04
Romania	1 026 675 182	894 872 284	735 495 165,26
Slovenia	285 819 301	250 508 933	205 460 313,96
Slovakia	546 071 051	465 458 205	355 487 387,62
Finland	1 417 566 320	1 260 261 434	1 106 864 682,—
Sweden	2 322 028 321	2 017 073 488	2 002 243 171,39
United Kingdom	12 684 548 727	10 400 002 439	11 175 103 987,29
Article 1 4 0 — Total	93 352 686 353	81 989 065 204	73 015 005 364,90

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 2007/436/EC, Euratom

Financial year 2010	Financial year 2009	Financial year 2008
0	0	385 365 503,39

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	184 436 541	250 480 225	301 040 283,—
Bulgaria	18 553 701	25 069 708	28 616 427,91
Czech Republic	69 440 517	93 428 155	122 165 371,67
Denmark	130 805 649	175 719 251	208 876 478,33
Germany	233 303 187	317 139 353	387 588 536,04
Estonia	7 237 605	10 245 070	14 009 953,05
Ireland	73 233 310	103 632 457	140 421 138,96
Greece	131 388 763	175 054 017	206 270 301,96
Spain	558 451 694	764 956 566	924 064 311,96
France	1 057 941 839	1 429 445 635	1 700 945 777,04
Italy	819 741 920	1 105 587 800	1 357 715 136,—
Cyprus	9 559 646	12 534 110	14 102 982,96
Latvia	9 798 740	14 531 524	19 471 995,36
Lithuania	14 332 796	21 015 067	26 917 023,98
Luxembourg	15 539 714	20 861 145	25 687 638,96
Hungary	45 691 955	66 432 376	85 609 887,59
Malta	3 146 474	4 096 005	4 761 303,96
Netherlands	56 220 125	76 826 668	89 806 326,96
Austria	26 500 064	35 897 971	43 432 788,—
Poland	155 469 518	220 982 118	300 030 262,30
Portugal	84 106 590	114 763 713	138 992 130,—
Romania	70 559 274	94 130 437	108 082 493,—
Slovenia	19 643 216	26 350 705	30 604 311,96
Slovakia	37 529 276	48 960 936	53 546 682,89
Finland	97 423 656	132 565 241	164 872 871,04
Sweden	28 486 611	37 886 432	52 440 517,12
United Kingdom	–3 958 542 381	–5 378 592 685	–6 164 707 428,61
Article 1 5 0 — Total	0	0	385 365 503,39

CHAPTER 1 6 —   GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

1 6 0   Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

Financial year 2010	Financial year 2009	Financial year 2008
0	0

For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605 million and Sweden from a gross reduction in its annual GNI contribution of EUR 150 000 000, measured in 2004 prices. These amounts are adjusted to current prices.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(5) thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	23 368 678	24 132 838
Bulgaria	2 350 811	2 415 373
Czech Republic	8 798 327	9 001 455
Denmark	16 573 479	16 929 896
Germany	165 598 200	171 116 590
Estonia	917 027	987 074
Ireland	9 278 886	9 984 602
Greece	16 647 361	16 865 803
Spain	70 757 550	73 700 719
France	134 044 491	137 721 768
Italy	103 863 827	106 519 271
Cyprus	1 211 237	1 207 615
Latvia	1 241 531	1 400 058
Lithuania	1 816 009	2 024 724
Luxembourg	1 968 930	2 009 894
Hungary	5 789 311	6 400 512
Malta	398 668	394 635
Netherlands	– 611 488 606	– 624 384 804
Austria	18 809 699	19 369 209
Poland	19 698 467	21 290 805
Portugal	10 656 564	11 057 057
Romania	8 940 077	9 069 117
Slovenia	2 488 856	2 538 792
Slovakia	4 755 075	4 717 204
Finland	12 343 877	12 772 168
Sweden	– 141 282 787	– 144 641 598
United Kingdom	110 454 455	105 399 223
Article 1 6 0 — Total	0	0

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	CHAPTER 3 0
3 0 0	Surplus available from the preceding financial year	p.m.	1 796 151 821	1 528 833 290,04
3 0 2	Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions	p.m.	p.m.	125 750 000,—
	CHAPTER 3 0 — TOTAL	p.m.	1 796 151 821	1 654 583 290,04
	CHAPTER 3 1
3 1 0	Application for 1993 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000
3 1 0 3	Application for 1993 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000	p.m.	– 954 416 000	1 041 492 250,96
	Article 3 1 0 — Total	p.m.	– 954 416 000	1 041 492 250,96
	CHAPTER 3 1 — TOTAL	p.m.	– 954 416 000	1 041 492 250,96
	CHAPTER 3 2
3 2 0	Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000
3 2 0 3	Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000	p.m.	– 432 000 000	1 462 250 093,37
	Article 3 2 0 — Total	p.m.	– 432 000 000	1 462 250 093,37
	CHAPTER 3 2 — TOTAL	p.m.	– 432 000 000	1 462 250 093,37
	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.	1 227 418,62
	CHAPTER 3 4 — TOTAL	p.m.	p.m.	1 227 418,62
	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	14 651 208,46
	Article 3 5 0 — Total	p.m.	0	14 651 208,46
	CHAPTER 3 5 — TOTAL	p.m.	0	14 651 208,46
	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,—
	CHAPTER 3 7
3 7 0	Adjustment relating to the implementation of the Own Resources Decision 2007/436/EC, Euratom for the years 2007 and 2008	—	0
	CHAPTER 3 7 — TOTAL	—	0
	Title 3 — Total	p.m.	409 735 821	4 174 204 261,45
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), (5) AND (8) 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(6) TO (8) 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 7 — ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM

CHAPTER 3 0 —   SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0   Surplus available from the preceding financial year

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	1 796 151 821	1 528 833 290,04

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 2007/436/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 15 thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	125 750 000,—

This article is intended to receive, 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 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.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17).

CHAPTER 3 1 —   BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0   Application for 1993 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3   Application for 1993 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	– 954 416 000	1 041 492 250,96

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/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) and (8) thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	p.m.	–74 879 000	4 603 048,26
Bulgaria	p.m.	411 000	1 162 714,99
Czech Republic	p.m.	–17 319 000	3 034 521,04
Denmark	p.m.	–18 712 000	6 619 976,18
Germany	p.m.	123 523 000	–2 712 594,05
Estonia	p.m.	– 754 000	–1 490 554,48
Ireland	p.m.	–7 543 000	7 921 363,39
Greece	p.m.	–24 684 000	24 164 423,86
Spain	p.m.	–14 431 000	–4 323 602,27
France	p.m.	– 148 484 000	24 965 065,80
Italy	p.m.	– 628 714 000	893 535 105,64
Cyprus	p.m.	– 454 000	149 305,59
Latvia	p.m.	– 915 000	309 598,70
Lithuania	p.m.	– 440 000	5 031 359,70
Luxembourg	p.m.	– 992 000	–1 365 882,77
Hungary	p.m.	– 573 000	12 139 302,01
Malta	p.m.	–78 000	439 055,84
Netherlands	p.m.	–18 056 000	14 787 772,85
Austria	p.m.	–6 402 000	1 083 899,98
Poland	p.m.	4 699 000	26 342 635,09
Portugal	p.m.	–3 672 000	1 889 691,73
Romania	p.m.	15 270 000	1 589 495,34
Slovenia	p.m.	774 000	5 682 100,91
Slovakia	p.m.	–5 911 000	–6 012 112,59
Finland	p.m.	440 000	–2 900 256,72
Sweden	p.m.	27 743 000	6 595 415,96
United Kingdom	p.m.	– 154 263 000	18 251 400,98
Item 3 1 0 3 — Total	p.m.	– 954 416 000	1 041 492 250,96

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(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0   Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3   Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	– 432 000 000	1 462 250 093,37

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6), (7) and (8) thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	p.m.	26 863 000	20 215 081,44
Bulgaria	p.m.	2 423 000	4 095 830,58
Czech Republic	p.m.	–34 451 000	20 310 732,18
Denmark	p.m.	–71 065 000	19 097 935,07
Germany	p.m.	219 877 000	502 213 204,39
Estonia	p.m.	–3 488 000	–5 086 694,34
Ireland	p.m.	–35 455 000	32 220 701,61
Greece	p.m.	–86 419 000	97 044 960,06
Spain	p.m.	–63 948 000	–14 702 355,14
France	p.m.	33 617 000	321 673 995,72
Italy	p.m.	– 120 176 000	69 989 064,55
Cyprus	p.m.	–1 597 000	462 883,74
Latvia	p.m.	8 611 000	1 035 142,04
Lithuania	p.m.	2 703 000	9 531 455,06
Luxembourg	p.m.	–3 902 000	– 477 102,46
Hungary	p.m.	–10 385 000	12 314 563,47
Malta	p.m.	– 140 000	1 638 795,05
Netherlands	p.m.	– 100 141 000	251 755 450,70
Austria	p.m.	–39 874 000	–72 822 175,55
Poland	p.m.	30 534 000	111 575 045,36
Portugal	p.m.	–13 539 000	6 892 458,77
Romania	p.m.	49 285 000	5 558 220,24
Slovenia	p.m.	5 513 000	20 992 032,32
Slovakia	p.m.	–2 557 000	5 167 851,56
Finland	p.m.	–56 740 000	19 755 404,50
Sweden	p.m.	–16 019 000	266 520 873,06
United Kingdom	p.m.	– 151 530 000	– 244 723 260,61
Item 3 2 0 3 — Total	p.m.	– 432 000 000	1 462 250 093,37

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 227 418,62

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/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 2010	Budget 2009	Outturn 2008
Belgium	p.m.	p.m.	259 309,74
Bulgaria	p.m.	p.m.	22 343,15
Czech Republic	p.m.	p.m.	102 963,38
Denmark	p.m.	p.m.	– 736 957,64
Germany	p.m.	p.m.	1 902 653,48
Estonia	p.m.	p.m.	10 948,16
Ireland	p.m.	p.m.	– 494 277,10
Greece	p.m.	p.m.	171 071,64
Spain	p.m.	p.m.	790 860,50
France	p.m.	p.m.	1 469 920,05
Italy	p.m.	p.m.	1 177 710,47
Cyprus	p.m.	p.m.	11 694,28
Latvia	p.m.	p.m.	14 867,08
Lithuania	p.m.	p.m.	21 438,33
Luxembourg	p.m.	p.m.	23 429,13
Hungary	p.m.	p.m.	70 414,24
Malta	p.m.	p.m.	4 140,95
Netherlands	p.m.	p.m.	448 593,87
Austria	p.m.	p.m.	204 993,46
Poland	p.m.	p.m.	234 133,26
Portugal	p.m.	p.m.	120 191,59
Romania	p.m.	p.m.	79 313,91
Slovenia	p.m.	p.m.	26 391,72
Slovakia	p.m.	p.m.	46 285,67
Finland	p.m.	p.m.	140 890,30
Sweden	p.m.	p.m.	237 365,79
United Kingdom	p.m.	p.m.	–5 133 270,79
Article 3 4 0 — Total	p.m.	p.m.	1 227 418,62

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 2010	Financial year 2009	Financial year 2008
p.m.	0	14 651 208,46

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

The outturn 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.

The figures for 2009 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 2005.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	p.m.	591 653	2 392 182,—
Bulgaria	—	—	0,—
Czech Republic	p.m.	2 512 199	1 528 934,34
Denmark	p.m.	–3 005 802	5 795 708,36
Germany	p.m.	–5 481 921	14 493 411,—
Estonia	p.m.	627 250	678 387,—
Ireland	p.m.	2 962 200	593 889,96
Greece	p.m.	9 093 524	14 522 967,—
Spain	p.m.	–2 745 993	7 627 236,96
France	p.m.	–8 257 101	21 623 756,04
Italy	p.m.	–22 829 273	44 925 252,—
Cyprus	p.m.	–56 804	101 056,70
Latvia	p.m.	– 578 663	– 142 716,80
Lithuania	p.m.	–2 191 779	–1 166 127,96
Luxembourg	p.m.	628 919	2 161 097,04
Hungary	p.m.	–5 985 519	3 695 585,28
Malta	p.m.	122 539	131 129,05
Netherlands	p.m.	16 057 254	–7 933 202,04
Austria	p.m.	–8 230 675	–7 470 090,96
Poland	p.m.	–68 551	1 170 411,27
Portugal	p.m.	–1 614 009	1 158 294,—
Romania	—	—	0,—
Slovenia	p.m.	888 761	806 771,90
Slovakia	p.m.	–2 155 509	–3 773 161,05
Finland	p.m.	1 991 702	5 549 337,—
Sweden	p.m.	7 469 230	–6 568 887,89
United Kingdom	p.m.	20 256 368	–87 250 011,74
Item 3 5 0 4 — Total	p.m.	0	14 651 208,46

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 2010	Financial year 2009	Financial year 2008
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 2010	Budget 2009	Outturn 2008
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,—

CHAPTER 3 7 —   ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM

3 7 0   Adjustment relating to the implementation of the Own Resources Decision 2007/436/EC, Euratom for the years 2007 and 2008

Financial year 2010	Financial year 2009	Financial year 2008
—	0

Result of the calculation for the retroactive implementation of the Own Resources Decision 2007/436/EC, Euratom for the years 2007 and 2008.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 11 thereof.

Member State	Budget 2010	Budget 2009	Outturn 2008
Belgium	—	204 589 861
Bulgaria	—	17 366 133
Czech Republic	—	71 314 837
Denmark	—	143 571 167
Germany	—	–1 736 354 527
Estonia	—	8 734 505
Ireland	—	91 629 026
Greece	—	126 166 977
Spain	—	592 534 409
France	—	1 096 152 291
Italy	—	949 414 872
Cyprus	—	8 882 419
Latvia	—	11 893 607
Lithuania	—	16 715 516
Luxembourg	—	16 872 718
Hungary	—	57 520 700
Malta	—	3 006 056
Netherlands	—	–2 108 712 670
Austria	—	–30 989 269
Poland	—	177 873 305
Portugal	—	89 132 398
Romania	—	72 969 422
Slovenia	—	19 006 610
Slovakia	—	32 789 749
Finland	—	110 353 342
Sweden	—	– 707 893 691
United Kingdom	—	665 460 237
Article 3 7 0 — Total	—	0

TITLE 4

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

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	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	601 600 756	575 736 593	489 859 841,12
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.	1 580 062,23
4 0 4	Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment	55 346 859	47 973 987	38 385 691,76
	CHAPTER 4 0 — TOTAL	656 947 615	623 710 580	529 825 595,11
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	429 277 947	388 988 683	332 525 059,34
4 1 1	Transfer or purchase of pension rights by staff	80 385 060	94 029 724	105 986 819,81
4 1 2	Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds	105 000	105 000	99 968,09
	CHAPTER 4 1 — TOTAL	509 768 007	483 123 407	438 611 847,24
	CHAPTER 4 2
4 2 0	Employer’s contribution by decentralised agencies and international organisations to the pension scheme	11 476 650	11 920 503	7 289 632,06
4 2 1	Contributions by members of the European Parliament to a pension scheme	p.m.	864 000	1 325 991,—
	CHAPTER 4 2 — TOTAL	11 476 650	12 784 503	8 615 623,06
	Title 4 — Total	1 178 192 272	1 119 618 490	977 053 065,41
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 2010	Financial year 2009	Financial year 2008
601 600 756	575 736 593	489 859 841,12

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 Union, and in particular Article 12 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, 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 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		46 604 242
Council		25 038 000
Commission:		438 457 213
— administration	(340 420 000 )
— research and technological development	(55 623 235 )
— European Anti-Fraud Office (OLAF)	(2 754 000 )
— European Personnel Selection Office (EPSO)	(588 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(1 831 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(819 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(1 134 000 )
— Publications Office of the European Union (OP)	(3 067 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(40 329 )
— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative	(40 880 )
— Body of European Regulators for Electronic Communications (BEREC)	(17 924 )
— Clean Aeronautics and Air Transport technology JU (Clean Sky)	(81 760 )
— Community Fisheries Control Agency (CFCA)	(380 888 )
— Community Plant Variety Office (CPVO)	(248 000 )
— Education, Audiovisual and Culture Executive Agency (EACEA)	(955 384 )
— European Agency for Reconstruction	(p.m)
— European Agency for Safety and Health at Work (EU-OSHA)	(252 338 )
— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)	(945 150 )
— European Asylum Support Office (EASO)	(35 848 )
— European Aviation Safety Agency (EASA)	(3 165 509 )
— European Body for the Enhancement of Judicial Cooperation (Eurojust)	(598 398 )
— European Centre for Disease Prevention and Control (ECDC)	(784 247 )
— European Centre for the Development of Vocational Training (Cedefop)	(563 511 )
— European Chemicals Agency (ECHA)	(3 207 339 )
— European Environment Agency (EEA)	(1 229 205 )
— European Food Safety Authority (EFSA)	(1 788 030 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(636 784 )
— European GNSS Supervisory Authority (Galileo)	(258 216 )
— European Institute for Gender Equality (EIGE)	(37 342 )
— European Institute for Innovation and Technology (EIT)	(52 279 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(1 018 590 )
— European Maritime Safety Agency (EMSA)	(840 106 )
— European Medicines Agency (EMEA)	(3 704 770 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(513 827 )
— European Nanoelectronics Initiative Advisory Council JU (ENIAC)	(27 253 )
— European Network and Information Security Agency (ENISA)	(239 148 )
— European Police College (CEPOL)	(159 144 )
— European Police Office (Europol)	(1 344 549 )
— European Railway Agency (ERA)	(626 276 )
— European Research Council Executive Agency (ERCEA)	(785 247 )
— European Training Foundation (ETF)	(754 316 )
— European Union Agency for Fundamental Rights (FRA)	(328 605 )
— Executive Agency for Competitiveness and Innovation (EACI)	(523 070 )
— Executive Agency for Health and Consumers (EAHC)	(160 145 )
— Research Executive Agency (REA)	(913 504 )
— Trans-European Transport Network Executive Agency (TEN-T EA)	(238 263 )
— Fuel Cells and Hydrogen technology JU (FCH)	(68 133 )
— Innovative Medicines Initiative JU (IMI)	(95 386 )
— New generation European air traffic management system JU (SESAR)	(129 453 )
— Office for Harmonization in the Internal Market (OHIM)	(3 369 346 )
— Translation Centre for the bodies of the European Union (CdT)	(1 062 486 )
Court of Justice of the European Union		21 624 000
Court of Auditors		10 298 000
European Economic and Social Committee		4 262 590
Committee of the Regions		2 797 028
European Ombudsman		558 683
European Data Protection Supervisor		411 000
European Investment Bank		35 750 000
European Central Bank		13 900 000
European Investment Fund		1 900 000
	Total	601 600 756

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 580 062,23

Legal basis

Staff Regulations of Officials 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, 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).

Parliament		p.m.
Council		p.m.
Commission:		p.m.
— administration	(p.m.)
— research and technological development	(p.m.)
— European Personnel Selection Office (EPSO)	(p.m.)
— European Anti-Fraud Office (OLAF)	(p.m.)
— Office for Infrastructure and Logistics in Brussels (OIB)	(p.m.)
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(p.m.)
— Office for Administration and Payment of Individual Entitlements (PMO)	(p.m.)
— Publications Office of the European Union (OP)	(p.m.)
— Community Plant Variety Office (CPVO)	(p.m.)
— European Body for the Enhancement of Judicial Cooperation (Eurojust)	(p.m.)
— European Agency for Reconstruction	(p.m.)
— European Agency for Safety and Health at Work (EU-OSHA)	(p.m.)
— European Medicines Agency (EMEA)	(p.m.)
— European Aviation Safety Agency (EASA)	(p.m.)
— European Centre for the Development of Vocational Training (Cedefop)	(p.m.)
— European Environment Agency (EEA)	(p.m.)
— European Food Safety Authority (EFSA)	(p.m.)
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(p.m.)
— European Maritime Safety Agency (EMSA)	(p.m.)
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(p.m.)
— European Union Agency for Fundamental Rights (FRA)	(p.m.)
— European Training Foundation (ETF)	(p.m.)
— Office for Harmonization in the Internal Market (OHIM)	(p.m.)
— Translation Centre for the bodies of the European Union (CdT)	(p.m.)
Court of Justice of the European Union		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 2010	Financial year 2009	Financial year 2008
55 346 859	47 973 987	38 385 691,76

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, 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).

Parliament		9 020 533
Council		2 302 000
Commission:		39 177 395
— administration	(27 225 000 )
— research and technological development	(6 117 988 )
— European Anti-Fraud Office (OLAF)	(473 000 )
— European Personnel Selection Office (EPSO)	(100 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(278 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(120 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(191 000 )
— Publications Office of the European Union (OP)	(498 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(5 694 )
— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative	(6 296 )
— Body of European Regulators for Electronic Communications (BEREC)	(2 531 )
— Clean Aeronautics and Air Transport technology JU (Clean Sky)	(12 592 )
— Community Fisheries Control Agency (CFCA)	(53 781 )
— Community Plant Variety Office (CPVO)	(29 263 )
— Education, Audiovisual and Culture Executive Agency (EACEA)	(115 147 )
— European Agency for Reconstruction	(p.m.)
— European Agency for Safety and Health at Work (EU-OSHA)	(31 642 )
— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)	(140 512 )
— European Asylum Support Office (EASO)	(5 062 )
— European Aviation Safety Agency (EASA)	(494 798 )
— European Body for the Enhancement of Judicial Cooperation (Eurojust)	(45 567 )
— European Centre for Disease Prevention and Control (ECDC)	(98 900 )
— European Centre for the Development of Vocational Training (Cedefop)	(81 717 )
— European Chemicals Agency (ECHA)	(409 079 )
— European Environment Agency (EEA)	(134 583 )
— European Food Safety Authority (EFSA)	(245 710 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(76 987 )
— European GNSS Supervisory Authority (Galileo)	(43 122 )
— European Institute for Gender Equality (EIGE)	(5 273 )
— European Institute for Innovation and Technology (EIT)	(7 382 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(156 876 )
— European Maritime Safety Agency (EMSA)	(143 142 )
— European Medicines Agency (EMEA)	(376 629 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(85 250 )
— European Nanoelectronics Initiative Advisory Council JU (ENIAC)	(4 197 )
— European Network and Information Security Agency (ENISA)	(36 125 )
— European Police College (CEPOL)	(16 073 )
— European Police Office (Europol)	(102 385 )
— European Railway Agency (ERA)	(96 224 )
— European Research Council Executive Agency (ERCEA)	(94 641 )
— European Training Foundation (ETF)	(100 589 )
— European Union Agency for Fundamental Rights (FRA)	(42 031 )
— Executive Agency for Competitiveness and Innovation (EACI)	(61 544 )
— Executive Agency for Health and Consumers (EAHC)	(23 238 )
— Research Executive Agency (REA)	(110 099 )
— Trans-European Network Executive Agency (TEN-T EA)	(33 884 )
— Fuel Cells and Hydrogen technology JU (FCH)	(10 493 )
— Innovative Medicines Initiative JU (IMI)	(14 691 )
— New generation European air traffic management system JU (SESAR)	(19 937 )
— Office for Harmonization in the Internal Market (OHIM)	(445 521 )
— Translation Centre for the bodies of the European Union (CdT)	(155 200 )
Court of Justice of the European Union		2 656 000
Court of Auditors		885 000
European Economic and Social Committee		830 195
Committee of the Regions		370 054
European Ombudsman		50 682
European Data Protection Supervisor		55 000
	Total	55 346 859

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

Financial year 2010	Financial year 2009	Financial year 2008
429 277 947	388 988 683	332 525 059,34

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. 24).

Parliament		58 255 294
Council		26 605 000
Commission:		312 309 270
— administration	(197 841 000 )
— research and technological development	(57 302 329 )
— European Anti-Fraud Office (OLAF)	(3 067 000 )
— European Personnel Selection Office (EPSO)	(1 142 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(3 422 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(1 392 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(2 073 000 )
— Publications Office of the European Union (OP)	(4 282 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(45 884 )
— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative	(49 449 )
— Body of European Regulators for Electronic Communications (BEREC)	(20 393 )
— Clean Aeronautics and Air Transport technology JU (Clean Sky)	(98 897 )
— Community Fisheries Control Agency (CFCA)	(433 348 )
— Community Plant Variety Office (CPVO)	(288 465 )
— Education, Audiovisual and Culture Executive Agency (EACEA)	(1 868 182 )
— European Agency for Reconstruction	(p.m.)
— European Agency for Safety and Health at Work (EU-OSHA)	(365 381 )
— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)	(1 161 265 )
— European Asylum Support Office (EASO)	(40 786 )
— European Aviation Safety Agency (EASA)	(3 870 319 )
— European Body for the Enhancement of Judicial Cooperation (Eurojust)	(955 457 )
— European Centre for Disease Prevention and Control (ECDC)	(1 177 363 )
— European Centre for the Development of Vocational Training (Cedefop)	(797 779 )
— European Chemicals Agency (ECHA)	(2 810 355 )
— European Environment Agency (EEA)	(1 217 592 )
— European Food Safety Authority (EFSA)	(2 539 210 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(724 066 )
— European GNSS Supervisory Authority (Galileo)	(332 133 )
— European Institute for Gender Equality (EIGE)	(42 485 )
— European Institute for Innovation and Technology (EIT)	(59 479 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(1 232 096 )
— European Maritime Safety Agency (EMSA)	(1 292 015 )
— European Medicines Agency (EMEA)	(3 695 816 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(717 845 )
— European Nanoelectronics Initiative Advisory Council JU (ENIAC)	(32 966 )
— European Network and Information Security Agency (ENISA)	(342 479 )
— European Police College (CEPOL)	(182 793 )
— European Police Office (Europol)	(2 146 830 )
— European Railway Agency (ERA)	(828 515 )
— European Research Council Executive Agency (ERCEA)	(1 535 492 )
— European Training Foundation (ETF)	(861 336 )
— European Union Agency for Fundamental Rights (FRA)	(415 376 )
— Executive Agency for Competitiveness and Innovation (EACI)	(981 788 )
— Executive Agency for Health and Consumers (EAHC)	(287 078 )
— Research Executive Agency (REA)	(1 786 289 )
— Trans-European Network Executive Agency (TEN-T EA)	(442 043 )
— Fuel Cells and Hydrogen technology JU (FCH)	(82 414 )
— Innovative Medicines Initiative JU (IMI)	(115 380 )
— New generation European air traffic management system JU (SESAR)	(156 588 )
— Office for Harmonization in the Internal Market (OHIM)	(4 263 961 )
— Translation Centre for the bodies of the European Union (CdT)	(1 490 553 )
Court of Justice of the European Union		15 037 000
Court of Auditors		7 449 000
European Economic and Social Committee		5 251 629
Committee of the Regions		3 571 041
European Ombudsman		462 713
European Data Protection Supervisor		337 000
	Total	429 277 947

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2010	Financial year 2009	Financial year 2008
80 385 060	94 029 724	105 986 819,81

Legal basis

Staff Regulations of Officials of the European Communities.

Parliament		13 046 060
Council		p.m.
Commission		65 539 000
Court of Justice of the European Union		500 000
Court of Auditors		1 300 000
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
	Total	80 385 060

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

Financial year 2010	Financial year 2009	Financial year 2008
105 000	105 000	99 968,09

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
11 476 650	11 920 503	7 289 632,06

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Commission

11 476 650

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	864 000	1 325 991,—

Legal basis

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 INSTITUTIONS

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	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.	15 799,87
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	32 370,03
5 0 0 2	Proceeds from the supply of goods to other institutions or bodies — Assigned revenue	p.m.	p.m.	353 617,79
	Article 5 0 0 — Total	p.m.	p.m.	401 787,69
5 0 1	Proceeds from the sale of immovable property	p.m.	p.m.	137 206,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	2 220 230,82
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	2 759 224,51
	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.	33 332 616,52
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	1 505 473,42
	Article 5 1 1 — Total	p.m.	p.m.	34 838 089,94
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	34 838 089,94
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institutions’ accounts	8 794 000	6 794 000	31 224 327,49
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	18 000 000	30 383 401,80
5 2 2	Interest yielded by pre-financing	50 000 000	60 000 000	50 303 542,46
5 2 3	Revenue generated on Trust Accounts — Assigned revenue	p.m.
	CHAPTER 5 2 — TOTAL	68 794 000	84 794 000	111 911 271,75
	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.	14 379 489,86
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	3 326 671,50
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	17 706 161,36
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	41 786 603,82
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.	138 391 818,38
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	180 178 422,20
	CHAPTER 5 8
5 8 0	Revenue from payments connected with lettings — Assigned revenue	p.m.	p.m.	586 794,17
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	994 969,20
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	1 581 763,37
	CHAPTER 5 9
5 9 0	Other revenue from administrative operations	100 000	100 000	3 847 539,36
	CHAPTER 5 9 — TOTAL	100 000	100 000	3 847 539,36
	Title 5 — Total	68 894 000	84 894 000	352 822 472,49
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	15 799,87

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	32 370,03

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	353 617,79

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	137 206,—

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	2 220 230,82

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
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 of the European Union		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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	33 332 616,52

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 505 473,42

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
8 794 000	6 794 000	31 224 327,49

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

Parliament		2 000 000
Council		p.m.
Commission		6 500 000
Court of Justice of the European Union		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	8 794 000

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 2010	Financial year 2009	Financial year 2008
10 000 000	18 000 000	30 383 401,80

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 2010	Financial year 2009	Financial year 2008
50 000 000	60 000 000	50 303 542,46

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 article 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

50 000 000

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.

5 2 3   Revenue generated on Trust Accounts — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.

New article

This article is intended to record interest and other revenue generated on Trust Accounts.

The Trust Accounts are kept on behalf of the EU/Community by International Financial Institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) managing EU/Community programmes and the amounts paid in by the EU/Community remain on the account until they are made available to the beneficiaries under the single programme, such as small- and medium-sized enterprises or institutions managing projects in accession countries.

In accordance with Article 18(2) of the Financial Regulation, interest generated by Trust Accounts used for Community Programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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 18(2) 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).

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	14 379 489,86

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	3 326 671,50

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	41 786 603,82

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
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 of the European Union		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 2010	Financial year 2009	Financial year 2008
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 of the European Union		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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	138 391 818,38

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	586 794,17

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 of the European Union		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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	994 969,20

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 of the European Union		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 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

Financial year 2010	Financial year 2009	Financial year 2008
100 000	100 000	3 847 539,36

This article is intended to record other revenue from administrative operations.

Parliament		p.m.
Council		p.m.
Commission		100 000
Court of Justice of the European Union		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 EU/COMMUNITY AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	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.	21 955 509,—
6 0 1 3	Cooperation agreements with non-member countries under EU/Community research programmes — Assigned revenue	p.m.	p.m.	203 130 166,38
6 0 1 5	Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of EU/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.	225 085 675,38
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 EU/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 EU/Community programmes — Assigned revenue	p.m.	p.m.	79 204 935,15
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.	317 265,—
6 0 3 3	Participation of outside bodies in EU/Community activities — Assigned revenue	p.m.	p.m.	12 207 467,20
	Article 6 0 3 — Total	p.m.	p.m.	91 729 667,35
	CHAPTER 6 0 — TOTAL	p.m.	p.m.	316 815 342,73
	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.	40 650 720,70
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.	40 650 720,70
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.	846,—
6 1 4	Repayment of EU/Community support to commercially successful projects and activities
6 1 4 0	Repayment of EU/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 EU/Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue	p.m.	p.m.	10 978,86
	Article 6 1 4 — Total	p.m.	p.m.	10 978,86
6 1 5	Repayment of unused EU/Community aid
6 1 5 0	Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA	p.m.	40 000 000	47 044 938,09
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.	4 200,—
6 1 5 7	Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund	p.m.	p.m.	11 497 497,13
6 1 5 8	Repayment of miscellaneous unused EU/Community aid — Assigned revenue	p.m.	p.m.	9 243 224,22
	Article 6 1 5 — Total	p.m.	40 000 000	67 789 859,44
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 EU/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.	347 463,79
	Article 6 1 7 — Total	p.m.	p.m.	347 463,79
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.	28 435,31
	Article 6 1 9 — Total	p.m.	p.m.	28 435,31
	CHAPTER 6 1 — TOTAL	p.m.	40 000 000	108 828 304,10
	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.	1 261 144,—
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.	12 658 902,87
6 2 2 4	Revenue from licences granted by the Commission on inventions resulting from Community/EU research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue	p.m.	p.m.	351 843,91
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.	35 858 223,37
	Article 6 2 2 — Total	p.m.	p.m.	50 130 114,15
6 2 4	Revenue from licences granted by the Commission on inventions resulting from EU/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.	50 130 114,15
	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.	199 139 557,—
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.	473 364,—
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.	2 497 092,25
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.	2 970 456,25
6 3 2	Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue	p.m.	p.m.	68 393 296,95
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 EU/Community and managed by the Commission on their behalf — Assigned revenue	p.m.	p.m.	1 000 000,—
6 3 3 1	Contributions from third countries to certain external aid programmes financed by the EU/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 EU/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.	1 000 000,—
	CHAPTER 6 3 — TOTAL	p.m.	p.m.	271 503 310,20
	CHAPTER 6 5
6 5 0	Financial corrections
6 5 0 0	Financial corrections in connection with the Structural Funds, the Cohesion Fund and the European Fisheries Fund	p.m.	213 000 000	344 500 477,49
	Article 6 5 0 — Total	p.m.	213 000 000	344 500 477,49
	CHAPTER 6 5 — TOTAL	p.m.	213 000 000	344 500 477,49
	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.	280 153 647,20
6 6 0 1	Other non-assigned contributions and refunds	30 000 000	115 000 000	37 275 637,43
	Article 6 6 0 — Total	30 000 000	115 000 000	317 429 284,63
	CHAPTER 6 6 — TOTAL	30 000 000	115 000 000	317 429 284,63
	CHAPTER 6 7
6 7 0	Revenue concerning EAGF
6 7 0 1	Clearance of EAGF accounts — Assigned revenue	p.m.	p.m.	984 630 362,—
6 7 0 2	EAGF irregularities — Assigned revenue	p.m.	p.m.	356 066 899,56
6 7 0 3	Super-levy from milk producers — Assigned revenue	p.m.	p.m.	220 907 837,22
	Article 6 7 0 — Total	p.m.	p.m.	1 561 605 098,78
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.	1 561 605 098,78
	CHAPTER 6 8
6 8 0	Temporary restructuring amounts — Assigned revenue
6 8 0 1	Temporary restructuring amounts — Assigned revenue	p.m.	p.m.	2 592 884 443,35
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.	2 592 884 443,35
	CHAPTER 6 8 — TOTAL	p.m.	p.m.	2 592 884 443,35
	Title 6 — Total	30 000 000	368 000 000	5 563 696 375,43
CHAPTER 6 0 — CONTRIBUTIONS TO EU/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 EU/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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	21 955 509,—

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 EU/Community research programmes — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	203 130 166,38

Revenue resulting from cooperation agreements between the EU/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 EU/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 EU/Community interest (Eureka and others) — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Revenue resulting from cooperation agreements between the EU/Community and institutes from non-member countries in connection with scientific and technological projects of EU/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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
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 EU/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 EU/Community programmes — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	79 204 935,15

Revenue accruing from the Association Agreements concluded between the EU/Community and the hereinafter countries as a result of their participation in various EU/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

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	317 265,—

This item is intended to receive 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 EU/Community activities — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	12 207 467,20

Any contributions by outside bodies to EU/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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	40 650 720,70

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 2008 will be used for research in 2010. 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 2010 comes to EUR 53 859 500.

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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	846,—

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 4   Repayment of EU/Community support to commercially successful projects and activities

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Revenue from repayment of EU/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 EU/Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	10 978,86

Revenue from repayment of EU/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 EU/Community aid

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	40 000 000	47 044 938,09

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, 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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	4 200,—

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, the Cohesion Fund and the European Fisheries Fund

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	11 497 497,13

This item is intended to record the repayment of payments on account under the Structural Funds (European Regional Development Fund and European Social Fund), the Cohesion Fund and the European Fisheries 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, 11 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.

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	9 243 224,22

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 2010	Financial year 2009	Financial year 2008
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 EU/Community aid to non-member countries

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	347 463,79

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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	28 435,31

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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 261 144,—

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	12 658 902,87

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/EU research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	351 843,91

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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	35 858 223,37

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 EU/Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	199 139 557,—

This article is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain EU/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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	473 364,—

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	2 497 092,25

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).

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

Financial year 2010	Financial year 2009	Financial year 2008
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, 18 02 06 and 18 03 14 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).

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).

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	68 393 296,95

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 EU/Community and managed by the Commission on their behalf — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 000 000,—

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 EU/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 EU/Community and managed by the Commission on their behalf — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
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 EU/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 EU/Community and managed by the Commission on their behalf — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
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 EU/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, the Cohesion Fund and the European Fisheries Fund

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	213 000 000	344 500 477,49

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), the Cohesion Fund and the European Fisheries 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.

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

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).

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

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).

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	280 153 647,20

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.
Ombudsman		p.m.
	Total	p.m.

6 6 0 1   Other non-assigned contributions and refunds

Financial year 2010	Financial year 2009	Financial year 2008
30 000 000	115 000 000	37 275 637,43

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		30 000 000
	Total	30 000 000

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	984 630 362,—

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 600 000 000.

When establishing the budget for 2010, an amount of EUR 378 000 000 was taken into account for financing the needs of measures under Article 05 03 01 and the remaining amount of EUR 222 000 000 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	356 066 899,56

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. It 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 224 000 000, including EUR 133 000 000 carried over from 2009 to 2010 in appropriations to any budgetary item under EAGF of the statement of expenditure in Section III ‘Commission’.

When establishing the budget for 2010, 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	220 907 837,22

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.

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 98 000 000.

When establishing the budget for 2010, 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).

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).

6 7 1   Revenue concerning EAFRD

6 7 1 1   Clearance of accounts EAFRD — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
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 2010, 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 2010	Financial year 2009	Financial year 2008
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 2010, 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	2 592 884 443,35

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 2010, an amount of EUR 1 325 000 000 was taken into account for this item (including an amount of EUR 718 000 000 carried over from the previous budget years), of which an amount of EUR 440 000 000 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 2010	Financial year 2009	Financial year 2008
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. It 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 2010	Financial year 2009	Financial year 2008
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 Articles 16 and 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 2010	Financial year 2009	Financial year 2008
	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	10 000 000	8 321 856,32
7 0 0 1	Other interest on late payments	3 000 000	3 000 000	815 632,59
	Article 7 0 0 — Total	8 000 000	13 000 000	9 137 488,91
7 0 1	Interest on late payments and other interest on fines	15 000 000	97 000 000	139 317 036,75
	CHAPTER 7 0 — TOTAL	23 000 000	110 000 000	148 454 525,66
	CHAPTER 7 1
7 1 0	Fines, periodic penalty payments and other penalties	100 000 000	629 000 000	1 642 974 387,96
7 1 2	Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty	p.m.	18 000 000	2 753 664,—
	CHAPTER 7 1 — TOTAL	100 000 000	647 000 000	1 645 728 051,96
	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	757 000 000	1 794 182 577,62
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 2010	Financial year 2009	Financial year 2008
5 000 000	10 000 000	8 321 856,32

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 2007/436/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 2010	Financial year 2009	Financial year 2008
3 000 000	3 000 000	815 632,59

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 2010	Financial year 2009	Financial year 2008
15 000 000	97 000 000	139 317 036,75

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 2010	Financial year 2009	Financial year 2008
100 000 000	629 000 000	1 642 974 387,96

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	18 000 000	2 753 664,—

Reference acts

Treaty on the Functioning of the European Union, and in particular Article 260(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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
	CHAPTER 8 0
8 0 0	European Union guarantee for EU/Community loans raised for balance of payments support	p.m.	p.m.	0,—
8 0 1	European Union 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.	p.m.	28 371 043,12
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,—
	CHAPTER 8 1 — TOTAL	p.m.	p.m.	28 371 043,12
	CHAPTER 8 2
8 2 7	European Union guarantee for the borrowing programmes contracted by the EU/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 Union 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.	5 538 549,—
	CHAPTER 8 5 — TOTAL	p.m.	p.m.	5 538 549,—
	Title 8 — Total	p.m.	p.m.	33 909 592,12
CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION 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 UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION 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 UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

The Union 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 50 000 000 000.

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).

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (OJ L 37, 6.2.2009, p. 5).

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 25.3.2009, p. 39).

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8).

8 0 1   European Union guarantee for Euratom loans raised

Financial year 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	28 371 043,12

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 6-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 2010	Financial year 2009	Financial year 2008
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).

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

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

Financial year 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
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 UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

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

Financial year 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	5 538 549,—

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

As laid down in Decision 2007/247/EC, 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 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 2010	Financial year 2009	Financial year 2008
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	30 210 000	58 210 000	39 028 705,09
	CHAPTER 9 0 — TOTAL	30 210 000	58 210 000	39 028 705,09
	Title 9 — Total	30 210 000	58 210 000	39 028 705,09
	GRAND TOTAL	122 937 000 000	113 035 415 415	121 584 382 284,55
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2010	Financial year 2009	Financial year 2008
30 210 000	58 210 000	39 028 705,09

This article is intended to receive miscellaneous revenue.

Parliament		p.m.
Council		p.m.
Commission		30 000 000
Court of Justice of the European Union		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. ESTABLISHMENT PLAN STAFF

Authorised establishment plan

Institution	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
European Parliament	5 146	989	5 093	988
European Council and Council	3 504	68	3 476	36
Commission:	25 710	469	25 740	481
— operation	19 963	366	20 018	366
— research and technological development	3 827		3 827
— Publications Office	672		654
— European Anti-Fraud Office	282	102	282	114
— European Personnel Selection Office	126	1	127	1
— Office for the Administration and Payment of Individual Entitlements	214		224
— Office for Infrastructure and Logistics, Brussels	462		438
— Office for Infrastructure and Logistics, Luxembourg	164		170
Court of Justice of the European Union	1 493	434	1 493	438
Court of Auditors	753	136	741	139
European Economic and Social Committee	675	35	673	31
Committee of the Regions	469	37	465	37
European Ombudsman	16	47	16	47
European Data Protection Supervisor	39		37
Total	37 805	2 215	37 734	2 197

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	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Decentralised agencies	636	4 391	633	3 578
European joint undertakings	62	289	55	255
European Institute of Innovation and Technology		20		7
Executive agencies		390		368
Total	698	5 090	688	4 208

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 — European 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  (15)	20  (16)	126  (17)	862
Grand total	6 081  (18)

Function group and grade	2010
	Permanent posts		Temporary posts
			Others	Political groups
Non-category	1
AD 16	11		1	7
AD 15	35		1	4
AD 14	141	2	6	23
AD 13	227	8	2	30
AD 12	503		8	71
AD 11	131		7	36
AD 10	191		7	29
AD 9	155		7	17
AD 8	107		8	18
AD 7	259			23
AD 6	249		1	26
AD 5	307		8	40
AD total	2 316	10	56	324
AST 11	91	10		33
AST 10	136		17	18
AST 9	115		3	27
AST 8	215		4	39
AST 7	653		2	50
AST 6	559		5	72
AST 5	365		8	64
AST 4	251		11	62
AST 3	124		16	63
AST 2	245		5	55
AST 1	75			55
AST total	2 829	10	71	538
Total	5 146  (19)	20  (20)	127  (21)	862
Grand total	6 135  (22)

Section II — European Council and Council

Function group and grade	2010
	Permanent posts	Temporary posts
		President European Council	Others
Non-category	2	—	—
AD 16	11	1	—
AD 15	34 (23)	—	1
AD 14	86 (24)	2	9
AD 13	135	—	—
AD 12	270	—	8
AD 11	192	—	12
AD 10	89	7	1
AD 9	115	—	2
AD 8	78	—	—
AD 7	149	—	—
AD 6	220	—	—
AD 5	138	—	—
AD total	1 517	10	33
AST 11	41	—	—
AST 10	39	—	2
AST 9	44	—	—
AST 8	103	—	—
AST 7	281	—	—
AST 6	366	—	1
AST 5	242	—	—
AST 4	200	—	—
AST 3	169	22	—
AST 2	222	—	—
AST 1	278	—	—
AST total	1 985	22	3
Total	3 504	32	36
Grand total	3 572

Function group and grade	Council
	2009
	Permanent posts	Temporary posts
Non-category	2	—
AD 16	11	—
AD 15	34 (25)	1
AD 14	84 (26)	9
AD 13	90	—
AD 12	292	8
AD 11	222	12
AD 10	86	1
AD 9	131	2
AD 8	57	—
AD 7	101	—
AD 6	186	—
AD 5	187	—
AD total	1 481	33
AST 11	31	—
AST 10	39	2
AST 9	37	—
AST 8	106	—
AST 7	232	—
AST 6	456	1
AST 5	252	—
AST 4	248	—
AST 3	177	—
AST 2	182	—
AST 1	233	—
AST total	1 993	3
Total	3 476	36
Grand total	3 512

Section III — Commission

Commission

Administration

Function group and grade	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	30		30
AD 15	221	22	221	22
AD 14	558	32	543	32
AD 13	1 088		718
AD 12	2 341	54	2 467	54
AD 11	971	62	1 348	62
AD 10	847	11	526	11
AD 9	886		1 130
AD 8	505	2	340	2
AD 7	830		983
AD 6	867		975
AD 5	2 028		1 692
AD total	11 172	183	10 973	183
AST 11	150		134
AST 10	147	20	199	20
AST 9	496		527
AST 8	683	12	657	12
AST 7	1 220	28	1 054	28
AST 6	1 042	39	1 174	39
AST 5	1 365	42	1 220	42
AST 4	1 027	20	1 438	20
AST 3	871	9	600	9
AST 2	597	13	788	13
AST 1	1 193		1 254
AST total	8 791	183	9 045	183
Grand total  (27)  (28)	19 963	366	20 018	366
Total staff	20 329		20 384

Research and technological development — Joint Research Centre

Function group and grade	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16 (29)	2	—	2	—
AD 15	10	—	10	—
AD 14	36	—	36	—
AD 13	90	—	46	—
AD 12	266	—	225	—
AD 11	115	—	185	—
AD 10	94	—	109	—
AD 9	50	—	50	—
AD 8	46	—	46	—
AD 7	25	—	25	—
AD 6	125	—	125	—
AD 5	28	—	28	—
AD total	887	—	887	—
AST 11	27	—	17	—
AST 10	56	—	66	—
AST 9	76	—	61	—
AST 8	154	—	124	—
AST 7	159	—	159	—
AST 6	119	—	164	—
AST 5	120	—	120	—
AST 4	124	—	124	—
AST 3	151	—	151	—
AST 2	35	—	35	—
AST 1	48	—	48	—
AST total	1 069	—	1 069	—
Grand total	1 956	—	1 956	—
Total staff	1 956		1 956

Research and technological development — Indirect action

Function group and grade	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	1	—	1	—
AD 15	19	—	19	—
AD 14	54	—	64	—
AD 13	91	—	51	—
AD 12	352	—	332	—
AD 11	212	—	247	—
AD 10	73	—	103	—
AD 9	51	—	51	—
AD 8	38	—	38	—
AD 7	38	—	23	—
AD 6	119	—	119	—
AD 5	36	—	26	—
AD total	1 084	—	1 074	—
AST 11	6	—	6	—
AST 10	32	—	32	—
AST 9	27	—	27	—
AST 8	79	—	79	—
AST 7	98	—	98	—
AST 6	113	—	123	—
AST 5	90	—	90	—
AST 4	163	—	163	—
AST 3	115	—	115	—
AST 2	29	—	29	—
AST 1	35	—	35	—
AST total	787	—	797	—
Grand total	1 871	—	1 871	—
Total staff  (30)	1 871		1 871

Publications Office

Function group and grade	Publications Office
	2010		2009
	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	—	12	—
AD 11	13	—	13	—
AD 10	8	—	8	—
AD 9	5	—	4	—
AD 8	19	—	19	—
AD 7	4	—	—	—
AD 6	3	—	3	—
AD 5	29	—	20	—
AD total	106	—	92	—
AST 11	7	—	4	—
AST 10	40	—	43	—
AST 9	10	—	4	—
AST 8	46	—	45	—
AST 7	63	—	70	—
AST 6	83	—	86	—
AST 5	72	—	72	—
AST 4	59	—	56	—
AST 3	152	—	148	—
AST 2	32	—	32	—
AST 1	2	—	2	—
AST total	566	—	562	—
Grand total	672		654
Total staff	672		654

European Anti-Fraud Office (OLAF)

Function group and grade	European Anti-Fraud Office (OLAF)
	2010		2009
	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	5	—	3	—
AD 12	19	21	18	21
AD 11	27	1	27	13
AD 10	12	1	11	1
AD 9	11	1	12	1
AD 8	11	15	13	15
AD 7	8	—	7	—
AD 6	13	2	12	2
AD 5	24	—	18	—
AD total	138	48	129 (31)	60
AST 11	1	—	1	—
AST 10	8	18	8	18
AST 9	11	—	8	—
AST 8	17	4	17	4
AST 7	27	23	26	23
AST 6	19	1	31	1
AST 5	14	8	12	8
AST 4	18	—	15	—
AST 3	10	—	16	—
AST 2	13	—	8	—
AST 1	6	—	11	—
AST total	144	54	153	54
Grand total	282	102	282	114
Total staff	384		396

European Personnel Selection Office

Function group and grade	European Personnel Selection Office
	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	—	1	—	1
AD 14	1	—	1	—
AD 13	—	—	—	—
AD 12	5	—	3	—
AD 11	5	—	4	—
AD 10	—	—	2	—
AD 9	2	—	2	—
AD 8	4	—	2	—
AD 7	1	—	2	—
AD 6	1	—	2	—
AD 5	6	—	7	—
AD total	25	1	25	1
AST 11	1	—	—	—
AST 10	2	—	3	—
AST 9	4	—	—	—
AST 8	9	—	12	—
AST 7	8	—	5	—
AST 6	10	—	12	—
AST 5	17	—	19	—
AST 4	11	—	12	—
AST 3	19	—	19	—
AST 2	7	—	7	—
AST 1	13	—	13	—
AST total	101	—	102	—
Grand total	126	1	127	1
Total staff	127  (32)		128  (33)

Office for the Administration and Payment of Individual Entitlements

Function group and grade	Office for the Administration and Payment of Individual Entitlements
	2010		2009
	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	—	7	—
AD 11	3	—	2	—
AD 10	2	—	1	—
AD 9	2	—	—	—
AD 8	1	—	2	—
AD 7	2	—	3	—
AD 6	3	—	4	—
AD 5	6	—	3	—
AD total	32	—	28	—
AST 11	3	—	3	—
AST 10	18	—	18	—
AST 9	3	—	3	—
AST 8	22	—	22	—
AST 7	18	—	19	—
AST 6	53	—	59	—
AST 5	38	—	41	—
AST 4	17	—	21	—
AST 3	7	—	7	—
AST 2	3	—	3	—
AST 1	—	—	—	—
AST total	182	—	196	—
Grand total	214		224
Total staff	214		224

Office for Infrastructure and Logistics in Brussels

Function group and grade	Office for Infrastructure and Logistics in Brussels
	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	1	—	1	—
AD 14	8	—	8	—
AD 13	1	—	1	—
AD 12	11	—	7	—
AD 11	13	—	13	—
AD 10	2	—	2	—
AD 9	7	—	5	—
AD 8	5	—	6	—
AD 7	5	—	5	—
AD 6	2	—	2	—
AD 5	6	—	6	—
AD total	61	—	56	—
AST 11	2	—	2	—
AST 10	16	—	17	—
AST 9	4	—	3	—
AST 8	11	—	10	—
AST 7	19	—	16	—
AST 6	59	—	53	—
AST 5	79	—	70	—
AST 4	151	—	154	—
AST 3	58	—	57	—
AST 2	1	—	—	—
AST 1	1	—	—	—
AST total	401	—	382	—
Grand total	462		438
Total staff	462		438

Office for Infrastructure and Logistics in Luxembourg

Function group and grade	Office for Infrastructure and Logistics in Luxembourg
	2010		2009
	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	—	5	—
AD 10	5	—	5	—
AD 9	—	—	—	—
AD 8	—	—	—	—
AD 7	—	—	—	—
AD 6	—	—	—	—
AD 5	7	—	6	—
AD total	26	—	25	—
AST 11	—	—	—	—
AST 10	8	—	8	—
AST 9	—	—	—	—
AST 8	7	—	7	—
AST 7	4	—	4	—
AST 6	17	—	19	—
AST 5	19	—	23	—
AST 4	57	—	58	—
AST 3	25	—	25	—
AST 2	1	—	1	—
AST 1	—	—	—	—
AST total	138	—	145	—
Grand total	164	—	170	—
Total staff	164		170

Bodies set up by the Communities and having legal personality

Decentralised agencies

Decentralised agencies — Enterprise

European Medicines Agency

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	1	—	—	—	1
AD 15	—	4	—	1	—	3
AD 14	—	5	—	4	—	4
AD 13	—	6	—	5	—	6
AD 12	—	37	—	27	—	36
AD 11	—	36	—	29	—	34
AD 10	—	32	—	14	—	34
AD 9	—	35	—	34	—	35
AD 8	—	43	—	26	—	40
AD 7	—	38	—	11	—	38
AD 6	—	39	—	62	—	34
AD 5	—	34	—	30	—	17
AD total	—	310	—	243	—	282
AST 11	—	2	—	1	—	—
AST 10	—	4	—	1	—	6
AST 9	—	8	—	2	—	5
AST 8	—	13	—	3	—	12
AST 7	—	18	—	13	—	15
AST 6	—	35	—	16	—	38
AST 5	—	35	—	15	—	39
AST 4	—	46	—	28	—	46
AST 3	—	36	—	50	—	30
AST 2	—	40	—	16	—	25
AST 1	—	20	—	80	—	32
AST total	—	257	—	225	—	248
Grand total	—	567	—	468	—	530
Total staff	567		468		530

European Chemicals Agency

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	1	—	2	—	1
AD 13	—	9	—	9	—	6
AD 12	—	16	—	10	—	13
AD 11	—	22	—	12	—	19
AD 10	—	25	—	12	—	21
AD 9	—	34	—	13	—	22
AD 8	—	32	—	17	—	27
AD 7	—	46	—	22	—	31
AD 6	—	43	—	16	—	40
AD 5	—	59	—	13	—	29
AD total	—	288	—	127	—	210
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	—	1
AST 9	—	1	—	2	—	—
AST 8	—	7	—	8	—	6
AST 7	—	10	—	5	—	8
AST 6	—	17	—	9	—	17
AST 5	—	20	—	13	—	17
AST 4	—	27	—	25	—	25
AST 3	—	28	—	20	—	20
AST 2	—	14	—	—	—	10
AST 1	—	14	—	—	—	10
AST total	—	138	—	83	—	114
Grand total	—	426	—	210	—	324
Total staff	426		210		324

Decentralised agencies — Employment and social affairs

European Institute for Gender Equality

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary (34)
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	—	1	—	—	—	—
AD 5	—	8	—	—	—	5
AD total	—	16	—	—	—	12
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	1
AST 8	—	1	—	—	—	1
AST 7	—	—	—	—	—	—
AST 6	—	2	—	—	—	2
AST 5	—	3	—	—	—	2
AST 4	—	2	—	—	—	2
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	9	—	—	—	8
Grand total	—	25	—	—	—	20
Total staff	25		—		20

European Foundation for the Improvement of Living and Working Conditions

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	1
AD 14	—	1	—	1	—	1
AD 13	—	2	—	—	—	2
AD 12	1	5	—	6	8	1
AD 11	1	5	1	5	—	9
AD 10	2	4	1	4	—	8
AD 9	—	3	—	2	—	3
AD 8	1	5	2	1	—	1
AD 7	2	7	1	3	—	3
AD 6	—	3	2	1	—	2
AD 5	1	6	1	2	—	4
AD total	8	42	8	25	8	35
AST 11	—	—	—	—	3	—
AST 10	—	—	—	—	2	—
AST 9	—	3	—	2	4	—
AST 8	—	6	—	4	2	1
AST 7	—	5	—	5	—	9
AST 6	—	9	—	11	—	8
AST 5	—	5	—	7	—	11
AST 4	2	7	2	1	—	5
AST 3	7	3	6	3	—	10
AST 2	—	2	—	3	—	3
AST 1	2	—	—	1	—	—
AST total	11	40	8	37	11	47
Grand total	19	82	16	62	19	82
Total staff	101		78		101

European Agency for Safety and Health at Work

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	1	—	—	—	1
AD 12	—	1	—	1	—	1
AD 11	—	2	—	2	—	2
AD 10	—	2	—	1	—	2
AD 9	—	1	—	3	—	1
AD 8	—	5	—	1	—	5
AD 7	—	8	—	4	—	7
AD 6	—	3	—	11	—	4
AD 5	—	—	—	—	—	—
AD total	—	24	—	24	—	24
AST 11	—	—	—	—	—	—
AST 10	—	1	—	—	—	1
AST 9	—	—	—	1	—	—
AST 8	—	—	—	—	—	—
AST 7	—	1	—	—	—	2
AST 6	—	2	—	1	—	—
AST 5	—	3	—	1	—	2
AST 4	—	7	—	1	—	7
AST 3	—	6	—	10	—	4
AST 2	—	—	—	—	—	4
AST 1	—	—	—	3	—	—
AST total	—	20	—	17	—	20
Grand total	—	44	—	41	—	44
Total staff	44		41		44

Decentralised agencies — Energy and transport

European Aviation Safety Agency

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	2	—	3	—	5
AD 14	—	6	—	2	—	2
AD 13	—	12	—	5	—	10
AD 12	—	26	—	21	—	25
AD 11	—	50	—	17	—	37
AD 10	—	55	—	10	—	45
AD 9	—	75	—	94	—	89
AD 8	—	104	—	42	—	71
AD 7	—	58	—	49	—	59
AD 6	—	55	—	46	—	44
AD 5	—	4	—	17	—	6
AD total	—	447	—	306	—	393
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	3	—	—	—	2
AST 6	—	8	—	—	—	4
AST 5	—	24	—	4	—	18
AST 4	—	30	—	10	—	30
AST 3	—	29	—	29	—	31
AST 2	—	18	—	47	—	24
AST 1	—	11	—	7	—	4
AST total	—	123	—	97	—	113
Grand total	—	570	—	403	—	506
Total staff	570		403		506

European Maritime Safety Agency

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	3	—	—	1	3
AD 12	2	8	—	5	2	8
AD 11	1	10	2	3	1	10
AD 10	1	17	—	4	1	17
AD 9	—	20	—	17	—	20
AD 8	—	18	1	17	—	18
AD 7	—	23	—	21	—	21
AD 6	—	18	—	20	—	15
AD 5	—	10	—	5	—	9
AD total	5	129	3	93	5	123
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	1	1	—	—	1	1
AST 7	—	1	—	—	—	1
AST 6	—	3	—	—	—	3
AST 5	—	8	—	3	—	8
AST 4	—	15	1	10	—	13
AST 3	—	17	—	21	—	17
AST 2	—	13	—	7	—	13
AST 1	—	6	—	10	—	6
AST total	1	65	1	52	1	63
Grand total	6	194	4	145	6	186
Total staff	200		149		192

European Railway Agency

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	1
AD 14	—	—	—	1	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	1	—	—	—	—
AD 10	—	11	—	2	—	7
AD 9	—	27	—	19	—	25
AD 8	—	20	—	27	—	25
AD 7	—	6	—	—	—	3
AD 6	—	22	—	8	—	13
AD 5	—	10	—	17	—	14
AD total	—	98	—	74	—	88
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	2	—	—	—	1
AST 7	—	2	—	2	—	3
AST 6	—	1	—	—	—	—
AST 5	—	6	—	2	—	5
AST 4	—	5	—	7	—	5
AST 3	—	8	—	3	—	5
AST 2	—	9	—	4	—	7
AST 1	—	8	—	14	—	10
AST total	—	41	—	32	—	36
Grand total	—	139	—	106	—	124
Total staff	139		106		124

European GNSS Supervisory Authority

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	—
AD 11	—	2	—	2	—	2
AD 10	—	3	—	3	—	1
AD 9	—	2	—	3	—	1
AD 8	—	5	—	9	—	4
AD 7	—	7	—	14	—	7
AD 6	—	3	—	6	—	2
AD 5	—	—	—	3	—	—
AD total	—	23	—	43	—	18
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	2	—	2	—	2
AST 3	—	1	—	2	—	1
AST 2	—	2	—	1	—	—
AST 1	—	—	—	1	—	2
AST total	—	5	—	6	—	5
Grand total	—	28	—	49	—	23
Total staff	28		49		23

European Agency for the Cooperation of Energy Regulators

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	—	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	—	—	—	—	—
AD 9	—	5	—	—	—	—
AD 8	—	—	—	—	—	—
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	9	—	—	—	—
AD total	—	15	—	—	—	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	10	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	10	—	—	—	—
Grand total	—	25	—	—	—	—
Total staff	25		—		—

Decentralised agencies — Environment

European Environment Agency

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	2	—	—	—	—
AD 12	1	9	—	8	1	10
AD 11	—	11	1	8	2	8
AD 10	—	9	—	7	1	9
AD 9	—	8	—	8	—	7
AD 8	—	7	—	4	—	8
AD 7	—	6	1	7	—	6
AD 6	—	6	3	3	2	5
AD 5	—	—	—	—	—	—
AD total	1	61	5	48	6	56
AST 11	1	1	—	—	1	1
AST 10	—	3	—	2	—	3
AST 9	1	2	—	2	1	1
AST 8	1	8	2	5	1	7
AST 7	—	6	—	6	—	4
AST 6	—	8	—	10	—	11
AST 5	—	4	—	3	—	4
AST 4	—	14	—	14	—	14
AST 3	—	13	—	8	—	14
AST 2	—	4	—	2	—	3
AST 1	—	5	—	9	—	6
AST total	3	68	2	61	3	68
Grand total	4	129	7	109	9	124
Total staff	133		116		133

Decentralised agencies — Information society and Media

European Network and Information Security Agency

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	5	—	7
AD 8	—	5	—	3	—	5
AD 7	—	9	—	6	—	9
AD 6	—	—	—	8	—	—
AD 5	—	—	—	—	—	—
AD total	—	29	—	26	—	29
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	7	—	1	—	7
AST 4	—	1	—	3	—	1
AST 3	—	—	—	4	—	—
AST 2	—	5	—	3	—	5
AST 1	—	2	—	2	—	2
AST total	—	15	—	13	—	15
Grand total	—	44	—	39	—	44
Total staff	44		39		44

Body of European Regulators for Electronic Communications (BEREC) — Office

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget (35)
	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	—	7	—	—	—	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	3	—	—	—	—
Grand total	—	10	—	—	—	—
Total staff	10		—		—

Decentralised agencies — Maritime affairs and Fisheries

Community Fisheries Control Agency (CFCA)

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	1
AD 14	—	1	—	1	—	1
AD 13	—	1	—	1	—	2
AD 12	1	2	2	2	2	1
AD 11	—	—	—	1	—	1
AD 10	—	1	—	1	—	4
AD 9	3	5	2	3	4	1
AD 8	2	1	—	1	2	1
AD 7	—	1	—	1	—	1
AD 6	—	1	—	1	—	1
AD 5	—	1	—	—	—	—
AD total	6	14	4	12	8	14
AST 11	—	1	—	1	—	1
AST 10	1	5	—	5	1	5
AST 9	—	3	—	3	—	3
AST 8	1	2	—	—	1	2
AST 7	—	8	—	8	—	9
AST 6	—	3	—	3	—	3
AST 5	—	6	—	3	—	5
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	3	—	1	—	3
AST 1	—	—	—	—	—	—
AST total	2	31	—	24	2	31
Grand total	8	45	4	36	10	45
Total staff	53		40		55

Decentralised agency — Internal market

Office for Harmonization in the Internal Market

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	1	—	1
AD 15	—	—	—	3	—	3
AD 14	—	—	5	14	12	18
AD 13	—	—	9	1	13	1
AD 12	—	—	20	2	24	3
AD 11	—	—	33	4	32	8
AD 10	—	—	17	19	13	17
AD 9	—	—	—	6	—	7
AD 8	—	—	—	7	5	1
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	98	61	84	57	99	59
AST 11	—	—	6	3	11	4
AST 10	—	—	15	3	16	3
AST 9	—	—	8	3	19	5
AST 8	—	—	30	10	38	10
AST 7	—	—	46	10	52	15
AST 6	—	—	62	22	62	25
AST 5	—	—	58	26	74	26
AST 4	—	—	85	19	64	24
AST 3	—	—	18	25	17	16
AST 2	—	—	—	3	—	4
AST 1	—	—	—	—	—	—
AST total	359	126	328	124	353	132
Grand total	457	187	412	181	452	191
Total staff	644		593		643

Decentralised agencies — Education and culture

European Centre for the Development of Vocational Training

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	1
AD 14	—	1	—	1	—	1
AD 13	—	1	—	—	—	—
AD 12	7	5	3	3	7	5
AD 11	5	3	4	5	5	5
AD 10	3	6	1	5	3	5
AD 9	—	2	1	1	—	3
AD 8	—	2	5	4	—	2
AD 7	—	2	1	3	—	1
AD 6	—	6	—	1	—	1
AD 5	—	6	—	8	—	10
AD total	15	35	15	31	15	34
AST 11	—	—	—	—	—	—
AST 10	3	1	1	1	3	1
AST 9	—	—	—	—	—	—
AST 8	2	1	1	1	2	1
AST 7	1	4	2	1	1	1
AST 6	6	2	1	4	6	7
AST 5	4	5	4	3	4	5
AST 4	4	9	3	3	4	7
AST 3	—	6	6	12	—	7
AST 2	—	3	2	4	—	2
AST 1	—	—	—	2	—	1
AST total	20	31	20	31	20	32
Grand total	35	66	35	62	35	66
Total staff	101		97		101

European Training Foundation

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	5	—	7	—	8
AD 11	—	13	—	12	—	10
AD 10	—	4	—	3	—	5
AD 9	—	18	—	11	—	12
AD 8	—	4	—	7	—	10
AD 7	—	10	—	8	—	5
AD 6	—	1	—	1	—	—
AD 5	—	—	—	—	—	—
AD total	—	59	—	50	—	54
AST 11	—	—	—	—	—	—
AST 10	—	3	—	—	—	3
AST 9	—	6	—	5	—	8
AST 8	—	2	—	2	—	4
AST 7	—	7	—	7	—	7
AST 6	—	10	—	8	—	10
AST 5	—	4	—	2	—	4
AST 4	—	5	—	3	—	6
AST 3	—	—	—	3	—	—
AST 2	—	—	—	6	—	—
AST 1	—	—	—	—	—	—
AST total	—	37	—	36	—	42
Grand total	—	96	—	86	—	96
Total staff	96		86		96

Decentralised agencies — Health and consumer protection

European Centre for Disease Prevention and Control

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	6	—	—	—	3
AD 11	—	4	—	4	—	5
AD 10	—	13	—	4	—	12
AD 9	—	16	—	—	—	9
AD 8	—	34	—	20	—	33
AD 7	—	6	—	—	—	5
AD 6	—	24	—	—	—	14
AD 5	—	30	—	33	—	32
AD total	—	136	—	63	—	116
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	1	—	—	—	1
AST 7	—	4	—	—	—	2
AST 6	—	6	—	7	—	8
AST 5	—	16	—	—	—	7
AST 4	—	19	—	24	—	22
AST 3	—	—	—	—	—	—
AST 2	—	5	—	—	—	2
AST 1	—	13	—	7	—	12
AST total	—	64	—	38	—	54
Grand total	—	200	—	101	—	170
Total staff	200		101		170

European Food Safety Authority

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16		—	—	—	—	—
AD 15		1	—	1	—	1
AD 14		2	—	—	—	2
AD 13		—	—	—	—	—
AD 12	1	15	—	4	1	13
AD 11		10	—	12	—	12
AD 10	1	6	—	3	1	4
AD 9	1	32	—	24	1	30
AD 8	1	31	—	37	—	32
AD 7	3	46	—	37	1	48
AD 6	2	23	4	32	1	26
AD 5		22	1	22	—	24
AD total	9	188	5	172	5	192
AST 11		—	—	—	—	—
AST 10		—	—	—	—	—
AST 9		—	—	—	—	—
AST 8		1	—	—	—	1
AST 7		5	—	3	—	5
AST 6		5	—	—	—	4
AST 5	2	20	—	6	2	18
AST 4		36	—	30	—	36
AST 3		26	—	28	—	26
AST 2		38	—	33	—	34
AST 1	3	22	—	41	2	30
AST total	5	153	—	141	4	154
Grand total	14	341	5	313	9	346
Total staff	355		318		355

Community Plant Variety Office

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	—	1	1
AD 9	—	—	1	1	—	—
AD 8	—	—	—	—	—	—
AD 7	—	—	—	—	—	—
AD 6	—	1	—	1	—	1
AD 5	—	—	—	—	—	—
AD total	3	5	3	5	3	5
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	4	2	—	—	4	2
AST 8	2	2	6	3	2	2
AST 7	2	4	—	4	2	4
AST 6	—	6	—	1,5	—	6
AST 5	—	5	2	1	—	5
AST 4	1	5	1	5	1	5
AST 3	—	3	—	6	—	3
AST 2	—	—	—	3	—	—
AST 1	—	2	—	2,5	—	2
AST total	9	29	9	26	9	29
Grand total	12	34	12	31	12	34
Total staff	46		43		46

Decentralised agencies — Area of freedom, security and justice

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

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	6	—	3	—	6
AD 12	—	3	—	5	—	3
AD 11	—	13	—	7	—	9
AD 10	—	5	—	7	—	7
AD 9	—	3	—	1	—	1
AD 8	—	43	—	14	—	34
AD 7	—	2	—	1	—	2
AD 6	—	5	—	—	—	5
AD 5	—	4	—	3	—	3
AD total	—	86	—	43	—	72
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	6	—	5	—	5
AST 7	—	11	—	7	—	9
AST 6	—	12	—	4	—	7
AST 5	—	18	—	8	—	16
AST 4	—	5	—	3	—	3
AST 3	—	5	—	5	—	5
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	57	—	32	—	45
Grand total	—	143	—	75	—	117
Total staff	143		75		117

European Asylum Support Office — EASO

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	—	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	1	—	—	—	—
AD 9	—	2	—	—	—	—
AD 8	—	—	—	—	—	—
AD 7	—	6	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	4	—	—	—	—
AD total	—	14	—	—	—	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	4	—	—	—	—
AST 2	—	1	—	—	—	—
AST 1	—	5	—	—	—	—
AST total	—	10	—	—	—	—
Grand total	—	24	—	—	—	—
Total staff	24		—		—
	—		—		—

European Union Agency for Fundamental Rights

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	1
AD 14	—	—	—	1	—	—
AD 13	—	3	—	—	—	3
AD 12	—	11	—	2	—	8
AD 11	—	—	—	3	—	—
AD 10	—	12	—	1	—	10
AD 9	—	11	—	1	—	9
AD 8	—	1	—	—	—	—
AD 7	—	5	—	1	—	5
AD 6	—	—	—	5	—	—
AD 5	—	—	—	—	—	—
AD total	—	44	—	14	—	36
AST 11	—	—	—	—	—	—
AST 10	—	1	—	—	—	1
AST 9	—	—	—	—	—	—
AST 8	—	3	—	—	—	3
AST 7	—	9	—	6	—	9
AST 6	—	4	—	3	—	1
AST 5	—	1	—	3	—	1
AST 4	—	9	—	5	—	9
AST 3	—	—	—	2	—	—
AST 2	—	1	—	1	—	1
AST 1	—	—	—	1	—	—
AST total	—	28	—	21	—	25
Grand total	—	72	—	35	—	61
Total staff	72		35		61

European Police Office — Europol

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	—	—	—
AD 13	—	3	—	—	—	—
AD 12	—	3	—	—	—	—
AD 11	—	23	—	—	—	—
AD 10	—	—	—	—	—	—
AD 9	—	70	—	—	—	—
AD 8	—	80	—	—	—	—
AD 7	—	123	—	—	—	—
AD 6	—	52	—	—	—	—
AD 5	—	36	—	—	—	—
AD total	—	391	—	—	—	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	4	—	—	—	—
AST 6	—	13	—	—	—	—
AST 5	—	3	—	—	—	—
AST 4	—	40	—	—	—	—
AST 3	—	2	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	62	—	—	—	—
Grand total	—	453	—	—	—	—
Total staff	453		—		—

European Police College

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	1	—	2
AD 9	—	—	—	—	—	—
AD 8	—	—	—	—	—	—
AD 7	—	2	—	1	—	2
AD 6	—	—	—	—	—	—
AD 5	—	9	—	5	—	9
AD total	—	14	—	8	—	14
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	2	—	2	—	2
AST 4	—	2	—	1	—	2
AST 3	—	8	—	2	—	8
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	12	—	5	—	12
Grand total	—	26	—	13	—	26
Total staff	26		13		26

Eurojust

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	1
AD 15	—	—	—	—	—	—
AD 14	—	1	—	—	—	—
AD 13	—	1	—	—	—	1
AD 12	—	1	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	2	—	—	—	5
AD 9	—	5	—	5	—	5
AD 8	—	6	—	5	—	4
AD 7	—	12	—	1	—	12
AD 6	—	16	—	15	—	17
AD 5	—	6	—	4	—	5
AD total	—	50	—	30	—	50
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	1
AST 8	—	—	—	1	—	1
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	1
AST 5	—	2	—	—	—	2
AST 4	—	30	—	3	—	18
AST 3	—	54	—	42	—	60
AST 2	—	21	—	16	—	28
AST 1	—	27	—	38	—	24
AST total	—	135	—	100	—	135
Grand total	—	185	—	130	—	185
Total staff	185		130		185

European Monitoring Centre for Drugs and Drug Addiction

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	1	4	1	6
AD 11	3	8	4	6	3	8
AD 10	2	13	—	3	2	13
AD 9	—	7	—	7	—	7
AD 8	2	6	1	3	—	4
AD 7	—	2	—	2	2	2
AD 6	—	—	1	8	—	—
AD 5	—	—	4	1	—	—
AD total	10	45	11	36	10	43
AST 11	1	—	1	—	1	—
AST 10	—	1	—	—	—	1
AST 9	—	3	—	1	—	3
AST 8	2	3	—	2	2	3
AST 7	1	6	1	1	1	6
AST 6	1	4	2	2	1	4
AST 5	—	3	1	1	—	3
AST 4	2	1	1	7	2	1
AST 3	—	1	2	8	—	1
AST 2	—	—	—	1	—	—
AST 1	—	—	—	—	—	—
AST total	7	22	8	23	7	22
Grand total	17	67	19	59	17	65
Total staff	84		78		82

Decentralised agency — Language services

Translation Centre for the bodies of the European Union

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	—	—	1
AD 12	8	5	2	3	7	4
AD 11	10	12	6	8	9	12
AD 10	10	7	13	6	12	6
AD 9	3	11	4	11	3	12
AD 8	1	6	3	6	1	5
AD 7	8	21	—	12	8	16
AD 6	2	20	—	28	2	25
AD 5	—	6	—	11	—	9
AD total	43	91	29	86	43	91
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	5	1	2	—	4	1
AST 7	4	4	3	3	4	3
AST 6	5	6	5	4	5	7
AST 5	4	7	2	4	5	5
AST 4	3	16	2	9	3	14
AST 3	—	23	1	17	—	25
AST 2	—	12	—	8	—	10
AST 1	—	8	—	13	—	12
AST total	21	78	15	59	21	78
Grand total	64	169	44	145	64	169
Total staff	233		189		233

European Joint Undertakings

European Joint Undertaking for ITER — Fusion for Energy (F4E)

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	2	1	—	—	1	1
AD 12	15	8	13	3	8	8
AD 11	7	—	6	—	12	—
AD 10	4	20	—	—	4	10
AD 9	10	28	4	22	10	38
AD 8	4	—	—	—	4	—
AD 7	—	20	1	1	—	10
AD 6	2	67	—	31	2	47
AD 5	—	4	2	2	—	4
AD total	44	149	26	60	41	119
AST 11	2	—	—	—	1	—
AST 10	2	—	1	—	1	—
AST 9	4	—	1	—	1	—
AST 8	1	—	1	—	—	—
AST 7	—	—	1	—	1	—
AST 6	1	—	2	—	1	—
AST 5	3	2	—	—	6	—
AST 4	2	3	1	—	2	—
AST 3	3	18	1	6	1	25
AST 2	—	—	—	—	—	—
AST 1	—	—	1	—	—	—
AST total	18	23	9	6	14	25
Grand total	62	172	35	66	55	144
Total staff	234		101		199

Cooperation — Health — Innovative Medicines Initiative Joint Undertaking (IMI)

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	7	—	—	—	4
AD 8	—	11	—	—	—	9
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	23	—	—	—	18
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	1	—	—	—	1
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	5	—	—	—	4
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	6	—	—	—	5
Grand total	—	29	—	—	—	23
Total staff	29		—		23

Cooperation — Transport — Clean Sky Joint Undertaking

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	—	—	6
AD 8	—	7	—	—	—	8
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	16	—	—	—	17
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	—	17	—	—	—	18
Total staff	17		—		18

Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	5	—	—	—	4
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	8	—	—	—	7
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	—	8	—	—	—	7
Total staff	8		—		7

Information and communication technologies — ENIAC Joint Undertaking

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	3	—	—	—	4
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	6	—	—	—	7
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	—	6	—	—	—	7
Total staff	6		—		7

Fuel Cells and Hydrogen Joint Undertaking (FCH)

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	—	—	3
AD 10	—	—	—	—	—	—
AD 9	—	1	—	—	—	3
AD 8	—	4	—	—	—	4
AD 7	—	2	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
AD total	—	11	—	—	—	11
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	1	—	—	—	4
AST 7	—	3	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	1	—	—	—	1
AST 3	—	2	—	—	—	2
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	7	—	—	—	7
Grand total	—	18	—	—	—	18
Total staff	18		—		18

SESAR Joint Undertaking (SJU)

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	1
AD 12	—	4	—	3	—	4
AD 11	—	—	—	—	—	—
AD 10	—	4	—	2	—	2
AD 9	—	—	—	—	—	—
AD 8	—	6	—	2	—	6
AD 7	—	5	—	3	—	5
AD 6	—	4	—	—	—	4
AD 5	—	10	—	—	—	10
AD total	—	34	—	11	—	33
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	1	—	—	—	1
AST 4	—	—	—	—	—	—
AST 3	—	2	—	1	—	2
AST 2	—	—	—	—	—	—
AST 1	—	2	—	2	—	2
AST total	—	5	—	3	—	5
Grand total	—	39	—	14	—	38
Total staff	39		14		38

European Institute of Innovation and Technology

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	—	—	—	—	—
AD 9	—	4	—	—	—	2
AD 8	—	7	—	—	—	2
AD 7	—	2	—	—	—	—
AD 6	—	1	—	—	—	—
AD 5	—	1	—	—	—	—
AD total	—	16	—	—	—	5
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	2	—	—	—	1
AST 3	—	2	—	—	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	4	—	—	—	2
Grand total	—	20	—	—	—	7
Total staff	20		—		7

Executive Agencies

Executive Agency for Competitiveness and Innovation

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	—	—	5
AD 10	—	5	—	7	—	5
AD 9	—	1	—	1	—	1
AD 8	—	7	—	—	—	5
AD 7	—	7	—	13	—	9
AD 6	—	4	—	—	—	2
AD 5	—	3	—	2	—	5
AD total	—	33	—	24	—	33
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	2	—	—	—	2
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	1	—	2	—	1
AST 3	—	—	—	—	—	—
AST 2	—	1	—	1	—	1
AST 1	—	—	—	—	—	—
AST total	—	4	—	3	—	4
Grand total	—	37	—	27	—	37
Total staff	37		27		37

Education, Audiovisual and Culture Executive Agency

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	3	—	—	—	2
AD 12	—	5	—	4	—	7
AD 11	—	5	—	7	—	5
AD 10	—	11	—	2	—	7
AD 9	—	20	—	18	—	19
AD 8	—	15	—	14	—	13
AD 7	—	3	—	5	—	8
AD 6	—	5	—	1	—	3
AD 5	—	3	—	6	—	3
AD total	—	71	—	58	—	68
AST 11	—	1	—	—	—	1
AST 10	—	—	—	1	—	2
AST 9	—	—	—	—	—	—
AST 8	—	1	—	—	—	—
AST 7	—	3	—	2	—	3
AST 6	—	3	—	3	—	3
AST 5	—	4	—	3	—	3
AST 4	—	14	—	5	—	9
AST 3	—	5	—	13	—	10
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	31	—	27	—	31
Grand total	—	102	—	85	—	99
Total staff	102		85		99

Executive Agency for Health and Consumers

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	1	—	—	—	—
AD 5	—	2	—	1	—	3
AD total	—	9	—	5	—	9
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	1	—	1	—	1
AST 6	—	—	—	—	—	—
AST 5	—	2	—	2	—	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 Transport Network Executive Agency

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	2	—	2
AD 10	—	1	—	1	—	1
AD 9	—	4	—	—	—	4
AD 8	—	1	—	—	—	—
AD 7	—	7	—	5	—	6
AD 6	—	6	—	3	—	5
AD 5	—	5	—	5	—	6
AD total	—	27	—	17	—	25
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	2	—	2	—	2
AST 4	—	1	—	—	—	—
AST 3	—	3	—	4	—	5
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	6	—	6	—	7
Grand total	—	33	—	23	—	32
Total staff	33		23		32

European Research Council Executive Agency

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		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	—	1	—	3
AD 8	—	27	—	—	—	27
AD 7	—	40	—	—	—	40
AD 6	—	10	—	—	—	10
AD 5	—	6	—	—	—	6
AD total	—	100	—	1	—	100
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	—	1	—	100
Total staff	100		1		100

Research Executive Agency

Function group and grade	Posts
	2010		2009
	Authorised under the EU budget		Actually filled as at 31.12.2008		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	1	—	1	—	1
AD 12	—	1	—	—	—	1
AD 11	—	2	—	1	—	2
AD 10	—	12	—	4	—	10
AD 9	—	10	—	—	—	5
AD 8	—	4	—	—	—	2
AD 7	—	13	—	—	—	12
AD 6	—	23	—	—	—	18
AD 5	—	28	—	—	—	25
AD total	—	95	—	7	—	77
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	1
AST 8	—	1	—	—	—	1
AST 7	—	2	—	2	—	3
AST 6	—	1	—	—	—	1
AST 5	—	2	—	—	—	1
AST 4	—	2	—	—	—	2
AST 3	—	2	—	—	—	2
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
AST total	—	11	—	2	—	11
Grand total	—	106	—	9	—	88
Total staff	106		9		88

Section IV — Court of Justice of the European Union

Function group and grade	Court of Justice of the European Union
	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	5	—	5	—
AD 15	10	1	10	1
AD 14	28 (36)	44 (37)	20 (38)	44 (39)
AD 13	69	—	49	—
AD 12	126 (40)	66	146 (41)	66
AD 11	90	73	83	73
AD 10	42	33	57	33
AD 9	28	1	12	1
AD 8	260	1	182	1
AD 7	98	24	192	24
AD 6	23	—	23	—
AD 5	48	—	42	—
AD total	827	243	821	243
AST 11	8	—	6	—
AST 10	9	1	11	1
AST 9	32	—	21	—
AST 8	35	5	32	5
AST 7	61	28	56	28
AST 6	79	24	87	24
AST 5	47	46	58	46
AST 4	96	68	67	68
AST 3	118	12	151	12
AST 2	105	7	67	11
AST 1	76	—	116	—
AST total	666	191	672	195
Grand total	1 493  (42)	434	1 493  (43)	438
Total staff	1 927  (44)		1 931  (45)

Section V — Court of Auditors

Function group and grade	Court of Auditors
	Permanent posts		Temporary posts (46)
	2010	2009	2010	2009
Non-category	—	—	1	1
AD 16	—	—	—	—
AD 15	9	9	—	—
AD 14	33 (47)	33 (48)	29	29
AD 13	16	16	2	—
AD 12	69 (49)	66 (50)	5	7
AD 11	39	37	31	31
AD 10	35	40	1	1
AD 9	96	96	—	—
AD 8	52 (51)	51	—	—
AD 7	17	1	—	—
AD 6	101	101	—	—
AD 5	52	52	—	—
AD total	519	502	69	69
AST 11	11	13	—	—
AST 10	7	7	—	—
AST 9	3	4	—	—
AST 8	14 (52)	15	—	—
AST 7	31	30	28	28
AST 6	32	33	—	—
AST 5	33	33	—	—
AST 4	26	26	28	28
AST 3	38	39	5	1
AST 2	18	18	6 (53)	13
AST 1	21	21	—	—
AST total	234	239	67	70
Grand total	753  (54)  (55)	741  (56)	136	139

Section VI — European Economic and Social Committee

Function group and grade	European Economic and Social Committee
	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Non-category	—	1	—	1
AD 16	—	—	—	—
AD 15	6	—	5	—
AD 14	20	1	21	1
AD 13	21	1	11	—
AD 12	52	2	57	3
AD 11	28	—	36	—
AD 10	25	—	29	—
AD 9	19	5	21	3
AD 8	6	4	9	3
AD 7	17	2	14	—
AD 6	62	1	53	1
AD 5	66	2	63	1
AD total	322	18	319	12
AST 11	4	—	3	—
AST 10	7	—	7	—
AST 9	15	1	16	—
AST 8	15	—	13	2
AST 7	39	2	29	4
AST 6	60	2	71	2
AST 5	43	7	46	7
AST 4	43	1	43	1
AST 3	54	1	59	—
AST 2	26	—	6	—
AST 1	47	2	61	2
AST total	353	16	354	18
Grand total	675	35	673	31

Section VII — Committee of the Regions

Function group and grade	Committee of the Regions
	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
HC	—	1	—	1
AD 16	—	—	—	—
AD 15	6	—	5	—
AD 14	9	1	9	1
AD 13	10	—	7	—
AD 12	26	4	28	2
AD 11	29	—	25	2
AD 10	19	3	22	2
AD 9	7	3	9	4
AD 8	22	—	19	—
AD 7	25	3	10	2
AD 6	76	7	76	6
AD 5	41	3	58	3
AD total	270	24	268	22
AST 11	2	—	1	—
AST 10	5	—	5	—
AST 9	2	—	2	—
AST 8	8	—	6	—
AST 7	13	1	13	1
AST 6	19	1	17	1
AST 5	36	5	33	4
AST 4	29	3	30	2
AST 3	28	2	27	4
AST 2	36	2	34	1
AST 1	19	—	29	1
AST total	197	14	197	14
Grand total	467	39	465	37
Total staff	506  (57)  (58)		502  (59)

Section VIII — European Ombudsman

Function group and grade	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	1	—	1
AD 15	1	—	1	—
AD 14	—	1	—	1
AD 13	2	1	1	—
AD 12	—	3	1	4
AD 11	—	2	—	2
AD 10	—	—	—	—
AD 9	—	7	—	7
AD 8	—	—	—	—
AD 7	1	2	1	2
AD 6	—	8	—	8
AD 5	2	4	2	4
AD total	6	29	6	29
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	1	—	—	—
AST 7	—	1	1	1
AST 6	—	4	—	4
AST 5	2	1	2	—
AST 4	6	2	6	2
AST 3	—	3	—	4
AST 2	1	4	1	4
AST 1	—	3	—	3
AST total	10	18	10	18
Grand total	16	47	16	47

Section IX — European Data Protection Supervisor

Function group and grade	European Data Protection Supervisor
	2010		2009
	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	—	3	—
AD 10	1	—	1	—
AD 9	4	—	4	—
AD 8	7	—	7	—
AD 7	3	—	3	—
AD 6	3	—	3	—
AD 5	2	—	1	—
AD total	24	—	23	—
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	1	—	1	—
AST 8	—	—	—	—
AST 7	1	—	1	—
AST 6	2	—	2	—
AST 5	3	—	3	—
AST 4	2	—	1	—
AST 3	2	—	3	—
AST 2	3	—	1	—
AST 1	1	—	2	—
AST total	15	—	14	—
Grand total	39	—	37	—

D. BUILDINGS

Institutions		Buildings rented		Buildings owned
		Appropriations 2010 (60)	Appropriations 2009 (61)
Section I	Parliament	39 668 000	40 277 000	1 468 571 941  (62)
Section II	European Council and Council	9 153 000  (63)	8 785 000  (64)	421 942 118  (65)
Section III	Commission (66):			1 815 360 803,50  (67)
	— headquarters (Brussels and Luxembourg)	256 425 000	245 552 000  (68)	1 648 592 884,04
	— offices in the Union	12 228 000	11 499 000	27 365 133,27
	— Food and Veterinary Office	2 366 000	2 688 000	24 699 159,27
	— delegations	65 278 000	77 220 000	63 742 578,92
	— Joint Research Centre	—	—	50 961 048
	— Publications Office	6 884 000	6 746 000	—
	— European Anti-Fraud Office	5 256 000	5 153 000	—
	— European Personnel Selection Office	3 343 000	2 475 000	—
	— Office for Administration and Payment of Individual Entitlements	3 351 000	3 256 000	—
	— Office for Infrastructure and Logistics, Brussels	5 166 000	5 330 000	—
	— Office for Infrastructure and Logistics, Luxembourg	2 894 000	2 730 000	—
Section IV	Court of Justice of the European Union	43 718 000	40 195 000	392 705 037  (69)
Section V	Court of Auditors	3 884 000	4 090 000	28 035 322,21
Section VI	European Economic and Social Committee	13 028 298	12 695 001	139 555 310  (70)
Section VII	Committee of the Regions	9 260 654	8 845 579	89 570 342  (71)
Section VIII	European Ombudsman	472 000	455 000	—
Section IX	European Data-protection Supervisor	578 340	567 000	—
	Total	482 953 292	478 558 580	4 355 740 873,71

Institution	Location	Year of purchase	Amounts
			Subtotal	Total
Parliament	Brussels			953 277 375
	Land		168 799 683
	Paul-Henri Spaak (D1)	1998	66 331 128
	Paul-Henri Spaak (D2)	1998	28 032 891
	Altiero Spinelli (D3) WIB (D4) JAN (D5)	1998 2007 2008	370 743 540 96 331 068 136 075 574
	Atrium	1999	27 379 483
	Atrium II	2004	8 695 657
	Montoyer 75	2006	23 697 660
	Isman	2008	18 438 333
	Cathedrale	2005	2 112 620
	Wayenberg (Marie Haps)	2003	6 639 738
	Strasbourg (Louise Weiss)	1998		286 237 157
	Strasbourg (WIC, SDM, IPE III)	2006		130 243 752
	Luxembourg (KAD)	2003		48 118 667
	Jean Monnet House (Bazoches)	1982		6 435
	Lisbon	1986		815 820
	Athens	1991		5 521 964
	Copenhagen	2005		4 371 524
	The Hague	2006		3 412 000
	Valletta	2006		1 106 452
	Nicosia Vienna London	2006 2008 2008		2 976 457 22 368 000 10 116 338
European Council and Council	Brussels			421 942 118
	Land		67 525 000
	Justus Lipsius	1995	161 313 281
	Crèche	2006	12 774 286
	Lex	2007	180 329 551
Commission (72)	Brussels			1 556 346 274,04
	Overijse	1997	1 102 074,66
	Loi 130	1987	56 073 377,80
	Breydel	1989	20 026 985,89
	Haren	1993	7 452 084,50
	Clovis	1995	11 517 442,50
	Cours Saint-Michel 1	1997	19 112 709,55
	Belliard 232 (73)	1997	21 305 892,20
	Demot 24 (74)	1997	32 156 256,05
	Breydel II	1997	39 954 668,05
	Beaulieu 29/31/33	1998	39 059 734,63
	Charlemagne	1997	122 893 908,51
	Demot 28 (75)	1999	25 624 229,35
	Joseph II 99 (76)	1998	18 186 420,15
	Loi 86	1998	28 201 016,93
	Luxembourg 46 (77)	1999	38 333 510,04
	Montoyer 59 (78)	1998	19 403 462,55
	Froissart 101 (79)	2000	20 238 623,65
	VM 18 (80)	2000	19 184 418,67
	Joseph II 70 (81)	2000	41 768 286,85
	Loi 41 (82)	2000	69 750 767,55
	SC 11 (83)	2000	21 300 221,58
	Joseph II 30 (84)	2000	37 348 181,56
	Joseph II 54 (85)	2001	45 809 763,80
	Joseph II 79 (86)	2002	42 954 733,69
	VM2 (87)	2001	42 063 599,80
	Palmerston	2002	7 559 875,—
	SPA 3 (88)	2003	30 194 125,—
	Berlaymont (89)	2004	446 219 400,40
	CCAB (90)	2005	45 488 858,26
	BU-25	2006	54 100 891,62
	Cornet-Leman	2006	3 800 000,—
	Madou	2006	123 910 753,25
	WALI	2009	4 250 000,—
	Luxembourg			92 246 610,—
	Euroforum (91)	2004	92 246 610,—
	Offices in the Union			27 365 133,27
	Nicosia (Iris Tower — 8th fl.)	1992	95 336,46
	Lisbon	1986 1993	84 368,40 477 791,46
	Marseille	1991 1993	104 380,94 25 739,70
	Milan	1986	67 457,70
	Copenhagen	2005	4 176 551,96
	Valletta	2006	966 100,16
	Nicosia (Byron)	2006	2 876 900,09
	The Hague	2006	3 316 000,—
	London	2008	15 174 506,40
	Joint Research Centre			50 961 048,—
	Ispra		36 956 190,78
	Geel		3 979 361,48
	Karlsruhe		715 089,02
	Petten		9 310 406,72
	Food and Veterinary Office			24 699 159,27
	Grange (Ireland) (92)	2002	24 699 159,27
	External services  (93)			63 742 578,92
	Buenos Aires (Argentina)	1992	480 344,81
	Canberra (Australia)	1983	—
		1990	551 732,58
	Cotonou (Benin)	1992	173 521,56
	Gaborone (Botswana)	1982	—
		1985 1986	324,32 1 708,16
		1987	8 660,88
	Brasilia (Brazil)	1994	331 460,38
	Ouagadougou (Burkina Faso)	1984	—
		1997	1 294 049,62
	Bujumbura (Burundi)	1982	—
		1986	42 094,54
	Phnom Penh (Cambodia)	2005	609 457,28
	Ottawa (Canada)	1977	—
	Praia (Cape Verde)	1981	—
	Bangui (Central African Republic)	1983	—
	N'Djamena (Chad)	1991	19 145,21
	Beijing (China)	1995	2 767 212,96
	Moroni (Comoros)	1988	16 612,12
	Brazzaville (Congo)	1994	134 422,68
	San José (Costa Rica)	1995	353 606,85
	Abidjan (Côte d'Ivoire)	1993	161 007,36
		1994	209 584,76
	Malabo (Equatorial Guinea)	1986	20 708,62
	Paris (France)	1990	1 785 485,83
		1991	82 011,06
	Libreville (Gabon)	1996	277 206,—
	Banjul (Gambia)	1989	26 827,98
	Bissau (Guinea-Bissau)	1995	278 019,31
	Tokyo (Japan)	2006	34 008 178,59
	Nairobi (Kenya)	2005	674 279,50
	Maseru (Lesotho)	1985	2 708,18
		1990	131 491,82
		1991	236 365,02
		2006	225 949,52
	Lilongwe (Malawi)	1982	—
		1988	10 952,03
	Mexico City (Mexico)	1995	1 496 195,98
	Rabat (Morocco)	1987	48 643,19
	Maputo (Mozambique)	2008	4 301 291,99
	Windhoek (Namibia)	1992	333 104,45
		1993 2009	101 950,48 1 427 358,20
	Niamey (Niger)	1997	98 872,62
	Abuja (Nigeria)	1992	340 595,88
		2005	4 196 454,57
	Port Moresby (Papua New Guinea)	1982	48 274,53
	Kigali (Rwanda)	1980	—
	Dakar (Senegal)	1984	—
	Honiara (Solomon Islands)	1990	32 099,20
	Pretoria (South Africa)	1994	513 920,78
		1996	553 366,83
	Mbabane (Swaziland)	1987 1988	54 715,43 33 149,77
	Dar es Salaam (Tanzania)	2002	3 377 178,91
	Kampala (Uganda)	1986	26 228,62
	Montevideo (Uruguay)	1990	152 719,70
	New York (United States of America)	1987	163 045,17
	Washington (United States of America)	1997	1 216 238,33
	Lusaka (Zambia)	1982	—
	Harare (Zimbabwe)	1990	113 250,56
		1994	198 794,20
	Total Commission			1 815 360 803,50
Court of Justice of the European Union	Luxembourg			392 705 037
	Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’ New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)	1994 2008	48 770 541 343 934 496
Court of Auditors	Luxembourg			28 035 322,21
	Luxembourg (K1)	1990	6 435 177,14
	Luxembourg (K2)	2004	21 600 145,07
European Economic and Social Committee	Brussels			139 555 310
	Montoyer 92-102	2001	33 772 425
	Belliard 99-101	2001	82 675 202
	Belliard 68-72	2004	9 659 022
	Trèves 74	2005	8 556 696
	Belliard 93	2005	4 891 965
Committee of the Regions	Brussels			89 570 342
	Montoyer	2001	16 634 179
	Belliard 101-103	2001	40 720 622
	Belliard 68	2004	14 488 532
	Trèves 74	2004	12 835 044
	Belliard 93	2005	4 891 965
Grand total				4 355 740 873,71

SECTION I

PARLIAMENT

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Parliament for the financial year 2010

Heading	Amount
Expenditure	1 607 363 235
Own resources	– 128 931 129
Contribution due	1 478 432 106

OWN RESOURCES

TITLE 4

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

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	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	46 604 242	37 889 783	37 638 656,40
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.	56,02
4 0 4	Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment	9 020 533	8 859 744	4 791 312,54
	CHAPTER 4 0 — TOTAL	55 624 775	46 749 527	42 430 024,96
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	58 255 294	44 658 716	41 364 853,38
4 1 1	Transfer or purchase of pension rights by staff	13 046 060	4 315 724	12 053 274,74
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	71 306 354	48 979 440	53 418 128,12
	CHAPTER 4 2
4 2 1	Contributions by members of the European Parliament to a retirement pension scheme	p.m.	864 000	1 325 991,18
	CHAPTER 4 2 — TOTAL	p.m.	864 000	1 325 991,18
	Title 4 — Total	126 931 129	96 592 967	97 174 144,26
CHAPTER 4 0 — MISCELLEANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTION 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 2010	Financial year 2009	Financial year 2008
46 604 242	37 889 783	37 638 656,40

Remarks

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	56,02

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 2010	Financial year 2009	Financial year 2008
9 020 533	8 859 744	4 791 312,54

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 pension scheme

Financial year 2010	Financial year 2009	Financial year 2008
58 255 294	44 658 716	41 364 853,38

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 2010	Financial year 2009	Financial year 2008
13 046 060	4 315 724	12 053 274,74

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 2010	Financial year 2009	Financial year 2008
5 000	5 000	0,—

CHAPTER 4 2 —   OTHER CONTRIBUTIONS TO THE PENSION SCHEME

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	864 000	1 325 991,18

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 2010	Financial year 2009	Financial year 2008
	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.	0,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	6 900,—
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.	6 900,—
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.	486 310,71
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	493 210,71
	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.	1 359 143,13
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	15 613,61
	Article 5 1 1 — Total	p.m.	p.m.	1 374 756,74
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	1 374 756,74
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	2 000 000	2 500 000	4 391 981,14
	CHAPTER 5 2 — TOTAL	2 000 000	2 500 000	4 391 981,14
	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.	2 452 076,88
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	3 323 943,04
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	5 776 019,92
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	3 728 159,74
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.	3 788 455,—
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	7 516 614,74
	CHAPTER 5 8
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	960 332,33
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	960 332,33
	Title 5 — Total	2 000 000	2 500 000	20 512 915,58
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) 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 PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	6 900,—

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 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 2010	Financial year 2009	Financial year 2008
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 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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	486 310,71

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 shall also include the proceeds of the sale of these products by electronic means.

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 359 143,13

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	15 613,61

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 2010	Financial year 2009	Financial year 2008
2 000 000	2 500 000	4 391 981,14

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 PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	2 452 076,88

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	3 323 943,04

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 INSTITUTIONS

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	3 728 159,74

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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	3 788 455,—

CHAPTER 5 8 —   MISCELLANEOUS PAYMENTS

5 8 1   Revenue from insurance payments received — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	960 332,33

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 UNION AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	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.	31 430 800,12
6 6 0 1	Other non-assigned contributions and refunds	p.m.	p.m.	0,—
	Article 6 6 0 — Total	p.m.	p.m.	31 430 800,12
	CHAPTER 6 6 — TOTAL	p.m.	p.m.	31 430 800,12
	Title 6 — Total	p.m.	p.m.	31 430 800,12
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	31 430 800,12

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	p.m.	p.m.	1 936 513,67
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	1 936 513,67
	Title 9 — Total	p.m.	p.m.	1 936 513,67
	GRAND TOTAL	128 931 129	99 092 967	151 054 373,63
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 936 513,67

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 (2010 and 2009) and outturn (2008)

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	220 332 000	190 422 000	149 961 011,75
1 2	OFFICIALS AND TEMPORARY STAFF	521 333 809	502 655 938	483 919 956,88
1 4	OTHER STAFF AND OUTSIDE SERVICES	108 313 800	101 064 000	87 947 781,83
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	15 516 000	14 124 900	11 365 214,42
	Title 1 — Total	865 495 609	808 266 838	733 193 964,88
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	186 909 476	172 958 500	191 008 371,76
2 1	DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY	117 014 150	108 898 000	115 644 159,66
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	12 841 500	12 524 700	8 999 452,34
	Title 2 — Total	316 765 126	294 381 200	315 651 983,76
3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0	MEETINGS AND CONFERENCES	36 074 200	33 279 000	29 314 196,33
3 2	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	104 954 500	101 396 300	105 690 234,03
	Title 3 — Total	141 028 700	134 675 300	135 004 430,36
4	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	76 965 000	70 548 000	71 875 103,—
4 2	EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE	160 142 000	185 267 000	154 301 746,55
4 4	MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS	310 000	310 000	251 300,—
	Title 4 — Total	237 417 000	256 125 000	226 428 149,55
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	15 906 800	5 003 992	0,—
10 1	CONTINGENCY RESERVE	10 000 000	10 018 600	0,—
10 3	ENLARGEMENT RESERVE	750 000	500 000	0,—
10 4	RESERVE FOR INFORMATION AND COMMUNICATION POLICY	p.m.	p.m.	0,—
10 5	PROVISIONAL APPROPRIATION FOR BUILDINGS	15 000 000	20 000 000	0,—
10 6	RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT	5 000 000	p.m.	0,—
10 8	EMAS RESERVE	p.m.	1 000 000	0,—
	Title 10 — Total	46 656 800	36 522 592	0,—
	GRAND TOTAL	1 607 363 235	1 529 970 930	1 410 278 528,55

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
	CHAPTER 1 0
1 0 0	Salaries and allowances
1 0 0 0	Salaries
	Non-differentiated appropriations	66 695 000	30 823 000	0,—
1 0 0 4	Ordinary travel expenses
	Non-differentiated appropriations	79 319 000	77 988 000	81 438 000,—
1 0 0 5	Other travel expenses
	Non-differentiated appropriations	9 170 000	6 875 000	1 035 000,—
1 0 0 6	General expenditure allowance
	Non-differentiated appropriations	38 144 000	41 539 000	38 268 000,—
1 0 0 7	Allowances for performance of duties
	Non-differentiated appropriations	177 000	170 000	165 463,83
	Article 1 0 0 — Total	193 505 000	157 395 000	120 906 463,83
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	3 417 000	2 851 000	1 906 141,08
1 0 1 2	Specific measures to assist Members with disabilities
	Non-differentiated appropriations	350 000	141 000	84 584,04
	Article 1 0 1 — Total	3 767 000	2 992 000	1 990 725,12
1 0 2	Transitional allowances
	Non-differentiated appropriations	7 628 000	3 875 000	342 762,51
1 0 3	Pensions
1 0 3 0	Retirement pensions
	Non-differentiated appropriations	11 215 000	10 638 000	9 411 104,29
1 0 3 1	Invalidity pensions
	Non-differentiated appropriations	504 000	517 000	421 497,60
1 0 3 2	Survivors’ pensions
	Non-differentiated appropriations	2 744 000	2 857 000	2 812 536,30
1 0 3 3	Optional pension scheme for Members
	Non-differentiated appropriations	169 000	9 148 000	13 275 922,10
	Article 1 0 3 — Total	14 632 000	23 160 000	25 921 060,29
1 0 5	Language and data-processing courses
	Non-differentiated appropriations	800 000	900 000	800 000,—
1 0 8	Exchange losses
	Non-differentiated appropriations	p.m.	100 000	0,—
1 0 9	Provisional appropriation to cover the allowances of Members of the institution
	Non-differentiated appropriations	p.m.	2 000 000	0,—
	CHAPTER 1 0 — TOTAL	220 332 000	190 422 000	149 961 011,75
	CHAPTER 1 2
1 2 0	Remuneration and other entitlements
1 2 0 0	Remuneration and allowances
	Non-differentiated appropriations	512 823 809	493 145 938  (94)	472 281 974,02
1 2 0 2	Paid overtime
	Non-differentiated appropriations	400 000	410 000	350 000,—
1 2 0 4	Entitlements in connection with entering the service, transfer and leaving the service
	Non-differentiated appropriations	4 900 000	4 520 000	5 015 000,—
	Article 1 2 0 — Total	518 123 809	498 075 938	477 646 974,02
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	760 000	630 000	872 665,72
1 2 2 2	Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
	Non-differentiated appropriations	2 450 000	3 950 000	5 400 317,14
	Article 1 2 2 — Total	3 210 000	4 580 000	6 272 982,86
	CHAPTER 1 2 — TOTAL	521 333 809	502 655 938	483 919 956,88
	CHAPTER 1 4
1 4 0	Other staff and externals
1 4 0 0	Other staff
	Non-differentiated appropriations	23 830 000	25 807 000	21 270 715,40
1 4 0 2	Conference interpreters
	Non-differentiated appropriations	55 005 000	45 600 000	46 187 820,18
1 4 0 4	Graduate traineeships, grants and exchanges of officials
	Non-differentiated appropriations	7 150 000	8 091 000	5 908 089,64
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	85 985 000	79 498 000	73 366 625,22
1 4 2	Outside services
	Non-differentiated appropriations	22 328 800  (95)	21 566 000  (96)	14 581 156,61
	CHAPTER 1 4 — TOTAL	108 313 800	101 064 000	87 947 781,83
	CHAPTER 1 6
1 6 1	Expenditure relating to staff management
1 6 1 0	Expenditure on recruitment
	Non-differentiated appropriations	600 000	385 000	355 000,—
1 6 1 2	Further training
	Non-differentiated appropriations	4 000 000	3 940 000	3 429 682,61
	Article 1 6 1 — Total	4 600 000	4 325 000	3 784 682,61
1 6 3	Measures to assist the institution's staff
1 6 3 0	Social welfare
	Non-differentiated appropriations	601 000	573 900	518 257,20
1 6 3 1	Mobility
	Non-differentiated appropriations	832 000	189 000	0,—
1 6 3 2	Social contacts between members of staff and other social measures
	Non-differentiated appropriations	310 000	310 000	282 350,26
	Article 1 6 3 — Total	1 743 000	1 072 900	800 607,46
1 6 5	Activities relating all persons working with the institution
1 6 5 0	Medical service
	Non-differentiated appropriations	1 260 000	1 000 000	986 997,37
1 6 5 2	Current operating expenditure for restaurants and canteens
	Non-differentiated appropriations	2 313 000	2 260 000	1 900 000,—
1 6 5 4	Early childhood centre and approved day nurseries
	Non-differentiated appropriations	5 600 000	5 467 000	3 892 926,98
	Article 1 6 5 — Total	9 173 000	8 727 000	6 779 924,35
	CHAPTER 1 6 — TOTAL	15 516 000	14 124 900	11 365 214,42
	Title 1 — Total	865 495 609	808 266 838	733 193 964,88
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 2010	Appropriations 2009	Outturn 2008
66 695 000	30 823 000	0,—

Remarks

Statute for Members of the European Parliament, and in particular Articles 9 and 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 2010	Appropriations 2009	Outturn 2008
79 319 000	77 988 000	81 438 000,—

Remarks

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 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 2010	Appropriations 2009	Outturn 2008
9 170 000	6 875 000	1 035 000,—

Remarks

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 2010	Appropriations 2009	Outturn 2008
38 144 000	41 539 000	38 268 000,—

Remarks

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 2010	Appropriations 2009	Outturn 2008
177 000	170 000	165 463,83

Remarks

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Bureau Decision of 16-17 June 2009.

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.

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 2010	Appropriations 2009	Outturn 2008
3 417 000	2 851 000	1 906 141,08

Remarks

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.

Common rules on the insurance of officials of the European Communities against the risk of accident and of occupational disease.

Joint rules on sickness insurance for officials of the European Communities.

Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 21 and Annex IV thereto (temporary application for 18 months after the close of the sixth parliamentary term).

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.

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 1 2   Specific measures to assist Members with disabilities

Appropriations 2010	Appropriations 2009	Outturn 2008
350 000	141 000	84 584,04

Remarks

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 Member with a serious disability and, temporarily, for a seriously disabled dependent child of a Member who was a beneficiary, pursuant to the Rules governing the payment of expenses and allowances to Members of the European Parliament, prior to the entry into force of the Statute for Members.

1 0 2   Transitional allowances

Appropriations 2010	Appropriations 2009	Outturn 2008
7 628 000	3 875 000	342 762,51

Remarks

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 45 to 48 and 77 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 2010	Appropriations 2009	Outturn 2008
11 215 000	10 638 000	9 411 104,29

Remarks

Statute for Members of the European Parliament, and in particular Articles 14 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 49, 50 and 75 thereof.

This appropriation is intended to cover the payment of an old-age 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 2010	Appropriations 2009	Outturn 2008
504 000	517 000	421 497,60

Remarks

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 to 57 and 75 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 2010	Appropriations 2009	Outturn 2008
2 744 000	2 857 000	2 812 536,30

Remarks

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 75 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 2010	Appropriations 2009	Outturn 2008
169 000	9 148 000	13 275 922,10

Remarks

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 76 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 2010	Appropriations 2009	Outturn 2008
800 000	900 000	800 000,—

Remarks

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 44 thereof.

Bureau decision of 4 May 2009 on language and computer courses for Members.

This appropriation is intended to cover the cost of language and IT courses for Members.

1 0 8   Exchange losses

Appropriations 2010	Appropriations 2009	Outturn 2008
p.m.	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 2010	Appropriations 2009	Outturn 2008
p.m.	2 000 000	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 be used only 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 2010	Appropriations 2009	Outturn 2008
512 823 809	493 145 938  (97)	472 281 974,02

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, accident and occupational disease and other social security contributions,

—	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 1 800 000.

1 2 0 2   Paid overtime

Appropriations 2010	Appropriations 2009	Outturn 2008
400 000	410 000	350 000,—

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 2010	Appropriations 2009	Outturn 2008
4 900 000	4 520 000	5 015 000,—

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 2010	Appropriations 2009	Outturn 2008
760 000	630 000	872 665,72

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 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 2010	Appropriations 2009	Outturn 2008
2 450 000	3 950 000	5 400 317,14

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof.

This appropriation is intended to fund:

—	the allowances payable under the Staff Regulations or the regulations referred to below,

—	the employer's contributions towards sickness insurance for the recipients of the allowances,

—	the impact of the weightings applicable to the various allowances.

Legal basis

Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

Council Regulation (EC, Euratom) No 1748/2002 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 European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264, 2.10.2002, p. 9).

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES

1 4 0   Other staff and externals

1 4 0 0   Other staff

Appropriations 2010	Appropriations 2009	Outturn 2008
23 830 000	25 807 000	21 270 715,40

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the following expenditure:

—

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 2010	Appropriations 2009	Outturn 2008
55 005 000	45 600 000	46 187 820,18

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 2010	Appropriations 2009	Outturn 2008
7 150 000	8 091 000	5 908 089,64

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 and travel expenses for trainees at the beginning and end of traineeships,

—	accident and sickness insurance for trainees during traineeships,

—	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,

—	additional costs for trainees on the pilot programme of traineeships for persons with disabilities, directly related to their disability, in accordance with Article 20(8) of the Internal Rules governing traineeships and study visits in the Secretariat of the European Parliament.

1 4 0 6   Observers

Appropriations 2010	Appropriations 2009	Outturn 2008
p.m.	p.m.	0,—

Remarks

The appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 11 of the European Parliament’s Rules of Procedure.

1 4 0 7   Training allowance (European Parliament apprenticeship programme)

Appropriations 2010	Appropriations 2009	Outturn 2008
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 2010	Appropriations 2009	Outturn 2008
22 328 800  (98)	21 566 000  (99)	14 581 156,61

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.

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 2010	Appropriations 2009	Outturn 2008
600 000	385 000	355 000,—

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 operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.

1 6 1 2   Further training

Appropriations 2010	Appropriations 2009	Outturn 2008
4 000 000	3 940 000	3 429 682,61

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24a.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution.

1 6 3   Measures to assist the institution's staff

1 6 3 0   Social welfare

Appropriations 2010	Appropriations 2009	Outturn 2008
601 000	573 900	518 257,20

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 a disability 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 2010	Appropriations 2009	Outturn 2008
832 000	189 000	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 2010	Appropriations 2009	Outturn 2008
310 000	310 000	282 350,26

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.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 800 000.

1 6 5   Activities relating all persons working with the institution

1 6 5 0   Medical service

Appropriations 2010	Appropriations 2009	Outturn 2008
1 260 000	1 000 000	986 997,37

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 2010	Appropriations 2009	Outturn 2008
2 313 000	2 260 000	1 900 000,—

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 2010	Appropriations 2009	Outturn 2008
5 600 000	5 467 000	3 892 926,98

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 2010	Appropriations 2009	Outturn 2008
	CHAPTER 2 0
2 0 0	Buildings
2 0 0 0	Rent
	Non-differentiated appropriations	33 768 000	34 577 000	26 492 836,91
2 0 0 1	Lease payments
	Non-differentiated appropriations	5 900 000	5 700 000	2 442 680,62
2 0 0 3	Acquisition of immovable property
	Non-differentiated appropriations	p.m.	p.m.	19 269 322,10
2 0 0 5	Construction of buildings
	Non-differentiated appropriations	4 346 600	3 870 000	8 617 100,08
2 0 0 7	Fitting-out of premises
	Non-differentiated appropriations	29 018 000	25 232 000  (100)	39 423 666,71
2 0 0 8	Other expenditure on buildings
	Non-differentiated appropriations	9 360 000  (101)	12 348 000	9 412 979,53
	Article 2 0 0 — Total	82 392 600	81 727 000	105 658 585,95
2 0 2	Expenditure on buildings
2 0 2 2	Cleaning and maintenance
	Non-differentiated appropriations	41 407 444	33 560 000	30 150 078,23
2 0 2 4	Energy consumption
	Non-differentiated appropriations	21 487 594	19 096 500	17 311 707,92
2 0 2 6	Security and surveillance of buildings
	Non-differentiated appropriations	40 587 000	37 000 000	36 422 043,07
2 0 2 8	Insurance
	Non-differentiated appropriations	1 034 838	1 575 000	1 465 956,59
	Article 2 0 2 — Total	104 516 876	91 231 500	85 349 785,81
	CHAPTER 2 0 — TOTAL	186 909 476	172 958 500	191 008 371,76
	CHAPTER 2 1
2 1 0	Computing and telecommunications
2 1 0 0	Equipment and software for information and innovation technologies
	Non-differentiated appropriations	36 225 000  (102)	42 610 000	43 031 348,12
2 1 0 2	Outside assistance for information and innovation technologies
	Non-differentiated appropriations	52 637 000  (102)	39 343 000	38 968 196,54
	Article 2 1 0 — Total	88 862 000	81 953 000	81 999 544,66
2 1 2	Furniture
	Non-differentiated appropriations	2 998 400  (103)	3 544 000	3 581 762,42
2 1 4	Technical equipment and installations
	Non-differentiated appropriations	18 327 750	17 550 000  (104)	25 017 547,51
2 1 6	Vehicles
	Non-differentiated appropriations	6 826 000	5 851 000	5 045 305,07
	CHAPTER 2 1 — TOTAL	117 014 150	108 898 000	115 644 159,66
	CHAPTER 2 3
2 3 0	Stationery, office supplies and miscellaneous consumables
	Non-differentiated appropriations	2 655 500	2 321 000	1 622 331,70
2 3 1	Financial charges
	Non-differentiated appropriations	370 000	820 000	454 560,95
2 3 2	Legal costs and damages
	Non-differentiated appropriations	1 312 000	540 700	430 215,17
2 3 5	Telecommunications
	Non-differentiated appropriations	6 850 000	6 593 000	5 032 736,92
2 3 6	Postage on correspondence and delivery charges
	Non-differentiated appropriations	440 000	614 000	344 405,46
2 3 7	Removals
	Non-differentiated appropriations	650 000	1 000 000	622 129,37
2 3 8	Other administrative expenditure
	Non-differentiated appropriations	564 000	636 000	493 072,77
	CHAPTER 2 3 — TOTAL	12 841 500	12 524 700	8 999 452,34
	Title 2 — Total	316 765 126	294 381 200	315 651 983,76
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 2010	Appropriations 2009	Outturn 2008
33 768 000	34 577 000	26 492 836,91

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 2010	Appropriations 2009	Outturn 2008
5 900 000	5 700 000	2 442 680,62

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 2010	Appropriations 2009	Outturn 2008
p.m.	p.m.	19 269 322,10

Remarks

This appropriation is intended to cover the acquisition of immovable property. 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 100 000.

2 0 0 5   Construction of buildings

Appropriations 2010	Appropriations 2009	Outturn 2008
4 346 600	3 870 000	8 617 100,08

Remarks

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7   Fitting-out of premises

Appropriations 2010	Appropriations 2009	Outturn 2008
29 018 000	25 232 000  (105)	39 423 666,71

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.

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 2010	Appropriations 2009	Outturn 2008
9 360 000  (106)	12 348 000	9 412 979,53

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.

This appropriation has been placed in the reserve, pending presentation of a report which identifies the expenses under Titles 2 and 3 that result from contracts or other expenses such as pay and building maintenance and costs that depend on activities or actions requiring prior approval by Parliament’s competent authorities, based on a cost-benefit analysis.

2 0 2   Expenditure on buildings

2 0 2 2   Cleaning and maintenance

Appropriations 2010	Appropriations 2009	Outturn 2008
41 407 444	33 560 000	30 150 078,23

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 2010	Appropriations 2009	Outturn 2008
21 487 594	19 096 500	17 311 707,92

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 2010	Appropriations 2009	Outturn 2008
40 587 000	37 000 000	36 422 043,07

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 for 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 180 000.

2 0 2 8   Insurance

Appropriations 2010	Appropriations 2009	Outturn 2008
1 034 838	1 575 000	1 465 956,59

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 2010	Appropriations 2009	Outturn 2008
36 225 000  (107)	42 610 000	43 031 348,12

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 400 000.

2 1 0 2   Outside assistance for information and innovation technologies

Appropriations 2010	Appropriations 2009	Outturn 2008
52 637 000  (108)	39 343 000	38 968 196,54

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 computer centre and the network, the production and maintenance of applications, support for users, including Members and 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 800 000.

2 1 2   Furniture

Appropriations 2010	Appropriations 2009	Outturn 2008
2 998 400  (109)	3 544 000	3 581 762,42

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.

This appropriation has been placed in the reserve, pending presentation of a report which identifies the expenses under Titles 2 and 3 that result from contracts or other expenses such as pay and building maintenance and costs that depend on activities or actions requiring prior approval by Parliament’s competent authorities, based on a cost-benefit analysis.

2 1 4   Technical equipment and installations

Appropriations 2010	Appropriations 2009	Outturn 2008
18 327 750	17 550 000  (110)	25 017 547,51

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.,

—	special equipment (electronic, computing and electrical) and related external services,

—	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 2010	Appropriations 2009	Outturn 2008
6 826 000	5 851 000	5 045 305,07

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 2010	Appropriations 2009	Outturn 2008
2 655 500	2 321 000	1 622 331,70

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 2010	Appropriations 2009	Outturn 2008
370 000	820 000	454 560,95

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 2010	Appropriations 2009	Outturn 2008
1 312 000	540 700	430 215,17

Remarks

This appropriation is intended to cover:

—	costs which may be awarded against Parliament by the Court of Justice, the General Court, the Civil Service Tribunal or national courts,

—	the cost of hiring outside lawyers to represent Parliament in Union 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 2010	Appropriations 2009	Outturn 2008
6 850 000	6 593 000	5 032 736,92

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.

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 2010	Appropriations 2009	Outturn 2008
440 000	614 000	344 405,46

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 2010	Appropriations 2009	Outturn 2008
650 000	1 000 000	622 129,37

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 2010	Appropriations 2009	Outturn 2008
564 000	636 000	493 072,77

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 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 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 50 000.

TITLE 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article Item	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
	CHAPTER 3 0
3 0 0	Expenses on staff missions and duty travel between the three working places
	Non-differentiated appropriations	27 970 000	25 880 000	23 350 000,—
3 0 2	Entertainment and representation expenses
	Non-differentiated appropriations	1 105 200	1 070 000	875 583,79
3 0 4	Miscellaneous expenditure on meetings
3 0 4 0	Miscellaneous expenditure on internal meetings
	Non-differentiated appropriations	3 050 000	2 900 000	2 030 429,41
3 0 4 2	Meetings, congresses and conferences
	Non-differentiated appropriations	1 310 000	1 260 000	998 473,87
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	850 000	390 000	432 360,—
3 0 4 6	Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings
	Non-differentiated appropriations	451 000	478 000	411 577,16
3 0 4 7	Miscellaneous expenditure on the organisation of Eurolat Parliamentary Assembly meetings
	Non-differentiated appropriations	50 000	38 000	22 193,37
3 0 4 8	Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings
	Non-differentiated appropriations	40 000	40 000	44 688,73
3 0 4 9	Expenditure on travel agency services
	Non-differentiated appropriations	1 248 000	1 223 000	1 148 890,—
	Article 3 0 4 — Total	6 999 000	6 329 000	5 088 612,54
	CHAPTER 3 0 — TOTAL	36 074 200	33 279 000	29 314 196,33
	CHAPTER 3 2
3 2 0	Acquisition of expertise
	Non-differentiated appropriations	10 360 000	7 198 000	8 554 028,55
3 2 2	Acquisition of information and archiving
3 2 2 0	Documentation and library expenditure
	Non-differentiated appropriations	4 432 300	4 301 300	3 419 931,02
3 2 2 2	Expenditure on archive fonds
	Non-differentiated appropriations	1 858 200	1 830 000	1 782 546,91
	Article 3 2 2 — Total	6 290 500	6 131 300	5 202 477,93
3 2 3	Relations with parliaments of third countries and support for parliamentary democracy
	Non-differentiated appropriations	470 000	367 000	227 451,22
3 2 4	Production and dissemination
3 2 4 0	Official Journal
	Non-differentiated appropriations	5 361 000	8 320 000	5 244 159,91
3 2 4 1	Digital and traditional publications
	Non-differentiated appropriations	4 395 000	2 100 000	2 660 583,71
3 2 4 2	Expenditure on publication, information and participation in public events
	Non-differentiated appropriations	13 708 000  (111)	16 835 000	29 429 106,35
3 2 4 3	Visitors Centre
	Non-differentiated appropriations	12 100 000	3 900 000	4 727 079,84
3 2 4 4	Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
	Non-differentiated appropriations	27 100 000	27 105 000	26 869 898,47
3 2 4 5	Organisation of seminars, symposia and cultural activities
	Non-differentiated appropriations	2 030 000  (112)	1 930 000	3 399 145,40
3 2 4 6	Parliamentary television channel (Web TV)
	Non-differentiated appropriations	9 000 000	9 000 000	5 168 075,61
3 2 4 7	Expenditure on information about the Debate on the Future of Europe
	Non-differentiated appropriations	p.m.	p.m.	0,—
3 2 4 8	Expenditure on audiovisual information
	Non-differentiated appropriations	12 200 000	16 200 000	12 629 164,65
3 2 4 9	Information exchanges with national parliaments
	Non-differentiated appropriations	900 000	1 200 000	760 193,35
	Article 3 2 4 — Total	86 794 000	86 590 000	90 887 407,29
3 2 5	Expenditure relating to Information Offices
	Non-differentiated appropriations	1 040 000	1 110 000	818 869,04
	CHAPTER 3 2 — TOTAL	104 954 500	101 396 300	105 690 234,03
	Title 3 — Total	141 028 700	134 675 300	135 004 430,36
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   Expenses on staff missions and duty travel between the three working places

Appropriations 2010	Appropriations 2009	Outturn 2008
27 970 000	25 880 000	23 350 000,—

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 duty travel by staff of the institution, seconded national experts and trainees between place of employment and any of the European Parliament’s three working places (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three working places. Expenditure is made up of transport costs, daily allowances and accommodation costs. Ancillary costs (including in connection with issuing tickets, reservations and electronic invoices, in particular for charter transport organised by the European Parliament) and any exceptional expenses are also covered.

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 2010	Appropriations 2009	Outturn 2008
1 105 200	1 070 000	875 583,79

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.,

—	travel and subsistence expenses incurred by VIP visitors to the Institution.

3 0 4   Miscellaneous expenditure on meetings

3 0 4 0   Miscellaneous expenditure on internal meetings

Appropriations 2010	Appropriations 2009	Outturn 2008
3 050 000	2 900 000	2 030 429,41

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 2010	Appropriations 2009	Outturn 2008
1 310 000	1 260 000	998 473,87

Remarks

This appropriation is intended to cover, inter alia:

—	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 2010	Appropriations 2009	Outturn 2008
850 000	390 000	432 360,—

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 2010	Appropriations 2009	Outturn 2008
451 000	478 000	411 577,16

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 2010	Appropriations 2009	Outturn 2008
50 000	38 000	22 193,37

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 2010	Appropriations 2009	Outturn 2008
40 000	40 000	44 688,73

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 2010	Appropriations 2009	Outturn 2008
1 248 000	1 223 000	1 148 890,—

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 2010	Appropriations 2009	Outturn 2008
10 360 000	7 198 000	8 554 028,55

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, including for the establishment of the House of European History,

—	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 2010	Appropriations 2009	Outturn 2008
4 432 300	4 301 300	3 419 931,02

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 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.,

—	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 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 2010	Appropriations 2009	Outturn 2008
1 858 200	1 830 000	1 782 546,91

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 Union (HAEU) 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 2010	Appropriations 2009	Outturn 2008
470 000	367 000	227 451,22

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 2010	Appropriations 2009	Outturn 2008
5 361 000	8 320 000	5 244 159,91

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 2010	Appropriations 2009	Outturn 2008
4 395 000	2 100 000	2 660 583,71

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 2010	Appropriations 2009	Outturn 2008
13 708 000  (113)	16 835 000	29 429 106,35

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).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

This appropriation has been entered in the reserve, pending presentation of a report which identifies the expenses under Titles 2 and 3 that result from contracts or other expenses such as pay and building maintenance and costs that depend on activities or actions requiring prior approval by Parliament’s competent authorities, based on a cost-benefit analysis.

3 2 4 3   Visitors Centre

Appropriations 2010	Appropriations 2009	Outturn 2008
12 100 000	3 900 000	4 727 079,84

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 2010	Appropriations 2009	Outturn 2008
27 100 000	27 105 000	26 869 898,47

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 2010	Appropriations 2009	Outturn 2008
2 030 000  (114)	1 930 000	3 399 145,40

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, joint meetings of European, Israeli and Palestinian young political leaders 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, measures and actions to raise awareness for multilingualism and the profession of interpreter, actions and measures taken as part of interinstitutional cooperation as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional cooperation.

It is also intended to cover the Sakharov Prize Network's operating expenses and its members’ mission expenses.

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 2 4 6   Parliamentary television channel (Web TV)

Appropriations 2010	Appropriations 2009	Outturn 2008
9 000 000	9 000 000	5 168 075,61

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 2010	Appropriations 2009	Outturn 2008
p.m.	p.m.	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 2010	Appropriations 2009	Outturn 2008
12 200 000	16 200 000	12 629 164,65

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 2010	Appropriations 2009	Outturn 2008
900 000	1 200 000	760 193,35

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 2010	Appropriations 2009	Outturn 2008
1 040 000	1 110 000	818 869,04

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 2010	Appropriations 2009	Outturn 2008
	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	53 750 000	52 690 000	57 266 607,—
4 0 2	Contributions to European political parties
	Non-differentiated appropriations	14 075 000	10 858 000	10 339 866,—
4 0 3	Contributions to European political foundations
	Non-differentiated appropriations	9 140 000	7 000 000	4 268 630,—
	CHAPTER 4 0 — TOTAL	76 965 000	70 548 000	71 875 103,—
	CHAPTER 4 2
4 2 2	Parliamentary assistance
4 2 2 0	Parliamentary assistance
	Non-differentiated appropriations	159 892 000	184 767 000	154 301 746,55
4 2 2 2	Exchange losses
	Non-differentiated appropriations	250 000	500 000	0,—
	Article 4 2 2 — Total	160 142 000	185 267 000	154 301 746,55
	CHAPTER 4 2 — TOTAL	160 142 000	185 267 000	154 301 746,55
	CHAPTER 4 4
4 4 0	Cost of meetings and other activities of former Members
	Non-differentiated appropriations	170 000	170 000	130 000,—
4 4 2	Cost of meetings and other activities of the European Parliamentary Association
	Non-differentiated appropriations	140 000	140 000	121 300,—
	CHAPTER 4 4 — TOTAL	310 000	310 000	251 300,—
	Title 4 — Total	237 417 000	256 125 000	226 428 149,55
CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE 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 2010	Appropriations 2009	Outturn 2008
53 750 000	52 690 000	57 266 607,—

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 2010	Appropriations 2009	Outturn 2008
14 075 000	10 858 000	10 339 866,—

Remarks

Treaty on the Functioning of the European Union, and in particular Article 224 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).

Decision of the Bureau of the European Parliament of 29 March 2004 laying down the procedures for implementing Regulation (EC) No 2004/2003 of the European Parliament and of the Council on the regulations governing political parties at European level and the rules regarding their funding.

This appropriation is intended to finance political parties at European level.

4 0 3   Contributions to European political foundations

Appropriations 2010	Appropriations 2009	Outturn 2008
9 140 000	7 000 000	4 268 630,—

Remarks

Treaty on the Functioning of the European Union, and in particular Article 224 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).

Decision of the Bureau of the European Parliament of 29 March 2004 laying down the procedures for implementing Regulation (EC) No 2004/2003 of the European Parliament and of the Council on the regulations governing political parties at European level and the rules regarding their funding.

This appropriation is intended to finance political foundations at European level.

CHAPTER 4 2 —   EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

4 2 2   Parliamentary assistance

4 2 2 0   Parliamentary assistance

Appropriations 2010	Appropriations 2009	Outturn 2008
159 892 000	184 767 000	154 301 746,55

Remarks

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.

Council Regulation No 160/2009 of 23 February 2009 amending the Conditions of employment of other servants of the European Communities (OJ L 55, 27.2.2009, p. 1).

Implementing measures for Title VII of the Conditions of Employment of Other Servants of the Communities adopted by the Bureau.

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 2010	Appropriations 2009	Outturn 2008
250 000	500 000	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 reimbursement of parliamentary assistance expenses.

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 2010	Appropriations 2009	Outturn 2008
170 000	170 000	130 000,—

Remarks

This appropriation is intended to cover 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 2010	Appropriations 2009	Outturn 2008
140 000	140 000	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 2010	Appropriations 2009	Outturn 2008
	CHAPTER 10 0	15 906 800	5 003 992	0,—
	CHAPTER 10 0 — TOTAL	15 906 800	5 003 992	0,—
	CHAPTER 10 1	10 000 000	10 018 600	0,—
	CHAPTER 10 1 — TOTAL	10 000 000	10 018 600	0,—
	CHAPTER 10 3	750 000	500 000	0,—
	CHAPTER 10 3 — TOTAL	750 000	500 000	0,—
	CHAPTER 10 4	p.m.	p.m.	0,—
	CHAPTER 10 4 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 5	15 000 000	20 000 000	0,—
	CHAPTER 10 5 — TOTAL	15 000 000	20 000 000	0,—
	CHAPTER 10 6	5 000 000	p.m.	0,—
	CHAPTER 10 6 — TOTAL	5 000 000	p.m.	0,—
	CHAPTER 10 8	p.m.	1 000 000	0,—
	CHAPTER 10 8 — TOTAL	p.m.	1 000 000	0,—
	Title 10 — Total	46 656 800	36 522 592	0,—
	GRAND TOTAL	1 607 363 235	1 529 970 930	1 410 278 528,55
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 2010	Appropriations 2009	Outturn 2008
15 906 800	5 003 992	0,—

Remarks

1.	Article	1 4 2	Outside services	1 175 200
2.	Item	2 0 0 8	Other expenditure on buildings	2 340 000
3.	Item	2 1 0 0	Equipment and software for information and innovation technologies	4 000 000
4.	Item	2 1 0 2	Outside assistance for information and innovation technologies	4 000 000
5.	Article	2 1 2	Furniture	749 600
6.	Item	3 2 4 2	Expenditure on publication, information and participation in public events	3 427 000
7.	Item	3 2 4 5	Organisation of seminars, symposia and cultural activities	215 000
			Total	15 906 800

CHAPTER 10 1 —   CONTINGENCY RESERVE

Appropriations 2010	Appropriations 2009	Outturn 2008
10 000 000	10 018 600	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 2010	Appropriations 2009	Outturn 2008
750 000	500 000	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 2010	Appropriations 2009	Outturn 2008
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover expenditure on information and communication policy.

CHAPTER 10 5 —   PROVISIONAL APPROPRIATION FOR BUILDINGS

Appropriations 2010	Appropriations 2009	Outturn 2008
15 000 000	20 000 000	0,—

Remarks

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. Parliament’s Bureau is requested to adopt a coherent and responsible long-term strategy in the area of property and buildings which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of Parliament’s budget.

CHAPTER 10 6 —   RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT

Appropriations 2010	Appropriations 2009	Outturn 2008
5 000 000	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 2010	Appropriations 2009	Outturn 2008
p.m.	1 000 000	0,—

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

EUROPEAN COUNCIL AND COUNCIL

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Council for the financial year 2010

Heading	Amount
Expenditure	633 552 000
Own resources	–53 945 000
Contribution due	579 607 000

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	CHAPTER 4 0
4 0 0	Proceeds from taxation on the salaries, wages and allowances of officials and other servants	25 038 000	25 430 000	22 036 439,89
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	2 302 000	2 073 000	2 805 093,22
	CHAPTER 4 0 — TOTAL	27 340 000	27 503 000	24 841 533,11
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	26 605 000	25 496 000	23 387 507,05
4 1 1	Transfer or purchase of pension rights by staff	p.m.	p.m.	6 338 856,71
4 1 2	Contributions to the pension scheme by officials on leave on personal grounds	p.m.	p.m.	0,—
	CHAPTER 4 1 — TOTAL	26 605 000	25 496 000	29 726 363,76
	Title 4 — Total	53 945 000	52 999 000	54 567 896,87
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 2010	Financial year 2009	Financial year 2008
25 038 000	25 430 000	22 036 439,89

Remarks

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
2 302 000	2 073 000	2 805 093,22

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 2010	Financial year 2009	Financial year 2008
26 605 000	25 496 000	23 387 507,05

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	6 338 856,71

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

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 2010	Financial year 2009	Financial year 2008
	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.	344 593,40
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	344 593,40
	CHAPTER 5 2
5 2 0	Revenue from investments, bank and other interest on the institution's accounts	p.m.	p.m.	766 099,71
	CHAPTER 5 2 — TOTAL	p.m.	p.m.	766 099,71
	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.	173 215,90
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	12 616,12
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	185 832,02
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	31 591 843,78
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.	31 994,47
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.	14 955 626,18
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	46 579 464,43
	CHAPTER 5 8
5 8 0	Miscellaneous compensation	p.m.	p.m.	0,—
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	0,—
	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.	47 875 989,56
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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	344 593,40

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	766 099,71

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	173 215,90

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	12 616,12

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	31 591 843,78

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	31 994,47

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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	14 955 626,18

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 2010	Financial year 2009	Financial year 2008
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 9 —   OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

5 9 0   Other revenue arising from administrative management

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

TITLE 6

CONTRIBUTIONS AND REPAYMENTS UNDER EU/COMMUNITY AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	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.	473 364,—
	Article 6 3 1 — Total	p.m.	p.m.	473 364,—
	CHAPTER 6 3 — TOTAL	p.m.	p.m.	473 364,—
	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.	473 364,—
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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	473 364,—

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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
	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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	p.m.	p.m.	4 512,04
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	4 512,04
	Title 9 — Total	p.m.	p.m.	4 512,04
	GRAND TOTAL	53 945 000	52 999 000	102 921 762,47
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	4 512,04

EXPENDITURE

General summary of appropriations (2010 and 2009) and outturn (2008)

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	1 534 000
1 1	OFFICIALS AND TEMPORARY STAFF	325 284 000	306 985 000	287 218 839,—
1 2	OTHER STAFF AND OUTSIDE SERVICES	8 118 000	7 080 000	6 018 929,—
1 3	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	12 546 000	11 591 000	11 101 393,—
	Title 1 — Total	347 482 000	325 656 000	304 339 161,—
2	BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	54 917 000	52 962 000	105 880 322,—
2 1	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	41 144 000	37 773 000	32 361 339,—
2 2	OPERATING EXPENDITURE	147 537 000	114 564 000	108 663 900,—
	Title 2 — Total	243 598 000	205 299 000	246 905 561,—
3	EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS
3 0	STAFF	10 979 000	10 676 000	9 856 461,—
3 1	BUILDINGS AND ASSOCIATED COSTS	8 803 000	8 584 000	8 083 500,—
3 2	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	14 850 000	10 509 000	9 740 453,—
3 3	OPERATING EXPENDITURE	1 307 000	1 260 000	830 752,—
	Title 3 — Total	35 939 000	31 029 000	28 511 166,—
4	EXPENDITURE RELATED TO THE REFLECTION GROUP
4 0	STAFF	161 000	158 000
4 3	OPERATING EXPENDITURE	372 000	710 000
	Title 4 — Total	533 000	868 000
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
10 1	CONTINGENCY RESERVE	6 000 000	p.m.	0,—
	Title 10 — Total	6 000 000	p.m.	0,—
	GRAND TOTAL	633 552 000	562 852 000	579 755 888,—

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
	CHAPTER 1 0
1 0 0	Remuneration and other entitlements
1 0 0 0	Basic salary
	Non-differentiated appropriations	304 000
1 0 0 1	Entitlements related to the post held
	Non-differentiated appropriations	64 000
1 0 0 2	Entitlements related to the personal circumstances
	Non-differentiated appropriations	27 000
1 0 0 3	Social security cover
	Non-differentiated appropriations	13 000
1 0 0 4	Other management expenditure
	Non-differentiated appropriations	900 000
1 0 0 6	Entitlements related to entering the service, transfer and leaving the service
	Non-differentiated appropriations	86 000
	Article 1 0 0 — Total	1 394 000
1 0 1	Termination of service
1 0 1 0	Pensions
	Non-differentiated appropriations	p.m.
	Article 1 0 1 — Total	p.m.
1 0 2	Provisional appropriation
1 0 2 0	Provisional appropriation for changes in the entitlements
	Non-differentiated appropriations	140 000
	Article 1 0 2 — Total	140 000
	CHAPTER 1 0 — TOTAL	1 534 000
	CHAPTER 1 1
1 1 0	Remuneration and other entitlements
1 1 0 0	Basic salaries
	Non-differentiated appropriations	236 663 000	227 982 000	210 170 031,—
1 1 0 1	Entitlements under the Staff Regulations related to the post held
	Non-differentiated appropriations	4 862 000	4 198 000	4 633 782,—
1 1 0 2	Entitlements under the Staff Regulations related to the personal circumstances of the staff member
	Non-differentiated appropriations	60 026 000	57 396 000	53 937 142,—
1 1 0 3	Social security cover
	Non-differentiated appropriations	10 365 000	9 791 000	9 165 863,—
1 1 0 4	Salary weightings
	Non-differentiated appropriations	246 000	220 000	424 063,—
1 1 0 5	Overtime
	Non-differentiated appropriations	2 275 000	1 846 000	1 628 977,—
1 1 0 6	Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service
	Non-differentiated appropriations	5 540 000	3 581 000	3 937 962,—
	Article 1 1 0 — Total	319 977 000	305 014 000	283 897 820,—
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	479 000	418 000	471 430,—
1 1 1 1	Allowances for staff whose service is terminated
	Non-differentiated appropriations	337 000	1 316 000	2 617 865,—
1 1 1 2	Entitlements of the former Secretaries-General
	Non-differentiated appropriations	481 000	237 000	231 724,—
	Article 1 1 1 — Total	1 297 000	1 971 000	3 321 019,—
1 1 2	Provisional appropriation
1 1 2 0	Provisional appropriation (officials and temporary staff)
	Non-differentiated appropriations	3 993 000	p.m.	0,—
1 1 2 1	Provisional appropriation (retired staff and staff retired under special arrangements)
	Non-differentiated appropriations	17 000	p.m.	0,—
	Article 1 1 2 — Total	4 010 000	p.m.	0,—
	CHAPTER 1 1 — TOTAL	325 284 000	306 985 000	287 218 839,—
	CHAPTER 1 2
1 2 0	Other staff and outside services
1 2 0 0	Other staff
	Non-differentiated appropriations	3 970 000	3 963 000	2 973 535,—
1 2 0 1	National experts on secondment
	Non-differentiated appropriations	1 522 000	1 095 000	1 311 448,—
1 2 0 2	Traineeships
	Non-differentiated appropriations	537 000	486 000	452 618,—
1 2 0 3	Outside services
	Non-differentiated appropriations	1 870 000	1 536 000	1 281 328,—
1 2 0 4	Supplementary services for the translation service
	Non-differentiated appropriations	150 000	p.m.	0,—
	Article 1 2 0 — Total	8 049 000	7 080 000	6 018 929,—
1 2 2	Provisional appropriation
	Non-differentiated appropriations	69 000	p.m.	0,—
	CHAPTER 1 2 — TOTAL	8 118 000	7 080 000	6 018 929,—
	CHAPTER 1 3
1 3 0	Expenditure relating to staff management
1 3 0 0	Miscellaneous expenditure on recruitment
	Non-differentiated appropriations	200 000	255 000	134 567,—
1 3 0 1	Further training
	Non-differentiated appropriations	1 728 000	1 664 000	1 569 419,—
	Article 1 3 0 — Total	1 928 000	1 919 000	1 703 986,—
1 3 1	Measures to assist the institution's staff
1 3 1 0	Special assistance grants
	Non-differentiated appropriations	40 000	25 000	31 426,—
1 3 1 1	Social contacts between members of staff
	Non-differentiated appropriations	119 000	123 000	156 950,—
1 3 1 2	Supplementary aid for the disabled
	Non-differentiated appropriations	110 000	85 000	112 000,—
1 3 1 3	Other welfare expenditure
	Non-differentiated appropriations	66 000	66 000	45 306,—
	Article 1 3 1 — Total	335 000	299 000	345 682,—
1 3 2	Activities relating to all persons working with the institution
1 3 2 0	Medical service
	Non-differentiated appropriations	471 000	269 000	311 995,—
1 3 2 1	Restaurants and canteens
	Non-differentiated appropriations	1 100 000	1 000 000	977 485,—
1 3 2 2	Crèches and childcare facilities
	Non-differentiated appropriations	2 037 000	2 128 000	2 146 000,—
	Article 1 3 2 — Total	3 608 000	3 397 000	3 435 480,—
1 3 3	Missions
1 3 3 1	Mission expenses of the Council Secretariat
	Non-differentiated appropriations	6 275 000	5 976 000	5 616 245,—
1 3 3 2	Travel expenses of staff related to the European Council
	Non-differentiated appropriations	400 000
	Article 1 3 3 — Total	6 675 000	5 976 000	5 616 245,—
	CHAPTER 1 3 — TOTAL	12 546 000	11 591 000	11 101 393,—
	Title 1 — Total	347 482 000	325 656 000	304 339 161,—
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 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 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Remuneration and other entitlements

1 0 0 0   Basic salary

Appropriations 2010	Appropriations 2009	Outturn 2008
304 000

Remarks

New item

This appropriation is intended to cover the basic salary of the Members of the Institution.

1 0 0 1   Entitlements related to the post held

Appropriations 2010	Appropriations 2009	Outturn 2008
64 000

Remarks

New item

This appropriation is intended to cover for the Members of the Institution entitlements related to the post held.

1 0 0 2   Entitlements related to the personal circumstances

Appropriations 2010	Appropriations 2009	Outturn 2008
27 000

Remarks

New item

This appropriation is intended to cover entitlements related to the personal circumstances of the Members of the Institution.

1 0 0 3   Social security cover

Appropriations 2010	Appropriations 2009	Outturn 2008
13 000

Remarks

New item

This appropriation is intended to cover the employer's insurance contributions for the Members of the Institution.

1 0 0 4   Other management expenditure

Appropriations 2010	Appropriations 2009	Outturn 2008
900 000

Remarks

New item

This appropriation is intended to cover:

—	travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on mission of the President of the European Council,

—	representation expenditures of the President of the European Council which are related to the fulfilment of his/her duties and as part of the institution's activities.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 0 0 6   Entitlements related to entering the service, transfer and leaving the service

Appropriations 2010	Appropriations 2009	Outturn 2008
86 000

Remarks

New item

This appropriation is intended to cover for the Members of the Institution entitlements related to entering the service, transfer and leaving the service.

1 0 1   Termination of service

1 0 1 0   Pensions

Appropriations 2010	Appropriations 2009	Outturn 2008
p.m.

Remarks

New item

This appropriation is intended to cover:

—	the retirement pension of the former Members of the Institution;

—	the impact of weightings applied to the retirement pensions of the former Members of the Institution.

1 0 2   Provisional appropriation

1 0 2 0   Provisional appropriation for changes in the entitlements

Appropriations 2010	Appropriations 2009	Outturn 2008
140 000

Remarks

New item

This appropriation is intended to cover the financial impact of the changes in the entitlements of the Members of 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 2010	Appropriations 2009	Outturn 2008
236 663 000	227 982 000	210 170 031,—

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 2010	Appropriations 2009	Outturn 2008
4 862 000	4 198 000	4 633 782,—

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 2010	Appropriations 2009	Outturn 2008
60 026 000	57 396 000	53 937 142,—

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 2010	Appropriations 2009	Outturn 2008
10 365 000	9 791 000	9 165 863,—

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 2010	Appropriations 2009	Outturn 2008
246 000	220 000	424 063,—

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 2010	Appropriations 2009	Outturn 2008
2 275 000	1 846 000	1 628 977,—

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 2010	Appropriations 2009	Outturn 2008
5 540 000	3 581 000	3 937 962,—

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 2010	Appropriations 2009	Outturn 2008
479 000	418 000	471 430,—

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 2010	Appropriations 2009	Outturn 2008
337 000	1 316 000	2 617 865,—

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

Staff Regulations of Officials of the European Communities, and in particular Articles 64 and 72 thereof.

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).

1 1 1 2   Entitlements of the former Secretaries-General

Appropriations 2010	Appropriations 2009	Outturn 2008
481 000	237 000	231 724,—

Remarks

This appropriation is intended to cover:

—	the retirement pensions of the former Secretaries-General of the institution,

—	the survivors' pensions (surviving spouses 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 2010	Appropriations 2009	Outturn 2008
3 993 000	p.m.	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 2010	Appropriations 2009	Outturn 2008
17 000	p.m.	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 2010	Appropriations 2009	Outturn 2008
3 970 000	3 963 000	2 973 535,—

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 2010	Appropriations 2009	Outturn 2008
1 522 000	1 095 000	1 311 448,—

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 2010	Appropriations 2009	Outturn 2008
537 000	486 000	452 618,—

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 2010	Appropriations 2009	Outturn 2008
1 870 000	1 536 000	1 281 328,—

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 2010	Appropriations 2009	Outturn 2008
150 000	p.m.	0,—

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-EU 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 2010	Appropriations 2009	Outturn 2008
69 000	p.m.	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 2010	Appropriations 2009	Outturn 2008
200 000	255 000	134 567,—

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 2010	Appropriations 2009	Outturn 2008
1 728 000	1 664 000	1 569 419,—

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 2010	Appropriations 2009	Outturn 2008
40 000	25 000	31 426,—

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 2010	Appropriations 2009	Outturn 2008
119 000	123 000	156 950,—

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 2010	Appropriations 2009	Outturn 2008
110 000	85 000	112 000,—

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 2010	Appropriations 2009	Outturn 2008
66 000	66 000	45 306,—

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 2010	Appropriations 2009	Outturn 2008
471 000	269 000	311 995,—

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 2010	Appropriations 2009	Outturn 2008
1 100 000	1 000 000	977 485,—

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: p.m.

1 3 2 2   Crèches and childcare facilities

Appropriations 2010	Appropriations 2009	Outturn 2008
2 037 000	2 128 000	2 146 000,—

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

1 3 3 1   Mission expenses of the Council Secretariat

Appropriations 2010	Appropriations 2009	Outturn 2008
6 275 000	5 976 000	5 616 245,—

Remarks

Former Article 1 3 3

This appropriation is intended to cover mission expenses and staff duty travel expenses of the officials of the Council Secretariat, 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.

1 3 3 2   Travel expenses of staff related to the European Council

Appropriations 2010	Appropriations 2009	Outturn 2008
400 000

Remarks

New Item

This appropriation is intended to cover mission expenses and staff duty travel expenses of the officials of the Council Secretariat for specific activities of the European Council, 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 2010	Appropriations 2009	Outturn 2008
	CHAPTER 2 0
2 0 0	Buildings
2 0 0 0	Rent
	Non-differentiated appropriations	4 332 000	4 085 000	3 970 325,—
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	15 000 000	70 064 000,—
2 0 0 3	Fitting-out and installation work
	Non-differentiated appropriations	4 160 000	6 250 000	4 113 313,—
2 0 0 4	Work to make premises secure
	Non-differentiated appropriations	2 197 000	1 000 000	2 238 657,—
2 0 0 5	Expenditure preliminary to the acquisition, construction and fitting-out of buildings
	Non-differentiated appropriations	603 000	700 000	230 127,—
	Article 2 0 0 — Total	26 292 000	27 035 000	80 616 422,—
2 0 1	Costs relating to buildings
2 0 1 0	Cleaning and maintenance
	Non-differentiated appropriations	14 378 000	14 350 000	13 416 216,—
2 0 1 1	Water, gas, electricity and heating
	Non-differentiated appropriations	5 086 000	4 070 000	4 545 773,—
2 0 1 2	Building security and surveillance
	Non-differentiated appropriations	8 410 000	6 900 000	6 640 022,—
2 0 1 3	Insurance
	Non-differentiated appropriations	205 000	200 000	185 658,—
2 0 1 4	Other expenditure relating to buildings
	Non-differentiated appropriations	546 000	407 000	476 231,—
	Article 2 0 1 — Total	28 625 000	25 927 000	25 263 900,—
	CHAPTER 2 0 — TOTAL	54 917 000	52 962 000	105 880 322,—
	CHAPTER 2 1
2 1 0	Computer systems and telecommunications
2 1 0 0	Acquisition of equipment and software
	Non-differentiated appropriations	7 925 000	8 327 000	6 973 687,—
2 1 0 1	Outside assistance for the operation and development of computer systems
	Non-differentiated appropriations	17 996 000	15 807 000	15 084 452,—
2 1 0 2	Servicing and maintenance of equipment and software
	Non-differentiated appropriations	4 953 000	5 200 000	4 709 062,—
2 1 0 3	Telecommunications
	Non-differentiated appropriations	4 643 000	4 763 000	3 858 011,—
	Article 2 1 0 — Total	35 517 000	34 097 000	30 625 212,—
2 1 1	Furniture
	Non-differentiated appropriations	1 279 000	935 000	1 083 136,—
2 1 2	Technical equipment and installations
2 1 2 0	Purchase and replacement of technical equipment and installations
	Non-differentiated appropriations	2 635 000	2 225 000	187 236,—
2 1 2 1	Outside assistance for the operation and development of technical equipment and installations
	Non-differentiated appropriations	45 000	p.m.	34 893,—
2 1 2 2	Rental, servicing, maintenance and repair of technical equipment and installations
	Non-differentiated appropriations	682 000	262 000	200 372,—
	Article 2 1 2 — Total	3 362 000	2 487 000	422 501,—
2 1 3	Transport
	Non-differentiated appropriations	986 000	254 000	230 490,—
	CHAPTER 2 1 — TOTAL	41 144 000	37 773 000	32 361 339,—
	CHAPTER 2 2
2 2 0	Meetings and conferences
2 2 0 0	Travel expenses of delegations
	Non-differentiated appropriations	36 792 000	13 071 000	28 312 493,—
2 2 0 1	Miscellaneous travel expenses
	Non-differentiated appropriations	175 000	169 000	232 213,—
2 2 0 2	Interpreting costs
	Non-differentiated appropriations	92 740 000	86 846 000	65 881 887,—
2 2 0 3	Entertainment and representation expenses
	Non-differentiated appropriations	2 088 000	1 012 000	1 000 350,—
2 2 0 4	Miscellaneous expenditure on internal meetings
	Non-differentiated appropriations	3 956 000	574 000	527 868,—
2 2 0 5	Organisation of conferences, congresses and meetings
	Non-differentiated appropriations	912 000	50 000	46 364,—
	Article 2 2 0 — Total	136 663 000	101 722 000	96 001 175,—
2 2 1	Information
2 2 1 0	Documentation and library expenditure
	Non-differentiated appropriations	883 000	783 000	810 731,—
2 2 1 1	Official Journal
	Non-differentiated appropriations	5 115 000	7 373 000	7 614 000,—
2 2 1 2	General publications
	Non-differentiated appropriations	560 000	550 000	477 890,—
2 2 1 3	Information and public events
	Non-differentiated appropriations	1 495 000	1 193 000	760 181,—
	Article 2 2 1 — Total	8 053 000	9 899 000	9 662 802,—
2 2 2	Liaison offices
	Non-differentiated appropriations	462 000	513 000	397 583,—
2 2 3	Miscellaneous expenses
2 2 3 0	Office supplies
	Non-differentiated appropriations	1 254 000	1 230 000	1 061 878,—
2 2 3 1	Postal charges
	Non-differentiated appropriations	170 000	150 000	128 815,—
2 2 3 2	Expenditure on studies, surveys and consultations
	Non-differentiated appropriations	40 000	40 000	31 689,—
2 2 3 3	Interinstitutional cooperation
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 3 4	Removals
	Non-differentiated appropriations	p.m.	10 000	65 313,—
2 2 3 5	Financial charges
	Non-differentiated appropriations	45 000	60 000	60 000,—
2 2 3 6	Legal expenses and costs, damages and compensation
	Non-differentiated appropriations	600 000	600 000	943 220,—
2 2 3 7	Other operating expenditure
	Non-differentiated appropriations	250 000	340 000	311 425,—
	Article 2 2 3 — Total	2 359 000	2 430 000	2 602 340,—
	CHAPTER 2 2 — TOTAL	147 537 000	114 564 000	108 663 900,—
	Title 2 — Total	243 598 000	205 299 000	246 905 561,—
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 2010	Appropriations 2009	Outturn 2008
4 332 000	4 085 000	3 970 325,—

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 646 500.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1   Annual lease payments

Appropriations 2010	Appropriations 2009	Outturn 2008
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 2010	Appropriations 2009	Outturn 2008
15 000 000	15 000 000	70 064 000,—

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 2010	Appropriations 2009	Outturn 2008
4 160 000	6 250 000	4 113 313,—

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 2010	Appropriations 2009	Outturn 2008
2 197 000	1 000 000	2 238 657,—

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 2010	Appropriations 2009	Outturn 2008
603 000	700 000	230 127,—

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 2010	Appropriations 2009	Outturn 2008
14 378 000	14 350 000	13 416 216,—

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 2010	Appropriations 2009	Outturn 2008
5 086 000	4 070 000	4 545 773,—

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 2010	Appropriations 2009	Outturn 2008
8 410 000	6 900 000	6 640 022,—

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 2010	Appropriations 2009	Outturn 2008
205 000	200 000	185 658,—

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 2010	Appropriations 2009	Outturn 2008
546 000	407 000	476 231,—

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 2010	Appropriations 2009	Outturn 2008
7 925 000	8 327 000	6 973 687,—

Remarks

This appropriation is intended to cover expenditure relating to the purchase or rental of equipment or software for computer systems and applications.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 0 1   Outside assistance for the operation and development of computer systems

Appropriations 2010	Appropriations 2009	Outturn 2008
17 996 000	15 807 000	15 084 452,—

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 0 2   Servicing and maintenance of equipment and software

Appropriations 2010	Appropriations 2009	Outturn 2008
4 953 000	5 200 000	4 709 062,—

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 0 3   Telecommunications

Appropriations 2010	Appropriations 2009	Outturn 2008
4 643 000	4 763 000	3 858 011,—

Remarks

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs, with the exception of costs relating to the ESDP/CFSP.

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 1   Furniture

Appropriations 2010	Appropriations 2009	Outturn 2008
1 279 000	935 000	1 083 136,—

Remarks

This appropriation is intended to cover:

—	purchase of furniture and specialised furniture,

—	replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

—	rental of furniture during missions and meetings outside Council premises,

—	maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2   Technical equipment and installations

2 1 2 0   Purchase and replacement of technical equipment and installations

Appropriations 2010	Appropriations 2009	Outturn 2008
2 635 000	2 225 000	187 236,—

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, security, conferences, canteens and buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2 1   Outside assistance for the operation and development of technical equipment and installations

Appropriations 2010	Appropriations 2009	Outturn 2008
45 000	p.m.	34 893,—

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2 2   Rental, servicing, maintenance and repair of technical equipment and installations

Appropriations 2010	Appropriations 2009	Outturn 2008
682 000	262 000	200 372,—

Remarks

This appropriation is intended to cover the rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 3   Transport

Appropriations 2010	Appropriations 2009	Outturn 2008
986 000	254 000	230 490,—

Remarks

This appropriation is intended to cover, inter alia:

—	the acquisition, leasing and replacement of the vehicle fleet,

—	the cost of hiring cars when it is impossible to make use of the means of transport available to the Council, particularly in the course of missions,

—	the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 2 2 —   OPERATING EXPENDITURE

2 2 0   Meetings and conferences

2 2 0 0   Travel expenses of delegations

Appropriations 2010	Appropriations 2009	Outturn 2008
36 792 000	13 071 000	28 312 493,—

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 31/2008 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 2010	Appropriations 2009	Outturn 2008
175 000	169 000	232 213,—

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 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.

2 2 0 2   Interpreting costs

Appropriations 2010	Appropriations 2009	Outturn 2008
92 740 000	86 846 000	65 881 887,—

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 2010	Appropriations 2009	Outturn 2008
2 088 000	1 012 000	1 000 350,—

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 2010	Appropriations 2009	Outturn 2008
3 956 000	574 000	527 868,—

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 2010	Appropriations 2009	Outturn 2008
912 000	50 000	46 364,—

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 2010	Appropriations 2009	Outturn 2008
883 000	783 000	810 731,—

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 2010	Appropriations 2009	Outturn 2008
5 115 000	7 373 000	7 614 000,—

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 2010	Appropriations 2009	Outturn 2008
560 000	550 000	477 890,—

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 2010	Appropriations 2009	Outturn 2008
1 495 000	1 193 000	760 181,—

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 2010	Appropriations 2009	Outturn 2008
462 000	513 000	397 583,—

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 2010	Appropriations 2009	Outturn 2008
1 254 000	1 230 000	1 061 878,—

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 2010	Appropriations 2009	Outturn 2008
170 000	150 000	128 815,—

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 2010	Appropriations 2009	Outturn 2008
40 000	40 000	31 689,—

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 2010	Appropriations 2009	Outturn 2008
p.m.	p.m.	0,—

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 2010	Appropriations 2009	Outturn 2008
p.m.	10 000	65 313,—

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 2010	Appropriations 2009	Outturn 2008
45 000	60 000	60 000,—

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 2010	Appropriations 2009	Outturn 2008
600 000	600 000	943 220,—

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 2010	Appropriations 2009	Outturn 2008
250 000	340 000	311 425,—

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 2010	Appropriations 2009	Outturn 2008
	CHAPTER 3 0
3 0 0	Other staff and external personnel
3 0 0 0	Allowances for seconded national military experts
	Non-differentiated appropriations	7 100 000	6 608 000	6 606 272,—
3 0 0 1	Allowances of the national experts seconded in connection with the ESDP/CFSP
	Non-differentiated appropriations	2 300 000	2 531 000	2 003 586,—
3 0 0 2	Special advisers in the field of the ESDP/CFSP
	Non-differentiated appropriations	179 000	124 000	162 045,—
	Article 3 0 0 — Total	9 579 000	9 263 000	8 771 903,—
3 0 1	Other expenditure in connection with staff
3 0 1 0	Missions
	Non-differentiated appropriations	1 380 000	1 388 000	1 072 557,—
3 0 1 1	Further training
	Non-differentiated appropriations	20 000	25 000	12 001,—
	Article 3 0 1 — Total	1 400 000	1 413 000	1 084 558,—
	CHAPTER 3 0 — TOTAL	10 979 000	10 676 000	9 856 461,—
	CHAPTER 3 1
3 1 0	Buildings
3 1 0 0	Rent
	Non-differentiated appropriations	4 821 000	4 700 000	4 717 294,—
3 1 0 3	Fitting-out and installation work
	Non-differentiated appropriations	255 000	174 000	123 235,—
3 1 0 4	Work to make premises secure
	Non-differentiated appropriations	355 000	270 000	136 901,—
3 1 0 5	Expenditure preliminary to the acquisition, construction and fitting-out of buildings
	Non-differentiated appropriations	5 000	10 000	0,—
	Article 3 1 0 — Total	5 436 000	5 154 000	4 977 430,—
3 1 1	Costs relating to buildings
3 1 1 0	Cleaning and maintenance
	Non-differentiated appropriations	810 000	1 035 000	775 870,—
3 1 1 1	Water, gas, electricity and heating
	Non-differentiated appropriations	558 000	436 000	468 000,—
3 1 1 2	Building security and surveillance
	Non-differentiated appropriations	1 938 000	1 900 000	1 810 000,—
3 1 1 3	Insurance
	Non-differentiated appropriations	13 000	12 000	9 266,—
3 1 1 4	Other expenditure on buildings
	Non-differentiated appropriations	48 000	47 000	42 934,—
	Article 3 1 1 — Total	3 367 000	3 430 000	3 106 070,—
	CHAPTER 3 1 — TOTAL	8 803 000	8 584 000	8 083 500,—
	CHAPTER 3 2
3 2 0	Computer systems and telecommunications
3 2 0 0	Acquisition of equipment and software
	Non-differentiated appropriations	6 700 000	3 254 100	2 259 644,—
3 2 0 1	Outside assistance for the operation and development of computer systems
	Non-differentiated appropriations	5 600 000	5 062 000	5 188 206,—
3 2 0 2	Servicing and maintenance of equipment and software
	Non-differentiated appropriations	750 000	534 500	703 473,—
3 2 0 3	Telecommunications
	Non-differentiated appropriations	1 700 000	1 553 400	1 569 409,—
	Article 3 2 0 — Total	14 750 000	10 404 000	9 720 732,—
3 2 1	Furniture
	Non-differentiated appropriations	100 000	105 000	19 721,—
	CHAPTER 3 2 — TOTAL	14 850 000	10 509 000	9 740 453,—
	CHAPTER 3 3
3 3 0	Meetings and conferences
3 3 0 0	Delegations' travel expenses
	Non-differentiated appropriations	883 000	766 000	497 229,—
3 3 0 1	Miscellaneous travel expenses
	Non-differentiated appropriations	15 000	15 000	15 000,—
3 3 0 2	Interpreting costs
	Non-differentiated appropriations	p.m.	p.m.	0,—
3 3 0 3	Entertainment and representation expenses
	Non-differentiated appropriations	25 000	25 000	22 996,—
3 3 0 4	Administrative expenses incurred in connection with travel
	Non-differentiated appropriations	20 000	100 000	0,—
3 3 0 5	Miscellaneous meeting expenses
	Non-differentiated appropriations	20 000	20 000	20 000,—
	Article 3 3 0 — Total	963 000	926 000	555 225,—
3 3 1	Information
3 3 1 0	Documentation and library expenditure
	Non-differentiated appropriations	179 000	179 000	145 059,—
3 3 1 1	General publications
	Non-differentiated appropriations	90 000	90 000	71 956,—
3 3 1 2	Information and public events
	Non-differentiated appropriations	55 000	55 000	41 408,—
	Article 3 3 1 — Total	324 000	324 000	258 423,—
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	10 000	17 104,—
	Article 3 3 2 — Total	20 000	10 000	17 104,—
	CHAPTER 3 3 — TOTAL	1 307 000	1 260 000	830 752,—
	Title 3 — Total	35 939 000	31 029 000	28 511 166,—
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 2010	Appropriations 2009	Outturn 2008
7 100 000	6 608 000	6 606 272,—

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 2010	Appropriations 2009	Outturn 2008
2 300 000	2 531 000	2 003 586,—

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 2010	Appropriations 2009	Outturn 2008
179 000	124 000	162 045,—

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 2010	Appropriations 2009	Outturn 2008
1 380 000	1 388 000	1 072 557,—

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 2010	Appropriations 2009	Outturn 2008
20 000	25 000	12 001,—

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 2010	Appropriations 2009	Outturn 2008
4 821 000	4 700 000	4 717 294,—

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 2010	Appropriations 2009	Outturn 2008
255 000	174 000	123 235,—

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 2010	Appropriations 2009	Outturn 2008
355 000	270 000	136 901,—

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 2010	Appropriations 2009	Outturn 2008
5 000	10 000	0,—

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 2010	Appropriations 2009	Outturn 2008
810 000	1 035 000	775 870,—

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 2010	Appropriations 2009	Outturn 2008
558 000	436 000	468 000,—

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 2010	Appropriations 2009	Outturn 2008
1 938 000	1 900 000	1 810 000,—

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 2010	Appropriations 2009	Outturn 2008
13 000	12 000	9 266,—

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 2010	Appropriations 2009	Outturn 2008
48 000	47 000	42 934,—

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 2010	Appropriations 2009	Outturn 2008
6 700 000	3 254 100	2 259 644,—

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 2010	Appropriations 2009	Outturn 2008
5 600 000	5 062 000	5 188 206,—

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 2010	Appropriations 2009	Outturn 2008
750 000	534 500	703 473,—

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 2010	Appropriations 2009	Outturn 2008
1 700 000	1 553 400	1 569 409,—

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 2010	Appropriations 2009	Outturn 2008
100 000	105 000	19 721,—

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 2010	Appropriations 2009	Outturn 2008
883 000	766 000	497 229,—

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 31/2008 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 2010	Appropriations 2009	Outturn 2008
15 000	15 000	15 000,—

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 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.

3 3 0 2   Interpreting costs

Appropriations 2010	Appropriations 2009	Outturn 2008
p.m.	p.m.	0,—

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 2010	Appropriations 2009	Outturn 2008
25 000	25 000	22 996,—

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 2010	Appropriations 2009	Outturn 2008
20 000	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 2010	Appropriations 2009	Outturn 2008
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 2010	Appropriations 2009	Outturn 2008
179 000	179 000	145 059,—

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 2010	Appropriations 2009	Outturn 2008
90 000	90 000	71 956,—

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 2010	Appropriations 2009	Outturn 2008
55 000	55 000	41 408,—

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 2010	Appropriations 2009	Outturn 2008
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 2010	Appropriations 2009	Outturn 2008
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 2010	Appropriations 2009	Outturn 2008
20 000	10 000	17 104,—

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 2010	Appropriations 2009	Outturn 2008
	CHAPTER 4 0
4 0 0	Other staff and external personnel
4 0 0 2	Special advisers
	Non-differentiated appropriations	161 000	158 000
	Article 4 0 0 — Total	161 000	158 000
4 0 1	Other expenditure in connection with staff
4 0 1 0	Missions
	Non-differentiated appropriations	p.m.	p.m.
	Article 4 0 1 — Total	p.m.	p.m.
	CHAPTER 4 0 — TOTAL	161 000	158 000
	CHAPTER 4 3
4 3 0	Meetings and conferences
4 3 0 0	Travel expenses of members of the Reflection Group
	Non-differentiated appropriations	142 000	130 000
4 3 0 1	Travel expenses of external experts
	Non-differentiated appropriations	p.m.	p.m.
4 3 0 2	Interpreting costs
	Non-differentiated appropriations	120 000	200 000
4 3 0 3	Entertainment and representation expenses
	Non-differentiated appropriations	10 000	30 000
4 3 0 5	Miscellaneous meeting expenses
	Non-differentiated appropriations	p.m.	p.m.
	Article 4 3 0 — Total	272 000	360 000
4 3 1	Information
4 3 1 1	General publications
	Non-differentiated appropriations	60 000	p.m.
4 3 1 2	Information and public events
	Non-differentiated appropriations	10 000	p.m.
	Article 4 3 1 — Total	70 000	p.m.
4 3 2	Miscellaneous expenses
4 3 2 1	Expenditure on studies, surveys and consultations
	Non-differentiated appropriations	p.m.	300 000
4 3 2 2	Other operating expenditure
	Non-differentiated appropriations	30 000	50 000
	Article 4 3 2 — Total	30 000	350 000
	CHAPTER 4 3 — TOTAL	372 000	710 000
	Title 4 — Total	533 000	868 000
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 2010	Appropriations 2009	Outturn 2008
161 000	158 000

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 2010	Appropriations 2009	Outturn 2008
p.m.	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 2010	Appropriations 2009	Outturn 2008
142 000	130 000

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 2010	Appropriations 2009	Outturn 2008
p.m.	p.m.

Remarks

This appropriation is 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 2010	Appropriations 2009	Outturn 2008
120 000	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 2010	Appropriations 2009	Outturn 2008
10 000	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 2010	Appropriations 2009	Outturn 2008
p.m.	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 2010	Appropriations 2009	Outturn 2008
60 000	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 2010	Appropriations 2009	Outturn 2008
10 000	p.m.

Remarks

The appropriation is 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 2010	Appropriations 2009	Outturn 2008
p.m.	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 2010	Appropriations 2009	Outturn 2008
30 000	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 2010	Appropriations 2009	Outturn 2008
	CHAPTER 10 0	p.m.	p.m.	0,—
	CHAPTER 10 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 1	6 000 000	p.m.	0,—
	CHAPTER 10 1 — TOTAL	6 000 000	p.m.	0,—
	Title 10 — Total	6 000 000	p.m.	0,—
	GRAND TOTAL	633 552 000	562 852 000	579 755 888,—
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

Appropriations 2010	Appropriations 2009	Outturn 2008
p.m.	p.m.	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 2010	Appropriations 2009	Outturn 2008
6 000 000	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 III

COMMISSION

CONTENTS

SECTION III: COMMISSION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

REVENUE

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

316

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

319

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

327

— Title 7: Interest on late payments and fines

354

— Title 8: Borrowing and lending operations

358

— Title 9: Miscellaneous revenue

362

GENERAL SUMMARY OF APPROPRIATIONS (2010 AND 2009) AND OUTTURN (2008)

— Title XX: Administrative expenditure allocated to policy areas

369

— Chapter XX 01: Administrative expenditure allocated to policy areas

374

— Title 01: Economic and financial affairs

391

— Chapter 01 01: Administrative expenditure of ‘economic and financial affairs’ policy area

394

— Chapter 01 02: Economic and monetary union

397

— Chapter 01 03: International economic and financial affairs

399

— Chapter 01 04: Financial operations and instruments

401

— Title 02: Enterprise

417

— Chapter 02 01: Administrative expenditure of ‘enterprise’ policy area

420

— Chapter 02 02: Competitiveness, industrial policy, innovation and entrepreneurship

426

— Chapter 02 03: Internal market for goods and sectoral policies

441

— Chapter 02 04: Cooperation — space and security

450

— Title 03: Competition

457

— Chapter 03 01: Administrative expenditure of ‘competition’ policy area

460

— Chapter 03 03: Cartels, anti-trust and liberalisation

462

— Title 04: Employment and social affairs

465

— Chapter 04 01: Administrative expenditure of ‘employment and social affairs’ policy area

468

— Chapter 04 02: European social fund

474

— Chapter 04 03: Working in Europe — social dialogue and mobility

486

— Chapter 04 04: Employment, social solidarity and gender equality

498

— Chapter 04 05: European Globalisation Adjustment Fund (EGF)

515

— Chapter 04 06: Instrument for Pre-Accession Assistance (IPA) — Human resources development

516

— Title 05: Agriculture and rural development

519

— Chapter 05 01: Administrative expenditure of ‘agriculture and rural development’ policy area

522

— Chapter 05 02: Interventions in agricultural markets

528

— Chapter 05 03: Direct aids

559

— Chapter 05 04: Rural development

573

— Chapter 05 05: Pre-accession measures in the field of agriculture and rural development

584

— Chapter 05 06: International aspects of ‘agriculture and rural development’ policy area

586

— Chapter 05 07: Audit of agricultural expenditure

587

— Chapter 05 08: Policy strategy and coordination of ‘agriculture and rural development’ policy area

592

— Title 06: Energy and transport

597

— Chapter 06 01: Administrative expenditure of ‘energy and transport’ policy area

600

— Chapter 06 02: Inland, air and maritime transport

612

— Chapter 06 03: Trans-European networks

622

— Chapter 06 04: Conventional and renewable energies

626

— Chapter 06 05: Nuclear energy

640

— Chapter 06 06: Research related to energy and transport

644

— Chapter 06 07: Security and protection of energy and transport users

652

— Chapter 06 08: EU satellite navigation programmes (EGNOS and Galileo)

655

— Title 07: Environment

659

— Chapter 07 01: Administrative expenditure of ‘environment’ policy area

662

— Chapter 07 02: Global environmental affairs

666

— Chapter 07 03: Implementation of union environmental policy and legislation

670

— Chapter 07 04: Civil protection

687

— Chapter 07 05: New policy initiatives based on the community environment action programme

691

— Title 08: Research

693

— Chapter 08 01: Administrative expenditure of ‘research’ policy area

698

— Chapter 08 02: Cooperation — Health

704

— Chapter 08 03: Cooperation — Food, agriculture and fisheries, and biotechnology

707

— Chapter 08 04: Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

709

— Chapter 08 05: Cooperation — Energy

711

— Chapter 08 06: Cooperation — Environment (including climate change)

715

— Chapter 08 07: Cooperation — Transport (including aeronautics)

717

— Chapter 08 08: Cooperation — Socioeconomic sciences and the humanities

721

— Chapter 08 09: Cooperation — Risk-sharing Finance Facility (EIB)

722

— Chapter 08 10: Ideas

723

— Chapter 08 11: People

724

— Chapter 08 12: Capacities — Research infrastructures

725

— Chapter 08 13: Capacities — Research for the benefit of small and medium-sized enterprises (SMEs)

726

— Chapter 08 14: Capacities — Regions of knowledge

727

— Chapter 08 15: Capacities — Research potential

728

— Chapter 08 16: Capacities — Science in society

729

— Chapter 08 17: Capacities — International cooperation activities

730

— Chapter 08 18: Capacities — Risk-sharing Finance Facility (EIB)

731

— Chapter 08 19: Capacities — Support for coherent development of research policies

732

— Chapter 08 20: Euratom — Fusion energy

733

— Chapter 08 21: Euratom — Nuclear fission and radiation protection

735

— Chapter 08 22: Completion of previous framework programmes and other activities

736

— Chapter 08 23: Research programme of the research fund for coal and steel

741

— Title 09: Information society and media

745

— Chapter 09 01: Administrative expenditure of ‘information society and media’ policy area

748

— Chapter 09 02: i2010 — electronic communications policy and network security

755

— Chapter 09 03: i2010 — ICT take-up

763

— Chapter 09 04: i2010 — cooperation — information and communication technologies (ICTs)

768

— Chapter 09 05: Capacities — Research infrastructures

776

— Chapter 09 06: i2010 — audiovisual policy and media programme

778

— Title 10: Direct research

785

— Chapter 10 01: Administrative expenditure of ‘direct research’ policy area

788

— Chapter 10 02: Directly financed research operational appropriations — seventh framework programme (2007 to 2013) — EC

793

— Chapter 10 03: Directly financed research operational appropriations — seventh framework programme (2007 to 2011) — Euratom

795

— Chapter 10 04: Completion of previous framework programmes and other activities

797

— Chapter 10 05: Historical liabilities resulting from nuclear activities carried out by the joint research centre pursuant to the Euratom treaty

803

— Title 11: Maritime affairs and fisheries

805

— Chapter 11 01: Administrative expenditure of ‘maritime affairs and fisheries’ policy area

808

— Chapter 11 02: Fisheries markets

813

— Chapter 11 03: International fisheries and law of the sea

815

— Chapter 11 04: Governance of the common fisheries policy

823

— Chapter 11 06: European fisheries fund (EFF)

825

— Chapter 11 07: Conservation, management and exploitation of living aquatic resources

833

— Chapter 11 08: Control and enforcement of the common fisheries policy

835

— Chapter 11 09: Maritime policy

838

— Title 12: Internal market

841

— Chapter 12 01: Administrative expenditure of ‘internal market’ policy area

844

— Chapter 12 02: Policy strategy and coordination for the directorate-general for the internal market

846

— Chapter 12 03: Internal market for services

850

— Chapter 12 04: Corporate environment, accounting and auditing

852

— Title 13: Regional policy

855

— Chapter 13 01: Administrative expenditure of ‘regional policy’ policy area

858

— Chapter 13 03: European regional development fund and other regional operations

862

— Chapter 13 04: Cohesion Fund

880

— Chapter 13 05: Pre-accession operations related to the structural policies

882

— Chapter 13 06: Solidarity fund

885

— Title 14: Taxation and customs union

889

— Chapter 14 01: Administrative expenditure of ‘taxation and customs union’ policy area

892

— Chapter 14 02: Policy strategy and coordination for ‘taxation and customs union’ directorate-general

895

— Chapter 14 03: International aspects of taxation and customs

896

— Chapter 14 04: Customs policy

898

— Chapter 14 05: Taxation policy

901

— Title 15: Education and culture

905

— Chapter 15 01: Administrative expenditure of ‘education and culture’ policy area

908

— Chapter 15 02: Lifelong learning, including multilingualism

918

— Chapter 15 04: Developing cultural cooperation in Europe

930

— Chapter 15 05: Encouraging and promoting cooperation in the field of youth and sports

933

— Chapter 15 06: Fostering European citizenship

937

— Title 16: Communication

945

— Chapter 16 01: Administrative expenditure of ‘communication’ policy area

948

— Chapter 16 02: Communication and the media

953

— Chapter 16 03: ‘Going local’ communication

956

— Chapter 16 04: Analysis and communication tools

961

— Title 17: Health and consumer protection

967

— Chapter 17 01: Administrative expenditure of ‘health and consumer protection’ policy area

970

— Chapter 17 02: Consumer policy

981

— Chapter 17 03: Public health

984

— Chapter 17 04: Food and feed safety, animal health, animal welfare and plant health

995

— Title 18: Area of freedom, security and justice

1005

— Chapter 18 01: Administrative expenditure of ‘area of freedom, security and justice’ policy area

1008

— Chapter 18 02: Solidarity — external borders, return, visa policy and free movement of people

1015

— Chapter 18 03: Migration flows — common immigration and asylum policies

1026

— Chapter 18 04: Fundamental rights and citizenship

1034

— Chapter 18 05: Security and safeguarding liberties

1044

— Chapter 18 06: Justice in criminal and civil matters

1051

— Chapter 18 07: Drugs prevention and information

1056

— Chapter 18 08: Policy strategy and coordination

1059

— Title 19: External relations

1063

— Chapter 19 01: Administrative expenditure of ‘external relations’ policy area

1067

— Chapter 19 02: Cooperation with third countries in the area of migration and asylum

1077

— Chapter 19 03: Common foreign and security policy (CFSP)

1079

— Chapter 19 04: European Instrument for Democracy and Human Rights (EIDHR)

1087

— Chapter 19 05: Relations and cooperation with industrialised non-member countries

1092

— Chapter 19 06: Crisis response and global threats to security

1095

— Chapter 19 08: European neighbourhood policy and relations with Russia

1105

— Chapter 19 09: Relations with Latin America

1117

— Chapter 19 10: Relations with Asia, central Asia and middle east (Iraq, Iran, Yemen)

1121

— Chapter 19 11: Policy strategy and coordination for ‘external relations’ policy area

1132

— Chapter 19 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation

1136

— Title 20: Trade

1139

— Chapter 20 01: Administrative expenditure of ‘trade’ policy area

1142

— Chapter 20 02: Trade policy

1145

— Title 21: Development and relations with African, Caribbean and Pacific (ACP) states

1151

— Chapter 21 01: Administrative expenditure of ‘development and relations with ACP states’ policy area

1154

— Chapter 21 02: Food security

1161

— Chapter 21 03: Non-State actors in development

1165

— Chapter 21 04: Environment and sustainable management of natural resources, including energy

1168

— Chapter 21 05: Human and social development

1171

— Chapter 21 06: Geographical cooperation with African, Caribbean and Pacific (ACP) states

1183

— Chapter 21 07: Development cooperation actions and ad-hoc programmes

1189

— Chapter 21 08: Policy strategy and coordination for ‘development and relations with ACP states’ policy area

1192

— Chapter 21 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation

1195

— Title 22: Enlargement

1199

— Chapter 22 01: Administrative expenditure of ‘enlargement’ policy area

1202

— Chapter 22 02: Enlargement process and strategy

1208

— Chapter 22 03: Post-accession financial support

1220

— Chapter 22 04: Information and communication strategy

1222

— Chapter 22 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation

1224

— Title 23: Humanitarian aid

1227

— Chapter 23 01: Administrative expenditure of ‘humanitarian aid’ policy area

1230

— Chapter 23 02: Humanitarian aid including aid to uprooted people, food aid and disaster preparedness

1232

— Title 24: Fight against fraud

1237

— Chapter 24 01: Administrative expenditure of ‘fight against fraud’ policy area

1240

— Chapter 24 02: Fight against fraud

1241

— Title 25: Commission's policy coordination and legal advice

1245

— Chapter 25 01: Administrative expenditure of ‘commission's policy coordination and legal advice’ policy area

1248

— Chapter 25 02: Relations with civil society, openness and information

1254

— Title 26: Commission's administration

1257

— Chapter 26 01: Administrative expenditure of ‘commission's administration’ policy area

1260

— Chapter 26 02: Multimedia production

1287

— Chapter 26 03: Services to public administrations, businesses and citizens

1289

— Title 27: Budget

1293

— Chapter 27 01: Administrative expenditure of ‘budget’ policy area

1296

— Chapter 27 02: Budget implementation, control and discharge

1300

— Title 28: Audit

1303

— Chapter 28 01: Administrative expenditure of ‘audit’ policy area

1306

— Title 29: Statistics

1309

— Chapter 29 01: Administrative expenditure of ‘statistics’ policy area

1312

— Chapter 29 02: Production of statistical information

1315

— Title 30: Pensions and related expenditure

1321

— Chapter 30 01: Administrative expenditure of ‘pensions and related expenditure’ policy area

1324

— Title 31: Language services

1331

— Chapter 31 01: Administrative expenditure of ‘language services’ policy area

1334

— Title 40: Reserves

1343

— Chapter 40 01: Reserves for administrative expenditure

1346

— Chapter 40 02: Reserves for financial interventions

1348

Annexes

— Publications Office

1355

— Revenue

1356

— Expenditure

1361

— European anti-fraud office

1373

— Revenue

1374

— Expenditure

1378

— European Personnel Selection Office

1389

— Revenue

1390

— Expenditure

1395

— Office for administration and payment of individual entitlements

1407

— Revenue

1408

— Expenditure

1413

— Office for infrastructure and logistics — Brussels

1421

— Revenue

1422

— Expenditure

1427

— Office for infrastructure and logistics — Luxembourg

1435

— Revenue

1436

— Expenditure

1441

— Structural funds

1449

— Research and technological development

1451

— European economic area

1455

— List of budget headings open to candidate countries and, if applicable, the western Balkan potential candidate countries

1465

— Borrowing-and-lending operations — borrowing-and-lending operations guaranteed by the general budget (by way of indication)

1469

REVENUE

TITLE 4

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

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	CHAPTER 4 0
4 0 0	Proceeds of the tax on the salaries, wages and allowances of officials, other servants and persons in receipt of a pension	490 007 213	423 272 984	394 963 084,57
4 0 3	Proceeds of the temporary contribution from the salaries of officials and other servants in active employment	p.m.	p.m.	1 579 994,90
4 0 4	Proceeds from the special levy on the salaries of officials and other servants in active employment	39 177 395	32 944 196	26 845 936,12
	CHAPTER 4 0 — TOTAL	529 184 608	456 217 180	423 389 015,59
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	312 309 270	288 741 231	238 659 398,95
4 1 1	Transfer or purchase of pension rights by staff	65 539 000	88 214 000	81 868 743,66
4 1 2	Contributions to the pension scheme by officials and temporary staff on leave on personal grounds	100 000	100 000	98 632,52
	CHAPTER 4 1 — TOTAL	377 948 270	377 055 231	320 626 775,13
	CHAPTER 4 2
4 2 0	Employer's contribution by decentralised agencies and international organisations to the pension scheme	11 476 650	11 920 503	7 289 632,06
	CHAPTER 4 2 — TOTAL	11 476 650	11 920 503	7 289 632,06
	Title 4 — Total	918 609 528	845 192 914	751 305 422,78
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 officials, other servants and persons in receipt of a pension

Financial year 2010	Financial year 2009	Financial year 2008
490 007 213	423 272 984	394 963 084,57

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.

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 and 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 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).

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 579 994,90

Legal basis

Staff Regulations of Officials of the European Communities.

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).

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

Financial year 2010	Financial year 2009	Financial year 2008
39 177 395	32 944 196	26 845 936,12

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

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, and 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 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

Financial year 2010	Financial year 2009	Financial year 2008
312 309 270	288 741 231	238 659 398,95

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. 24).

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2010	Financial year 2009	Financial year 2008
65 539 000	88 214 000	81 868 743,66

Legal basis

Staff Regulations of Officials of the European Communities.

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

Financial year 2010	Financial year 2009	Financial year 2008
100 000	100 000	98 632,52

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

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 2010	Financial year 2009	Financial year 2008
11 476 650	11 920 503	7 289 632,06

Legal basis

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 2010	Financial year 2009	Financial year 2008
	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.	15 799,87
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	24 891,03
5 0 0 2	Proceeds from the supply of goods to other institutions or bodies — Assigned revenue	p.m.	p.m.	353 617,79
	Article 5 0 0 — Total	p.m.	p.m.	394 308,69
5 0 1	Proceeds from the sale of immovable property	p.m.	p.m.	137 206,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	1 220 501,33
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	1 752 016,02
	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.	9 785 282,71
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	1 489 859,42
	Article 5 1 1 — Total	p.m.	p.m.	11 275 142,13
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	11 275 142,13
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	6 500 000	4 000 000	25 382 692,02
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	18 000 000	30 383 401,80
5 2 2	Interest yielded by pre-financing	50 000 000	60 000 000	50 303 542,46
5 2 3	Revenue generated on Trust Accounts — Assigned revenue	p.m.
	CHAPTER 5 2 — TOTAL	66 500 000	82 000 000	106 069 636,28
	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.	8 482 572,27
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.	8 482 572,27
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	9 711 809,40
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.	122 219 470,89
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	131 931 280,29
	CHAPTER 5 8
5 8 0	Revenue from payments connected with lettings — Assigned revenue	p.m.	p.m.	579 644,17
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	5 749,16
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	585 393,33
	CHAPTER 5 9
5 9 0	Other revenue from administrative operations	100 000	100 000	3 786 940,43
	CHAPTER 5 9 — TOTAL	100 000	100 000	3 786 940,43
	Title 5 — Total	66 600 000	82 100 000	263 882 980,75
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	15 799,87

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions. It records also 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.

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	24 891,03

Remarks

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

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	353 617,79

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 on the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 1   Proceeds from the sale of immovable property

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	137 206,—

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 220 501,33

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 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.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

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

Financial year 2010	Financial year 2009	Financial year 2008
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 on 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	9 785 282,71

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 on 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 489 859,42

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 on 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 2010	Financial year 2009	Financial year 2008
6 500 000	4 000 000	25 382 692,02

Remarks

This revenue refers only to bank interest paid into the Commission's current accounts.

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 2010	Financial year 2009	Financial year 2008
10 000 000	18 000 000	30 383 401,80

Remarks

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.

5 2 2   Interest yielded by pre-financing

Financial year 2010	Financial year 2009	Financial year 2008
50 000 000	60 000 000	50 303 542,46

Remarks

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 article may be used to provide additional appropriations under the corresponding headings of the statement of expenditure in this section. 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.

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.

5 2 3   Revenue generated on Trust Accounts — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.

Remarks

New article

This article is intended to record interest and other revenue generated on Trust Accounts.

The Trust Accounts are kept on behalf of the Community by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) managing Community programmes and the amounts paid in by the Community remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.

In accordance with Article 18(2) of the Financial Regulation, interest generated by Trust Accounts used for Community programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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 18(2) 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).

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	8 482 572,27

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 on 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 2010	Financial year 2009	Financial year 2008
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 on 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	9 711 809,40

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 on 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 2010	Financial year 2009	Financial year 2008
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 on the lines 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 2010	Financial year 2009	Financial year 2008
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	122 219 470,89

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 on 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	579 644,17

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 on 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	5 749,16

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 on 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 2010	Financial year 2009	Financial year 2008
100 000	100 000	3 786 940,43

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2010	Financial year 2009	Financial year 2008
	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.	21 955 509,—
6 0 1 3	Cooperation agreements with non-member countries under Community research programmes — Assigned revenue	p.m.	p.m.	203 130 166,38
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.	225 085 675,38
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.	79 204 935,15
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.	317 265,—
6 0 3 3	Participation of outside bodies in Community activities — Assigned revenue	p.m.	p.m.	12 207 467,20
	Article 6 0 3 — Total	p.m.	p.m.	91 729 667,35
	CHAPTER 6 0 — TOTAL	p.m.	p.m.	316 815 342,73
	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.	40 650 720,70
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.	40 650 720,70
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.	846,—
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.	10 978,86
	Article 6 1 4 — Total	p.m.	p.m.	10 978,86
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, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA	p.m.	40 000 000	47 044 938,09
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.	4 200,—
6 1 5 7	Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund	p.m.	p.m.	11 497 497,13
6 1 5 8	Repayment of miscellaneous unused Community aid — Assigned revenue	p.m.	p.m.	9 243 224,22
	Article 6 1 5 — Total	p.m.	40 000 000	67 789 859,44
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.	347 463,79
	Article 6 1 7 — Total	p.m.	p.m.	347 463,79
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.	28 435,31
	Article 6 1 9 — Total	p.m.	p.m.	28 435,31
	CHAPTER 6 1 — TOTAL	p.m.	40 000 000	108 828 304,10
	CHAPTER 6 2
6 2 0	Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC 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.	1 261 144,—
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.	12 658 902,87
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.	351 843,91
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.	35 858 223,37
	Article 6 2 2 — Total	p.m.	p.m.	50 130 114,15
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.	50 130 114,15
	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.	199 139 557,—
6 3 1	Contributions in connection with the Schengen acquis
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.	2 497 092,25
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.	2 497 092,25
6 3 2	Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue	p.m.	p.m.	68 393 296,95
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.	1 000 000,—
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.	1 000 000,—
	CHAPTER 6 3 — TOTAL	p.m.	p.m.	271 029 946,20
	CHAPTER 6 5
6 5 0	Financial corrections
6 5 0 0	Financial corrections in connection with the Structural Funds, the Cohesion Fund and the European Fisheries Fund	p.m.	213 000 000	344 500 477,49
	Article 6 5 0 — Total	p.m.	213 000 000	344 500 477,49
	CHAPTER 6 5 — TOTAL	p.m.	213 000 000	344 500 477,49
	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.	248 719 624,26
6 6 0 1	Other non-assigned contributions and refunds	30 000 000	115 000 000	37 275 637,43
	Article 6 6 0 — Total	30 000 000	115 000 000	285 995 261,69
	CHAPTER 6 6 — TOTAL	30 000 000	115 000 000	285 995 261,69
	CHAPTER 6 7
6 7 0	Revenue concerning EAGF
6 7 0 1	Clearance of EAGF accounts — Assigned revenue	p.m.	p.m.	984 630 362,—
6 7 0 2	EAGF irregularities — Assigned revenue	p.m.	p.m.	356 066 899,56
6 7 0 3	Superlevy from milk producers — Assigned revenue	p.m.	p.m.	220 907 837,22
	Article 6 7 0 — Total	p.m.	p.m.	1 561 605 098,78
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.	1 561 605 098,78
	CHAPTER 6 8
6 8 0	Temporary restructuring amounts — Assigned revenue
6 8 0 1	Temporary restructuring amounts — Assigned revenue	p.m.	p.m.	2 592 884 443,35
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.	2 592 884 443,35
	CHAPTER 6 8 — TOTAL	p.m.	p.m.	2 592 884 443,35
	Title 6 — Total	30 000 000	368 000 000	5 531 788 988,49
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 this section, depending on the expenditure to be covered.

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	21 955 509,—

Remarks

Revenue resulting from the multilateral EFDA agreements between the European Atomic Energy Community and its 18 fusion associates, and 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 this section, depending on the expenditure to be covered.

Such revenue covers the associates’ contribution to financing 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	203 130 166,38

Remarks

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 (COST), 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, 09 04 02 (indirect action), and Articles 10 02 02 and 10 03 02 of the statement of expenditure in this section, 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 this section.

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 this section.

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 this section.

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	79 204 935,15

Remarks

Revenue accruing from the Association Agreements concluded between the Community and the hereinafter countries as a result of their participation in various Community programmes. Eventual 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

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	317 265,—

Remarks

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 this section.

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	12 207 467,20

Remarks

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	40 650 720,70

Remarks

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 2008 will be used for research in 2010. 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 2010 comes to EUR 53 859 500.

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, any revenue will be used to provide additional appropriations under Chapter 08 23 of the statement of expenditure in this section.

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 Decision 2003/76/EC, 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	846,—

Remarks

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   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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	10 978,86

Remarks

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, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	40 000 000	47 044 938,09

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the Solidarity Fund, the Instrument for Structural Policy 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 2010	Financial year 2009	Financial year 2008
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 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 2010	Financial year 2009	Financial year 2008
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 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	4 200,—

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 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, the Cohesion Fund and the European Fisheries Fund

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	11 497 497,13

Remarks

This item is intended to record the repayment of payments on account under the Structural Funds (European Regional Development Fund and European Social Fund), the Cohesion Fund and the European Fisheries 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, 11 and 13 of the statement of expenditure in this section, 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.

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	9 243 224,22

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 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 this section).

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	347 463,79

Remarks

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 this section.

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	28 435,31

Remarks

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 this section.

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 EAEC Treaty) — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 261 144,—

Remarks

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 France 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 for Articles 10 01 05 and 10 04 04 of the statement of expenditure in this section.

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	12 658 902,87

Remarks

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 for Articles 10 01 05, 10 04 01 and 10 04 02 of the statement of expenditure in this section, 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	351 843,91

Remarks

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

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 for Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in this section.

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	35 858 223,37

Remarks

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 this section, 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	199 139 557,—

Remarks

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 this section.

The contributions by the European Free Trade Association Member States will be 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 2   Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	2 497 092,25

Remarks

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations for Articles 18 02 04, 18 02 05 and 18 03 11 of the statement of expenditure in this section.

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/CE 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 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 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/EC 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).

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations for Articles 18 02 03, 18 02 06 and 18 03 14 of the statement of expenditure in this section.

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 of 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/EC 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).

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).

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

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	68 393 296,95

Remarks

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 this section.

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	1 000 000,—

Remarks

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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, the Cohesion Fund and the European Fisheries Fund

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	213 000 000	344 500 477,49

Remarks

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, European Social Fund), the Cohesion Fund and the European Fisheries 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 this section if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

According to Article 105(1) of Regulation (EC) No 1083/2006, this 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.

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

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).

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

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).

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	248 719 624,26

Remarks

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 the expenditure to which this revenue is assigned.

6 6 0 1   Other non-assigned contributions and refunds

Financial year 2010	Financial year 2009	Financial year 2008
30 000 000	115 000 000	37 275 637,43

Remarks

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.

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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	984 630 362,—

Remarks

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 this section.

The revenue under this item has been estimated at EUR 600 000 000.

When establishing the budget for 2010, an amount of EUR 378 000 000 was taken into account for financing the needs of measures under Article 05 03 01 and the remaining amount of EUR 222 000 000 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	356 066 899,56

Remarks

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 this section.

The revenue under this item has been estimated at EUR 224 000 000, including EUR 133 000 000 carried over from 2009 to 2010 in accordance with Article 10 of the Financial Regulation.

When establishing the budget for 2010, 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   Superlevy from milk producers — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	220 907 837,22

Remarks

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.

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 this section.

The revenue under this item has been estimated at EUR 98 000 000.

When establishing the budget for 2010, 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).

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).

6 7 1   Revenue concerning EAFRD

6 7 1 1   Clearance of accounts EAFRD — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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. Amounts in relation to the repayment of payments on account under the EAFRD are also recorded on this item.

In accordance with Articles 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 2010, 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 Articles 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 2010, 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	2 592 884 443,35

Remarks

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 this section to finance restructuring aid and other aids fixed in Council Regulation (EC) No 320/2006.

When establishing the budget for 2010, an amount of EUR 1 325 000 000 was taken into account for this item (including an amount of EUR 718 000 000 carried over from the previous budget years), of which an amount of EUR 440 000 000 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 (EC) No 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 for Article 05 02 16 (Sugar Restructuring Fund) of the statement of expenditure in this section to finance restructuring aid and other aids fixed 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 (EC) No 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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 Articles 16 and 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 for Article 05 02 16 (Sugar Restructuring Fund) of the statement of expenditure in this section to finance restructuring aid and other aids fixed 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 (EC) No 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 2010	Financial year 2009	Financial year 2008
	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	10 000 000	8 321 856,32
7 0 0 1	Other interest on late payments	3 000 000	3 000 000	815 632,59
	Article 7 0 0 — Total	8 000 000	13 000 000	9 137 488,91
7 0 1	Interest on late payments and other interest on fines	15 000 000	97 000 000	139 317 036,75
	CHAPTER 7 0 — TOTAL	23 000 000	110 000 000	148 454 525,66
	CHAPTER 7 1
7 1 0	Fines, periodic penalty payments and other penalties	100 000 000	629 000 000	1 642 974 387,96
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.	18 000 000	2 753 664,—
	CHAPTER 7 1 — TOTAL	100 000 000	647 000 000	1 645 728 051,96
	CHAPTER 7 2
7 2 0	Interest on deposits and fines
7 2 0 0	Interest on deposits and fines resulting from 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	757 000 000	1 794 182 577,62
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 2010	Financial year 2009	Financial year 2008
5 000 000	10 000 000	8 321 856,32

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European 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 2010	Financial year 2009	Financial year 2008
3 000 000	3 000 000	815 632,59

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 2010	Financial year 2009	Financial year 2008
15 000 000	97 000 000	139 317 036,75

Remarks

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 2010	Financial year 2009	Financial year 2008
100 000 000	629 000 000	1 642 974 387,96

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 (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

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 2010	Financial year 2009	Financial year 2008
p.m.	18 000 000	2 753 664,—

Reference acts

Article 260(2) of the Treaty establishing the European Community.

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 implementation of the excessive deficit procedure — Assigned revenue

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 2010	Financial year 2009	Financial year 2008
	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.	p.m.	28 371 043,12
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,—
	CHAPTER 8 1 — TOTAL	p.m.	p.m.	28 371 043,12
	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.	5 538 549,—
	CHAPTER 8 5 — TOTAL	p.m.	p.m.	5 538 549,—
	Title 8 — Total	p.m.	p.m.	33 909 592,12
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 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

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 50 000 000 000.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 01 04 01 01, 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 Annex Part II of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 01 of the statement of expenditure in this section.

8 0 1   European Community guarantee for Euratom loans raised

Financial year 2010	Financial year 2009	Financial year 2008
p.m.	p.m.	0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 01 04 01 02, 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 Annex Part II of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 02 of the statement of expenditure in this section.

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 2010

Financial year 2009

Financial year 2008