Address https://gelex.eu/eli/EU/act/oj/L/2011/16@2010-10-20/en

Contents

1. Preamble
2. Sole Article
3. 1. SECTION II EUROPEAN COUNCIL AND COUNCIL

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(a) and 314(9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities,

Having regard to the general budget of the European Union for the financial year 2010, as finally adopted on 17 December 2009,

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management,

Having regard to draft amending budget No 6 to the general budget 2010, which the Commission drew up on 17 June 2010,

Having regard to Council's position on draft amending budget No 6/2010, which the Council adopted on 13 September 2010,

Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,

Having regard to the Parliament's approval of the position of the Council on 20 October 2010,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 6 of the European Union for the financial year 2010 has been definitively adopted.

Done at Strasbourg, 20 October 2010. The President J. Buzek

SECTION II EUROPEAN COUNCIL AND COUNCIL

Function group and grade Budget 2010 Amending budget No 6/2010 Amended 2010 Budget To be transferred to EEAS Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts Council President European Council Others Council after transfer to EEAS To be transferred to EEAS President European Council Other To be transferred to EEAS Non-category 2 — — 2 AD 16 11 1 — 3 8 3 1 AD 15 34 — 1 2 32 2 1 AD 14 86 2 9 8 6 79 8 2 2 6 AD 13 135 — — 19 116 19 AD 12 270 — 8 21 8 249 21 8 AD 11 192 — 12 18 12 174 18 12 AD 10 89 7 1 18 1 71 18 7 1 AD 9 115 — 2 24 2 91 24 2 AD 8 78 — — 10 68 10 AD 7 149 — — 7 142 7 AD 6 220 — — 20 200 20 AD 5 138 — — 24 114 24 AD total 1517 10 33 174 29 1344 174 10 3 29 AST 11 41 — — 1 40 1 AST 10 39 — 2 1 40 1 AST 9 44 — — 2 42 2 AST 8 103 — — 4 99 4 AST 7 281 — — 13 268 13 AST 6 366 — 1 15 352 15 AST 5 242 — — 29 213 29 AST 4 200 — — 22 178 22 AST 3 169 22 — 13 156 13 22 AST 2 222 — — 26 196 26 AST 1 278 — — 82 196 82 AST total 1985 22 3 207 1 1780 207 22 0 1 Total 3504 32 36 381 30 3126 381 32 3 30 Grand total 3572 411 3572 Title Heading Budget 2010 Amending budget No 6/2010 New amount 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 918609528 645158 919254686 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 66600000 66600000 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY/EU AGREEMENTS AND PROGRAMMES 30000000 30000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 123000000 8 BORROWING AND LENDING OPERATIONS p.m. p.m. 9 MISCELLANEOUS REVENUE 30000000 30000000 Total 1168209528 645158 1168854686 Title Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 529184608 340405 529525013 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 377948270 304753 378253023 4 2 OTHER CONTRIBUTIONS TO THE PENSION SCHEME 11476650 11476650 Title 4 — Total 918609528 645158 919254686 Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 4 0MISCELLANEOUS 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 490007213 305485 490312698 4 0 3 Proceeds of the temporary contribution from the salaries of officials and other servants in active employment p.m. p.m. 4 0 4 Proceeds from the special levy on the salaries of officials and other servants in active employment 39177395 34920 39212315 Chapter 4 0 — Total 529184608 340405 529525013 Budget 2010 Amending budget No 6/2010 New amount 490007213 305485 490312698 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. 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). Budget 2010 Amending budget No 6/2010 New amount 39177395 34920 39212315 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). Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 312309270 304753 312614023 4 1 1 Transfer or purchase of pension rights by staff 65539000 65539000 4 1 2 Contributions to the pension scheme by officials and temporary staff on leave on personal grounds 100000 100000 Chapter 4 1 — Total 377948270 304753 378253023 Budget 2010 Amending budget No 6/2010 New amount 312309270 304753 312614023 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). Title Heading Budget 2010 Amending budget No 6/2010 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 448527528 405487528 448527528 405487528 40 01 40, 40 02 41 142485 142485 142485 142485 448670013 405630013 448670013 405630013 02 ENTERPRISE 795026177 638215377 795026177 638215377 40 01 40 191847 191847 191847 191847 795218024 638407224 795218024 638407224 03 COMPETITION 90604037 90604037 90604037 90604037 40 01 40 203854 203854 203854 203854 90807891 90807891 90807891 90807891 04 EMPLOYMENT AND SOCIAL AFFAIRS 11248325559 8546105577 11248325559 8546105577 40 01 40, 40 02 41 25423970 25423970 25423970 25423970 11273749529 8571529547 11273749529 8571529547 05 AGRICULTURE AND RURAL DEVELOPMENT 57780438369 56776956322 57780438369 56776956322 40 01 40, 40 02 40 300270293 300270293 300270293 300270293 58080708662 57077226615 58080708662 57077226615 06 ENERGY AND TRANSPORT 4873220943 3260093793 4873220943 3260093793 40 01 40, 40 02 41 77258286 2258286 77258286 2258286 4950479229 3262352079 4950479229 3262352079 07 ENVIRONMENT 456191504 365601504 456191504 365601504 40 01 40, 40 02 41 15164898 5164898 15164898 5164898 471356402 370766402 471356402 370766402 08 RESEARCH 5142057404 4138251404 5142057404 4138251404 40 01 40 25081 25081 25081 25081 5142082485 4138276485 5142082485 4138276485 09 INFORMATION SOCIETY AND MEDIA 1624729281 1593029781 1624729281 1593029781 40 01 40, 40 02 41 3585001 3585001 3585001 3585001 1628314282 1596614782 1628314282 1596614782 10 DIRECT RESEARCH 383321000 391547000 383321000 391547000 11 MARITIME AFFAIRS AND FISHERIES 988114718 806199272 988114718 806199272 40 01 40, 40 02 41 13079514 13079514 13079514 13079514 1001194232 819278786 1001194232 819278786 12 INTERNAL MARKET 67855793 66655793 67855793 66655793 40 01 40, 40 02 41 6125941 6125941 6125941 6125941 73981734 72781734 73981734 72781734 13 REGIONAL POLICY 38896488874 28767371131 38896488874 28767371131 40 01 40 160094 160094 160094 160094 38896648968 28767531225 38896648968 28767531225 14 TAXATION AND CUSTOMS UNION 135060164 107042164 135060164 107042164 40 01 40 118737 118737 118737 118737 135178901 107160901 135178901 107160901 15 EDUCATION AND CULTURE 1499915842 1442377342 1499915842 1442377342 40 01 40, 40 02 41 143552 143552 143552 143552 1500059394 1442520894 1500059394 1442520894 16 COMMUNICATION 217524021 209529021 217524021 209529021 40 01 40 148355 148355 148355 148355 217672376 209677376 217672376 209677376 17 HEALTH AND CONSUMER PROTECTION 676467462 541485462 676467462 541485462 40 01 40, 40 02 41 200652 200652 200652 200652 676668114 541686114 676668114 541686114 18 AREA OF FREEDOM, SECURITY AND JUSTICE 1060720054 792803054 1060720054 792803054 40 01 40, 40 02 41 5385547 5385547 5385547 5385547 1066105601 798188601 1066105601 798188601 19 EXTERNAL RELATIONS 4209069026 3628209402 9388042 9388042 4218457068 3637597444 40 01 40, 40 02 41 54753484 29753484 54753484 29753484 4263822510 3657962886 4273210552 3667350928 20 TRADE 78917119 81917119 78917119 81917119 40 01 40 125941 125941 125941 125941 79043060 82043060 79043060 82043060 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1646409016 1607609507 1646409016 1607609507 40 01 40, 40 02 41 155025 155025 155025 155025 1646564041 1607764532 1646564041 1607764532 22 ENLARGEMENT 1022359107 1203497586 1022359107 1203497586 40 01 40 62971 62971 62971 62971 1022422078 1203560557 1022422078 1203560557 23 HUMANITARIAN AID 820363155 820363155 820363155 820363155 40 01 40 44026 44026 44026 44026 820407181 820407181 820407181 820407181 24 FIGHT AGAINST FRAUD 77645000 73345000 77645000 73345000 25 COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 187523615 187523615 187523615 187523615 40 01 40 374355 374355 374355 374355 187897970 187897970 187897970 187897970 26 COMMISSION'S ADMINISTRATION 981618151 998618151 133320 133320 981751471 998751471 40 01 40, 40 02 41 32085997 14735997 32085997 14735997 1013704148 1013354148 1013837468 1013487468 27 BUDGET 68135786 68135786 68135786 68135786 40 01 40 111533 111533 111533 111533 68247319 68247319 68247319 68247319 28 AUDIT 10593209 10593209 10593209 10593209 40 01 40 23214 23214 23214 23214 10616423 10616423 10616423 10616423 29 STATISTICS 140747470 120323470 140747470 120323470 40 01 40 170501 170501 170501 170501 140917971 120493971 140917971 120493971 30 PENSIONS AND RELATED EXPENDITURE 1214092000 1214092000 1214092000 1214092000 31 LANGUAGE SERVICES 387288152 387288152 387288152 387288152 40 01 40 1628841 1628841 1628841 1628841 388916993 388916993 388916993 388916993 40 RESERVES 1286045995 658695995 1286045995 658695995 Total 137978231536 119589753714 9521362 9521362 137987752898 119599275076 40 01 40, 40 02 40, 40 02 41 537163995 409813995 537163995 409813995 138515395531 119999567709 138524916893 120009089071 Overall objectives The additional appropriations entered through this amending budget 6 are intended to cover the cost resulting from the recruitment of the additional new posts requested by the EEAS during the transitional period. Classification by type Title Chapter Article Item Subitem Heading FF Budget 2010 Amending budget No 6/2010 New amount XX 01ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS XX 01 01Expenditure related to staff in active employment in policy areas XX 01 01 01Expenditure related to staff in active employment working with the institution XX 01 01 01 01 Remuneration and allowances 5 1784931900 985994 1785917894 40 01 40 5116100 5116100 1790048000 1791033994 XX 01 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service 5 15647000 220000 15867000 XX 01 01 01 03 Adjustments to remuneration 5 22230000 22230000 Subtotal 1822808900 1205994 1824014894 40 01 40 5116100 5116100 1827925000 1829130994 XX 01 01 02Expenditure related to staff in active employment of the delegations of the European Union XX 01 01 02 01 Remuneration and allowances 5 174488000 2684613 177172613 XX 01 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service 5 11173000 2902480 14075480 XX 01 01 02 03 Appropriations to cover any adjustments to remuneration 5 2079000 2079000 Subtotal 187740000 5587093 193327093 Article XX 01 01 — Subtotal 2010548900 6793087 2017341987 40 01 40 5116100 5116100 2015665000 2022458087 XX 01 02External staff and other management expenditure XX 01 02 01External staff working with the institution XX 01 02 01 01 Contract staff 5 66185000 218026 66403026 XX 01 02 01 02 Agency staff and technical and administrative assistance in support of different activities 5 24660000 24660000 XX 01 02 01 03 National civil servants temporarily assigned to the institution 5 41665000 41665000 XX 01 02 01 04 Disabled trainees 5 — — Subtotal 132510000 218026 132728026 XX 01 02 02External staff of the delegations of the European Union XX 01 02 02 01 Remuneration of other staff 5 56995000 476219 57471219 XX 01 02 02 02 Training of junior experts and seconded national experts 5 7100000 7100000 XX 01 02 02 03 Expenses of other staff and payment for other services 5 2191000 27251 2218251 Subtotal 66286000 503470 66789470 XX 01 02 11Other management expenditure of the institution XX 01 02 11 01 Mission and representation expenses 5 63812800 37998 63850798 40 01 40 937200 937200 64750000 64787998 XX 01 02 11 02 Conference and meeting costs 5 33549000 33549000 40 01 40 51000 51000 33600000 33600000 XX 01 02 11 03 Meetings of committees 5 17989500 17989500 40 01 40 10500 10500 18000000 18000000 XX 01 02 11 04 Studies and consultations 5 9754000 9754000 40 01 40 246000 246000 10000000 10000000 XX 01 02 11 05 Development of management and information systems 5 26537900 9525 26547425 40 01 40 1682100 1682100 28220000 28229525 XX 01 02 11 06 Further training and management training 5 13888905 7980 13896885 40 01 40 2676095 2676095 16565000 16572980 Subtotal 165532105 55503 165587608 40 01 40 5602895 5602895 171135000 171190503 XX 01 02 12Other management expenditure of the delegations of the European Union XX 01 02 12 01 Missions, conferences and entertainment expenses 5 16682000 174542 16856542 XX 01 02 12 02 Further training of staff in delegations 5 1797000 23450 1820450 Subtotal 18479000 197992 18676992 Article XX 01 02 — Subtotal 382807105 974991 383782096 40 01 40 5602895 5602895 388410000 389384991 XX 01 03Expenditure related to equipment, furniture and services, and buildings of the delegations of the European Union XX 01 03 01Expenditure related to equipment, furniture and services of the Commission XX 01 03 01 03 Equipment and furniture 5 80077000 22672 80099672 XX 01 03 01 04 Services and other operating expenditure 5 53222000 13320 53235320 Subtotal 133299000 35992 133334992 XX 01 03 02Buildings and related expenditure of the delegations of the European Union XX 01 03 02 01 Acquisition, renting and related expenditure 5 112047000 1175481 113222481 XX 01 03 02 02 Equipment, furniture, supplies and services 5 33580000 408491 33988491 Subtotal 145627000 1583972 147210972 Article XX 01 03 — Subtotal 278926000 1619964 280545964 XX 01 05Expenditure related to staff in active employment for indirect research XX 01 05 01 Remuneration and allowances related to staff in active employment for indirect research 1.1 193325000 193325000 XX 01 05 02 External staff for indirect research 1.1 54099000 54099000 XX 01 05 03 Other management expenditure for indirect research 1.1 66044000 66044000 Article XX 01 05 — Subtotal 313468000 313468000 Chapter XX 01 — Total 2985750005 9388042 2995138047 40 01 40 10718995 10718995 2996469000 3005857042 Classification by type Item Subitem Heading FF Budget 2010 Amending budget No 6/2010 New amount XX 01 01 01Expenditure related to staff in active employment working with the institution XX 01 01 01 01 Remuneration and allowances 5 1784931900 985994 1785917894 40 01 40 5116100 5116100 1790048000 1791033994 XX 01 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service 5 15647000 220000 15867000 XX 01 01 01 03 Adjustments to remuneration 5 22230000 22230000 Item XX 01 01 01 — Total 1822808900 1205994 1824014894 40 01 40 5116100 5116100 1827925000 1829130994 Remarks With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

salaries, allowances and other payments related to salaries,

accident and sickness insurance and other social security charges,

unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,

miscellaneous allowances and grants,

in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home,

allowances in the event of dismissal of a probationary official for obvious inadequacy,

allowances in the event of cancellation by the institution of the contract of a temporary staff member,

reimbursement of expenditure on security measures at the homes of officials working in offices and delegations of the European Union in the EU,

flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

installation and resettlement allowances 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,

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,

transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain in service in these Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of Officials and the Conditions of employment of other servants of the European Communities,

the cost of any adjustments to remuneration approved by the Council during the financial year.

The amounts in the reserve will be released in the following manner:

EUR 6295320 of the appropriations in the reserve will be released on presentation of a follow-up report on the staff screening exercise started in 2007, in accordance with paragraph 19 of European Parliament's resolution of 8 July 2008 on the 2009 budget: First reflections on the 2009 Preliminary Draft Budget and mandate for the conciliation, Section III — Commission (OJ C 294 E, 3.12.2009, p. 110). This report should be presented by 30 April 2009 and provide information for every DG on staff working in each administrative support unit and in coordination functions and should include a detailed listing of officials and temporary and contract staff (absolute figures and percentage),

EUR 6295320 of the appropriations in the reserve will be released when the Commission has presented a detailed analysis of the scope for redeployment of administrative and coordination functions so as to improve efficiency gains and to obtain sufficient resources for the achievement of the European Union's political priorities. In line with the concluding remarks of the study ordered by the policy department on budgetary affairs of the European Parliament on Decentralisation following the reform of the European Commission: evaluation and perception, this exercise has to take into consideration the specific features of each task and function in order to reprioritise in the long term the resources allocated to administrative support and coordination functions between central services and operational Directorates-General,

EUR 6295320 of the appropriations in the reserve will be released on presentation of a plan to the European Parliament for guidelines to improve communication and ensure consistency in all the Commission's communication measures and activities, in accordance with paragraphs 52 and 53 of the abovementioned resolution of the European Parliament of 8 July 2008. These guidelines, agreed between DG Communication and the other Directorates-General, should aim to guarantee an adequate level of harmonisation in presentation of communication policy and be respected by all actors within the Commission with the aim of developing a recognisable EU mark to be used in all communication measures,

EUR 6295320 of the appropriations in the reserve will be released when the Commission has fulfilled the conditions originally tabled to Item 19 01 01 01, namely: to create in all services concerned specific units for the follow-up of European Union contributions in international trust funds,

EUR 1416000 of the appropriations in the reserve will be released when the Commission has fulfilled the conditions originally tabled to Article 06 01 01, namely:

(a) entering of the full financial contribution of the Commission to the Euratom Supply Agency (including staff, administration and operating expenditure) into European Union budget (section III) and publication of establishment plan separately in budget;

(b) formal withdrawal of the proposal for a Council Regulation on the Financial Regulation applicable to the Euratom Supply Agency (COM(2007) 108 final).

EUR 5116100 of the appropriations in the reserve will be released when:

the Commission has undertaken to inform and involve Parliament in the most efficient and constructive way concerning implementation of new policies or instruments and the budgetary resources required. This cooperation should be fully compliant with the Framework Agreement on relations between the European Parliament and the Commission (Annex XIV, Parliament's Rules of Procedure),

the Commission has submitted details of the financial impact of its new work programme and has undertaken to give updated information to, and engage in dialogue with, Parliament's competent bodies.

A general description of the officials' salaries and other benefits is given on the Working at the Commission page of the European Commission's Directorate-General for Personnel and Administration website. The Council Regulation updating the salary scales of officials and other servants of all the European Union institutions, including increments and allowances, is published every year in the Official Journal (latest adjustment in OJ L 348, 29.12.2009, p. 10). The new posts for 2009 were part of the overall increase of 850 new staff over a transitional period from 2006 to 2009 for the enlargement to include Bulgaria and Romania. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 46000000. Legal basis Staff Regulations of Officials of the European Communities. Conditions of employment of other servants of the European Communities. 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). Budget 2010 Amending budget No 6/2010 New amount XX 01 01 01 01 1784931900 985994 1785917894 40 01 40 5116100 5116100 Total 1790048000 985994 1791033994 Budget 2010 Amending budget No 6/2010 New amount 15647000 220000 15867000 Budget 2010 Amending budget No 6/2010 New amount 22230000 22230000 Classification by type Item Subitem Heading FF Budget 2010 Amending budget No 6/2010 New amount XX 01 01 02Expenditure related to staff in active employment of the delegations of the European Union XX 01 01 02 01 Remuneration and allowances 5 174488000 2684613 177172613 XX 01 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service 5 11173000 2902480 14075480 XX 01 01 02 03 Appropriations to cover any adjustments to remuneration 5 2079000 2079000 Item XX 01 01 02 — Total 187740000 5587093 193327093 Remarks In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to delegations of the European Union outside the EU and delegations to international organisations situated inside the EU, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

salaries, allowances and payments related to salaries,

accident and sickness insurance and other social security charges,

unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

miscellaneous allowances and grants,

overtime,

the cost of weightings applied to the remuneration of officials and temporary staff,

the cost of any adjustments to remuneration approved by the Council during the financial year,

installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,

removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 30000. Legal basis Staff Regulations of Officials of the European Communities. Conditions of employment of other servants of the European Communities. Council Regulation No 6/66/Euratom, No 121/66/EEC of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66). Council Regulation No 7/66/Euratom, No 122/66/EEC of 28 July 1966 laying down the list of places for which a transport allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66). 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). 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). Budget 2010 Amending budget No 6/2010 New amount 174488000 2684613 177172613 Budget 2010 Amending budget No 6/2010 New amount 11173000 2902480 14075480 Budget 2010 Amending budget No 6/2010 New amount 2079000 2079000 Classification by type Item Subitem Heading FF Budget 2010 Amending budget No 6/2010 New amount XX 01 02 01External staff working with the institution XX 01 02 01 01 Contract staff 5 66185000 218026 66403026 XX 01 02 01 02 Agency staff and technical and administrative assistance in support of different activities 5 24660000 24660000 XX 01 02 01 03 National civil servants temporarily assigned to the institution 5 41665000 41665000 XX 01 02 01 04 Disabled trainees 5 — — Item XX 01 02 01 — Total 132510000 218026 132728026 Remarks This appropriation is intended to cover the following expenditure incurred within the Union territory:

the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Communities), employer's contributions to social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff,

a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,

the employment of agency staff, particularly clerical staff and shorthand typists,

expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Community/EU legislation by the Member States,

the cost of any adjustments to remuneration approved by the Council during the financial year.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Community/EU programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation. Revenue from contributions from the EFTA States to the Community's/EU's general costs under Articles 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget headings concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 316920. Any revenue from the Swiss Confederation's contribution for participation in Community/EU programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation. The amount of assigned revenue based on data available (2008 earmarked revenue entered in this item), in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1237770. Legal basis Staff Regulations of Officials of the European Communities. Conditions of employment of other servants of the European Communities. Rules governing designation and remuneration and other financial conditions adopted by the Commission. Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16). 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). Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005. Budget 2010 Amending budget No 6/2010 New amount 66185000 218026 66403026 Budget 2010 Amending budget No 6/2010 New amount 24660000 24660000 Budget 2010 Amending budget No 6/2010 New amount 41665000 41665000 Budget 2010 Amending budget No 6/2010 New amount — — Classification by type Item Subitem Heading FF Budget 2010 Amending budget No 6/2010 New amount XX 01 02 02External staff of the delegations of the European Union XX 01 02 02 01 Remuneration of other staff 5 56995000 476219 57471219 XX 01 02 02 02 Training of junior experts and seconded national experts 5 7100000 7100000 XX 01 02 02 03 Expenses of other staff and payment for other services 5 2191000 27251 2218251 Item XX 01 02 02 — Total 66286000 503470 66789470 Remarks In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to delegations of the European Union outside the European Union and delegations to international organisations situated inside the EU, this appropriation is intended to cover:

the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,

employer's contributions towards supplementary social security cover for local staff,

services of agency and freelance staff.

As regards junior experts and seconded national experts in delegations, this appropriation is intended:

to finance or co-finance the expenditure related to the posting of Junior Experts (university graduates) to the delegations of the European Union,

to meet the costs of seminars organised for young diplomats from the Member States and non-member countries,

to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200000. Legal basis Conditions of employment of other servants of the European Communities. Budget 2010 Amending budget No 6/2010 New amount 56995000 476219 57471219 Budget 2010 Amending budget No 6/2010 New amount 7100000 7100000 Budget 2010 Amending budget No 6/2010 New amount 2191000 27251 2218251 Classification by type Item Subitem Heading FF Budget 2010 Amending budget No 6/2010 New amount XX 01 02 11Other management expenditure of the institution XX 01 02 11 01 Mission and representation expenses 5 63812800 37998 63850798 40 01 40 937200 937200 64750000 64787998 XX 01 02 11 02 Conference and meeting costs 5 33549000 33549000 40 01 40 51000 51000 33600000 33600000 XX 01 02 11 03 Meetings of committees 5 17989500 17989500 40 01 40 10500 10500 18000000 18000000 XX 01 02 11 04 Studies and consultations 5 9754000 9754000 40 01 40 246000 246000 10000000 10000000 XX 01 02 11 05 Development of management and information systems 5 26537900 9525 26547425 40 01 40 1682100 1682100 28220000 28229525 XX 01 02 11 06 Further training and management training 5 13888905 7980 13896885 40 01 40 2676095 2676095 16565000 16572980 Item XX 01 02 11 — Total 165532105 55503 165587608 40 01 40 5602895 5602895 171135000 171190503 Remarks This appropriation is intended to cover the following decentralised operating expenditure:

travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other EU institutions or bodies and for third parties will constitute assigned expenditure),

reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other institutions of the European Union),

reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by regulations (Council or European Parliament and Council), and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission),

the cost of refreshments and food served on special occasions during internal meetings,

expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament's Committee on Budgetary Control, as requested in paragraph 88 of Resolution 2006/809/EC, Euratom of the European Parliament of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),

expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Community/EU funds or operations to collect revenue that constitutes Community own resources or cooperate in the Community/EU statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Community/EU programmes,

expenditure on training non-member country officials who carry out management or control duties with a direct bearing on protecting the EU's financial interest,

the cost of the Commission's participation in conferences, congresses and meetings,

conference enrolment fees, excluding training expenses,

subscriptions to trade and scientific associations,

expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,

the purchase of studies already carried out or subscriptions with specialist research institutions,

expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission:

fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,

expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and teaching materials),

the cost of attending external training and of joining the relevant professional organisations,

expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,

training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

financing teaching aids,

the following expenditure on information and management systems:

the development and maintenance under contract of management and information systems,

the acquisition and maintenance of complete (turnkey) information and management systems in the field of administrative management (staff, budget, finance, accounts, etc.),

studies, documentation and training linked to those systems and project management,

the acquisition of skills and expertise in the area of information technology for all departments: quality, security, technology, development methodology, information technology management, etc.,

technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Community/EU programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation. Revenue from contributions from the EFTA States to the Community's/EU's general costs under Article 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget headings concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 1267000. Any revenue from the Swiss Confederation's contribution for participation in Community/EU programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation. The amount of assigned revenue based on data available (2008 earmarked revenue entered in this item), in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 6491240. Legal basis Staff Regulations of Officials of the European Communities. Budget 2010 Amending budget No 6/2010 New amount XX 01 02 11 01 63812800 37998 63850798 40 01 40 937200 937200 Total 64750000 37998 64787998 Budget 2010 Amending budget No 6/2010 New amount XX 01 02 11 02 33549000 33549000 40 01 40 51000 51000 Total 33600000 33600000 Budget 2010 Amending budget No 6/2010 New amount XX 01 02 11 03 17989500 17989500 40 01 40 10500 10500 Total 18000000 18000000 Budget 2010 Amending budget No 6/2010 New amount XX 01 02 11 04 9754000 9754000 40 01 40 246000 246000 Total 10000000 10000000 Budget 2010 Amending budget No 6/2010 New amount XX 01 02 11 05 26537900 9525 26547425 40 01 40 1682100 1682100 Total 28220000 9525 28229525 Budget 2010 Amending budget No 6/2010 New amount XX 01 02 11 06 13888905 7980 13896885 40 01 40 2676095 2676095 Total 16565000 7980 16572980 Classification by type Item Subitem Heading FF Budget 2010 Amending budget No 6/2010 New amount XX 01 02 12Other management expenditure of the delegations of the European Union XX 01 02 12 01 Missions, conferences and entertainment expenses 5 16682000 174542 16856542 XX 01 02 12 02 Further training of staff in delegations 5 1797000 23450 1820450 Item XX 01 02 12 — Total 18479000 197992 18676992 Remarks In respect of Items 19 01 02 12, 20 01 02 12, 21 01 02 12 and 22 01 02 12, relating to delegations of the European Union outside the EU and delegations to international organisations situated inside the EU, this appropriation is intended to cover:

miscellaneous costs and allowances concerning other staff, including legal consultations,

expenditure arising from recruitment procedures of officials, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,

the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,

expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, cultural activities and initiatives for encouraging social contacts,

expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,

expenditure incurred for further training and retraining, including course fees, the cost of trainers and logistical costs such as room and equipment hire for training and for local and regional seminars as well as miscellaneous connected costs such as refreshments and food,

the fixed allowance granted to officials who regularly incur entertainment expenses by reason of their duties, and the reimbursement of costs incurred by authorised Commission officials to represent the Commission in the interests of the service and by reason of their duties (in the case of delegations within the territory of the EU, part of the accommodation expenses will be covered by the fixed entertainment allowance),

expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by Commission officials and other staff,

expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,

expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250000. Legal basis Staff Regulations of Officials of the European Communities. Conditions of employment of other servants of the European Communities. Budget 2010 Amending budget No 6/2010 New amount 16682000 174542 16856542 Budget 2010 Amending budget No 6/2010 New amount 1797000 23450 1820450 Classification by type Item Subitem Heading FF Budget 2010 Amending budget No 6/2010 New amount XX 01 03 01Expenditure related to equipment, furniture and services of the Commission XX 01 03 01 03 Equipment and furniture 5 80077000 22672 80099672 XX 01 03 01 04 Services and other operating expenditure 5 53222000 13320 53235320 Item XX 01 03 01 — Total 133299000 35992 133334992 Remarks This appropriation is intended to cover the following expenditure incurred within EU territory:

the purchase, hire, maintenance and repair of furniture, and in particular:

the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,

the replacement of worn-out and broken furniture,

supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

the hire of furniture,

furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

expenditure on working equipment, and in particular:

purchase of uniforms for floor messengers and drivers,

purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,

purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Council Directives 89/391/EEC and 90/270/EEC,

other operating expenditure, such as:

expenditure on equipping buildings with telecommunications facilities, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),

the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,

the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

the purchase, hire or leasing of typewriters, word processors or any other electronic office equipment,

installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

financing the development and use of the Europa site on the Internet: Europa is the joint server for all the European institutions and enables all citizens of Europe, wherever they live, to obtain full online information on the aims of the European Union, the structure of its institutions, current policies and those to be implemented. It is also intended to provide a letter box so that citizens can communicate with the various institutions. At an appropriate time, the departments concerned will send the European Parliament a report on the activity of the Europa site, including interinstitutional pages and the development of the letter box and the assistance it provides to Members of the European Parliament in their communications with the general public (factual information),

expenditure on the creation and development of the Commission's intranet site (Intracomm) and publication of the weekly Commission en direct,

the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (CD-ROMs etc.),

the training and support required for accessing this information,

subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

the cost of interbuilding telephone and computer links and international transmission lines between sites of EU offices,

technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software,

expenditure on the Computer Centre:

the purchase, hire or leasing of computers, peripherals and software for the Computer Centre, and the costs of back-up facilities,

maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel,

the development and maintenance, under contract, of the necessary software for the operation of the Computer Centre.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned. This appropriation covers expenditure incurred within the territory of the EU, excluding offices in the EU (for which expenditure is entered in Item 16 01 03 03). Any revenue from the Swiss Confederation's contributions for participation in Community/EU programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8734000. 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). Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14). 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). Budget 2010 Amending budget No 6/2010 New amount 80077000 22672 80099672 Budget 2010 Amending budget No 6/2010 New amount 53222000 13320 53235320 Classification by type Item Subitem Heading FF Budget 2010 Amending budget No 6/2010 New amount XX 01 03 02Buildings and related expenditure of the delegations of the European Union XX 01 03 02 01 Acquisition, renting and related expenditure 5 112047000 1175481 113222481 XX 01 03 02 02 Equipment, furniture, supplies and services 5 33580000 408491 33988491 Item XX 01 03 02 — Total 145627000 1583972 147210972 Remarks In respect of Items 19 01 03 02, 20 01 03 02, 21 01 03 02 and 22 01 03 02, relating to delegations of the European Union outside the EU and delegations to international organisations situated inside the EU, this appropriation is intended to cover:

temporary accommodation allowances and daily allowances,

as regards rent and other charges on buildings for delegations outside the EU:

for all the buildings or parts of buildings occupied by the offices of delegations outside the EU or by officials posted outside the EU: rents (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),

for all the buildings or parts of buildings occupied by the offices of delegations outside the EU and delegates' residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),

as regards rent and other charges on buildings within EU territory:

for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,

for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,

expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees,

the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,

the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,

the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

insurance premiums for vehicles,

the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,

subscriptions to news agencies,

the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to outside service providers,

the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions), the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,

the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,

postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,

the cost of the diplomatic bag,

all expenditure on furniture and fittings for residential accommodation made available to officials,

the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,

outsourced services, in particular for the development, maintenance and support of IT systems in the delegations,

the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,

the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,

subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,

any expenditure on active security operations in delegations in emergencies.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 775000. Legal basis Staff Regulations of Officials of the European Communities. Budget 2010 Amending budget No 6/2010 New amount 112047000 1175481 113222481 Budget 2010 Amending budget No 6/2010 New amount 33580000 408491 33988491 Overall objectives

Contribute to the implementation of the provisions of the European Security Strategy in order to maintain peace, to prevent conflicts, and to strengthen international security, in accordance with the aims and principles of the United Nations Charter, the principles of the Helsinki Final Act and the objectives of the Paris Charter, including those relating to the respect of external borders.

Promote together with partner countries a sure, stable and prosperous neighbourhood based on shared values and interests.

Consolidate and promote democracy, the rule of law, human rights and the principles of international law.

Promote an international system based on strengthened multilateral cooperation and good global governance.

Develop an external energy policy for the European Union in order to:

contribute to sustainable development,

secure energy supplies for the European Union,

contribute to the development of the international measures necessary to preserve and improve the quality of the environment, and to encourage the sustainable management of world natural resources.

Support sustainable development at the economic, social and environmental level of the partner countries and more particularly the developing countries, with the essential aim of eradicating poverty.

Give assistance to the people and the countries and the regions confronted with natural or man-made disasters (in accordance with the vision and the framework established by the Declaration of December 2005 on the development policy of the Union).

Title Chapter Heading FF Budget 2010 Amending budget No 6/2010 New amount Commitments Payments Commitments Payments Commitments Payments 19 01 ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA 435309871 435309871 9388042 9388042 444697913 444697913 40 01 40 253484 253484 253484 253484 435563355 435563355 444951397 444951397 19 02 COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM 4 52959000 50000000 52959000 50000000 19 03 COMMON FOREIGN AND SECURITY POLICY (CFSP) 4 280891000 225000000 280891000 225000000 19 04 EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) 4 154224200 148400000 154224200 148400000 19 05 RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES 4 23640000 17713000 23640000 17713000 19 06 CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY 4 295711882 256305160 295711882 256305160 19 08 EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA 1722667073 1384200000 1722667073 1384200000 40 02 41 20000000 20000000 20000000 20000000 1742667073 1404200000 1742667073 1404200000 19 09 RELATIONS WITH LATIN AMERICA 4 356268000 309484268 356268000 309484268 40 02 41 11500000 5000000 11500000 5000000 367768000 314484268 367768000 314484268 19 10 RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EAST (IRAQ, IRAN, YEMEN) 4 855898000 769397103 855898000 769397103 40 02 41 23000000 4500000 23000000 4500000 878898000 773897103 878898000 773897103 19 11 POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA 4 31500000 32400000 31500000 32400000 19 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION 4 — p.m. — p.m. Title 19 — Total 4209069026 3628209402 9388042 9388042 4218457068 3637597444 40 01 40, 40 02 41 54753484 29753484 54753484 29753484 4263822510 3657962886 4273210552 3667350928 Title Chapter Article Item Heading FF Budget 2010 Amending budget No 6/2010 New amount 19 01ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA 19 01 01Expenditure related to staff in active employment of External relations policy area 19 01 01 01 Expenditure related to staff in active employment of External relations Directorate-General 5 90313364 1205994 91519358 40 01 40 253484 253484 90566848 91772842 19 01 01 02 Expenditure related to staff in active employment of External relations delegations of the European Union 5 89814816 5587093 95401909 Article 19 01 01 — Subtotal 180128180 6793087 186921267 40 01 40 253484 253484 180381664 187174751 19 01 02External staff and other management expenditure in support of External relations policy area 19 01 02 01 External staff of External relations Directorate-General 5 7347950 218026 7565976 19 01 02 02 External staff of External relations delegations of the European Union 5 31711222 503470 32214692 19 01 02 11 Other management expenditure of External relations Directorate-General 5 8474241 55503 8529744 19 01 02 12 Other management expenditure of External relations delegations of the European Union 5 8840354 197992 9038346 Article 19 01 02 — Subtotal 56373767 974991 57348758 19 01 03Expenditure related to equipment, furniture and services, buildings and related expenditure of External relations policy area 19 01 03 01 Expenditure related to equipment, furniture and services of External relations Directorate-General 5 6604467 35992 6640459 19 01 03 02 Buildings and related expenditure of External relations delegations of the European Union 5 69667957 1583972 71251929 Article 19 01 03 — Subtotal 76272424 1619964 77892388 19 01 04Support expenditure for operations of External relations policy area 19 01 04 01 Development Cooperation Instrument (DCI) — Expenditure on administrative management 4 55858500 55858500 19 01 04 02 European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management 4 42833000 42833000 19 01 04 03 Instrument for Stability (IfS) — Expenditure on administrative management 4 6000000 6000000 19 01 04 04 Common foreign and security policy (CFSP) — Expenditure on administrative management 4 650000 650000 19 01 04 05 Evaluation of the results of Union aid and follow-up and audit measures — Expenditure on administrative management 4 1500000 1500000 19 01 04 06 Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management 4 1300000 1300000 19 01 04 07 European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management 4 9974000 9974000 19 01 04 08 Industrialised Countries Instrument (ICI) — Expenditure on administrative management 4 100000 100000 19 01 04 20 Administrative support expenditure for External Relations policy area 4 p.m. p.m. 19 01 04 30 Education, Audiovisual and Culture Executive Agency — Subsidy for External Relations programmes 4 4320000 4320000 Article 19 01 04 — Subtotal 122535500 122535500 Chapter 19 01 — Total 435309871 9388042 444697913 40 01 40 253484 253484 435563355 444951397 Budget 2010 Amending budget No 6/2010 New amount 19 01 01 01 90313364 1205994 91519358 40 01 40 253484 253484 Total 90566848 1205994 91772842 Remarks More Commission personnel will be assigned to crisis response management in order to allow for enough capacity for the follow-up of civil society organisation proposals for crisis response. Budget 2010 Amending budget No 6/2010 New amount 89814816 5587093 95401909 Remarks The Commission will recruit highly qualified, stable and specialised personnel for human rights questions. Sufficient staff will be assigned to crisis response management for the follow-up of Civil Society Organisation proposals for crisis response. Budget 2010 Amending budget No 6/2010 New amount 7347950 218026 7565976 Budget 2010 Amending budget No 6/2010 New amount 31711222 503470 32214692 Budget 2010 Amending budget No 6/2010 New amount 8474241 55503 8529744 Budget 2010 Amending budget No 6/2010 New amount 8840354 197992 9038346 Budget 2010 Amending budget No 6/2010 New amount 6604467 35992 6640459 Budget 2010 Amending budget No 6/2010 New amount 69667957 1583972 71251929 Overall objectives

To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the Commission's programme of administrative reform.

To meet the Commission's building needs in an efficient, effective and timely manner.

To ensure publication of information originating from the Institutions of the European Union.

To implement the relevant regulations by correct, uniform and transparent application of the rules for determining and paying individual entitlements.

To provide modern and high-performance information technology and telecommunications infrastructure and services.

To organise competitions and selection procedures to meet the priority needs of the Institutions.

Title Chapter Heading FF Budget 2010 Amending budget No 6/2010 New amount Commitments Payments Commitments Payments Commitments Payments 26 01 ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA 965218151 965218151 133320 133320 965351471 965351471 40 01 40 8985997 8985997 8985997 8985997 974204148 974204148 974337468 974337468 26 02 MULTIMEDIA PRODUCTION 1 14400000 14400000 14400000 14400000 26 03 SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS 2000000 19000000 2000000 19000000 40 02 41 23100000 5750000 23100000 5750000 25100000 24750000 25100000 24750000 Title 26 — Total 981618151 998618151 133320 133320 981751471 998751471 40 01 40, 40 02 41 32085997 14735997 32085997 14735997 1013704148 1013354148 1013837468 1013487468 Title Chapter Article Item Heading FF Budget 2010 Amending budget No 6/2010 New amount 26 01ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA 26 01 01 Expenditure related to staff in active employment in Commission's administration policy area 5 100865768 100865768 40 01 40 283102 283102 101148870 101148870 26 01 02External staff and other management expenditure in support of Commission's administration policy area 26 01 02 01 External staff 5 5331770 5331770 26 01 02 11 Other management expenditure 5 13073422 13073422 40 01 40 5602895 5602895 18676317 18676317 Article 26 01 02 — Subtotal 18405192 18405192 40 01 40 5602895 5602895 24008087 24008087 26 01 03 Expenditure related to equipment, furniture and services of Commission's administration policy area 5 7376147 7376147 26 01 04Support expenditure for operations of Commission's administration policy area 26 01 04 01 Interoperability Solutions for European Public Administrations (ISA) — Expenditure on administrative management 1.1 p.m. p.m. 40 01 40 700000 700000 700000 700000 Article 26 01 04 — Subtotal p.m. p.m. 40 01 40 700000 700000 700000 700000 26 01 09Administrative support of the Publications Office 26 01 09 01 Publications Office 5 84082000 84082000 Article 26 01 09 — Subtotal 84082000 84082000 26 01 10Consolidation of EU law 26 01 10 01 Consolidation of EU law 5 2000000 2000000 Article 26 01 10 — Subtotal 2000000 2000000 26 01 11Official Journal of the European Union (L and C) 26 01 11 01 Official Journal of the European Union 5 13500000 13500000 Article 26 01 11 — Subtotal 13500000 13500000 26 01 20 European Personnel Selection Office 5 30993000 30993000 26 01 21 Office for the Administration and Payment of Individual Entitlements 5 33728000 33728000 26 01 22Office for Infrastructure and Logistics (Brussels) 26 01 22 01 Office for Infrastructure and Logistics in Brussels 5 67343000 67343000 26 01 22 02 Acquisition and renting of buildings in Brussels 5 213581000 77520 213658520 26 01 22 03 Expenditure related to buildings in Brussels 5 75630000 28229 75658229 26 01 22 04 Expenditure for equipment in Brussels 5 4900000 2115 4902115 40 01 40 2400000 2400000 7300000 7302115 26 01 22 05 Services and other operating expenditure in Brussels 5 7216000 3091 7219091 Article 26 01 22 — Subtotal 368670000 110955 368780955 40 01 40 2400000 2400000 371070000 371180955 26 01 23Office for Infrastructure and Logistics (Luxembourg) 26 01 23 01 Office for Infrastructure and Logistics in Luxembourg 5 24430000 24430000 26 01 23 02 Acquisition and renting of buildings in Luxembourg 5 42844000 42844000 26 01 23 03 Expenditure related to buildings in Luxembourg 5 15720000 15720000 26 01 23 04 Expenditure for equipment in Luxembourg 5 714000 714000 26 01 23 05 Services and other operating expenditure in Luxembourg 5 718000 718000 26 01 23 06 Guarding of buildings in Luxembourg 5 5535000 5535000 Article 26 01 23 — Subtotal 89961000 89961000 26 01 40Security 26 01 40 01 Security and monitoring 5 6915000 6915000 26 01 40 02 Guarding of buildings in Brussels 5 31936000 13185 31949185 Article 26 01 40 — Subtotal 38851000 13185 38864185 26 01 49 Administrative appropriations carried over automatically 5 p.m. p.m. 26 01 50Personnel policy and management 26 01 50 01 Medical service 5 6680000 2325 6682325 26 01 50 02 Competitions, selection and recruitment expenditure 5 2346000 4320 2350320 26 01 50 04 Interinstitutional cooperation in the social sphere 5 8552000 2535 8554535 26 01 50 06 Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings 5 520000 520000 26 01 50 07 Damages 5 200000 200000 26 01 50 08 Miscellaneous insurances 5 55000 55000 26 01 50 09 Language courses 5 4221000 4221000 Article 26 01 50 — Subtotal 22574000 9180 22583180 26 01 51European Schools 26 01 51 01 Office of the Secretary-General of the European Schools (Brussels) 5 8554000 8554000 26 01 51 02 Brussels I (Uccle) 5 24197011 24197011 26 01 51 03 Brussels II (Woluwe) 5 22314024 22314024 26 01 51 04 Brussels III (Ixelles) 5 21602655 21602655 26 01 51 05 Brussels IV (Transition) 5 4839706 4839706 26 01 51 11 Luxembourg I 5 26418440 26418440 26 01 51 12 Luxembourg II 5 4832925 4832925 26 01 51 21 Mol (BE) 5 7019115 7019115 26 01 51 22 Frankfurt am Main (DE) 5 4366031 4366031 26 01 51 23 Karlsruhe (DE) 5 3133263 3133263 26 01 51 24 Munich (DE) 5 494527 494527 26 01 51 25 Alicante (ES) 5 7057719 7057719 26 01 51 26 Varese (IT) 5 10163733 10163733 26 01 51 27 Bergen (NL) 5 4946035 4946035 26 01 51 28 Culham (UK) 5 4272860 4272860 Article 26 01 51 — Subtotal 154212044 154212044 Chapter 26 01 — Total 965218151 133320 965351471 40 01 40 8985997 8985997 974204148 974337468 Budget 2010 Amending budget No 6/2010 New amount 213581000 77520 213658520 Remarks This appropriation is intended to cover the following expenditure incurred within the Union territory:

rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,

the costs of purchase or lease-purchase of buildings,

the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned. This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union, for which expenditure is entered in Item 16 01 03 03. Revenue from contributions from the EFTA States to the Union's general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 584000. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5754000. 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). Budget 2010 Amending budget No 6/2010 New amount 75630000 28229 75658229 Remarks This appropriation is intended to cover the following expenditure incurred within Union territory:

the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

water, gas, electricity and heating charges,

maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

expenditure on the selective treatment, storage and removal of waste,

the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,

the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned. This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union, for which expenditure is entered in Item 16 01 03 03. Revenue from contributions from the EFTA States to the Union's general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 207000. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2540000. 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). Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14). 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). Decision of the European Ombudsman on 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission. Budget 2010 Amending budget No 6/2010 New amount 26 01 22 04 4900000 2115 4902115 40 01 40 2400000 2400000 Total 7300000 2115 7302115 Remarks This appropriation is intended to cover the following expenditure incurred within Union territory:

the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:

equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),

audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),

kitchen fittings and restaurant equipment,

various tools for building-maintenance shops,

facilities required for officials with disabilities,

as well as studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

the purchase, hire, maintenance and repair of vehicles, and in particular:

new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,

the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,

the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),

various types of insurance (in particular third-party liability and insurance against theft) and the insurance costs referred to in Article 75 of the Financial Regulation,

purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (e.g. airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles,

expenditure on inputs for protocol restaurant services.

Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned. This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union, for which expenditure is entered in Item 16 01 03 03. Revenue from contributions from the EFTA States to the Union's general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 20000. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 441000. The reserve can be released if the Commission's CORDIS database is overhauled by June 2010 to make it user-friendly, in the same way as has been done for agricultural databases. In its existing form, the CORDIS database necessitates training in order to be able to identify recipients of funding. The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the EU institutions' commitment to reducing their CO2 emissions in line with their Eco-Management and Audit Scheme (EMAS) policy and the agreed climate change objectives. 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). Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14). 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). Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1). Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134, 30.4.2004, p. 114). Budget 2010 Amending budget No 6/2010 New amount 7216000 3091 7219091 Remarks This appropriation is intended to cover the following expenditure incurred within Union territory:

departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,

other operating expenditure, such as:

the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,

expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission's internal mail,

expenditure relating to the provision of protocol restaurant services.

Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned. This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union, for which expenditure is entered in Item 16 01 03 03. Revenue from contributions from the EFTA States to the Union's general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 20000. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200000. 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). Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14). 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). Budget 2010 Amending budget No 6/2010 New amount 31936000 13185 31949185 Remarks This appropriation is intended to cover expenditure for the guarding surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract). Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned. This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union, for which expenditure is entered in Item 16 01 03 03. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2605000. 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). Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14). 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). Budget 2010 Amending budget No 6/2010 New amount 6680000 2325 6682325 Remarks This appropriation is intended to cover:

the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee,

the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers,

the cost of pre-recruitment medical examinations for assistants at the childminding centres,

the cost of health checks for staff exposed to radiation,

the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 670000. This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union (for which expenditure is entered in Item 16 01 03 03). Legal basis Staff Regulations of Officials of the European Communities. Treaty establishing the European Atomic Energy Community, in particular Chapter III thereof. 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). Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14). National legislation on basic standards. Budget 2010 Amending budget No 6/2010 New amount 2346000 4320 2350320 Remarks This appropriation is intended to cover:

costs linked to recruitment and selection for management posts,

expenditure on inviting successful candidates to employment interviews,

expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,

the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.

In cases duly substantiated on grounds of functional requirements and after the European Communities Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the institution itself. This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1000. Legal basis Staff Regulations of Officials of the European Communities. Conditions of Employment of Other Servants of the European Communities. Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53). Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56). Budget 2010 Amending budget No 6/2010 New amount 8552000 2535 8554535 Remarks This appropriation is intended to cover:

expenditure on producing and developing the Commission's intranet site (IntraComm) and the in-house weekly, Commission en direct,

other expenditure on internal information and communication, including promotion campaigns,

temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments,

reproduction work which cannot be handled in-house and has to be sent out,

expenditure on private-law contracts with persons replacing the regular nurses and children's nurses at the crèches,

some of the costs of the recreation centre, cultural activities, subsidies to staff clubs, and the management of, and extra equipment for, sports centres,

projects to promote social contact between staff of different nationalities and the integration of staff and their families and preventative projects to meet the needs of staff in service and their families,

a contribution towards the expenses incurred by members of staff for activities such as home helps, legal advice, open-air centres for children, and courses in languages and the arts,

the cost of reception facilities for new officials and other staff and their families and assistance in accommodation matters for staff,

expenditure on assistance in kind which may be provided to an official, a former official or survivors of a deceased official who are in particularly difficult circumstances,

certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the parental contribution will be available for re-use,

expenditure on recognition events for officials, and in particular the cost of medals for 20 years' service and the retirement gift,

specific payments to recipients of Community pensions and those entitled under them and to any surviving dependents who are in particularly difficult circumstances,

financing preventative projects to meet the specific needs of former staff in the various countries of the European Union and contributions to associations of former staff.

Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01 05 of the titles concerned. In respect of the policy to assist disabled persons in the following categories:

officials and other staff in active employment,

spouses of officials and temporary staff in active employment,

all dependent children within the meaning of the Staff Regulations of Officials of the European Communities,

within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from their disability. This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational reasons are not or are no longer admitted to European Schools, or cannot attend a EuropeanSchool because of the place of work of either parent (external offices). This appropriation covers expenditure incurred within the territory of the Union, excluding representation offices in the Union (for which expenditure is entered in Item 16 01 03 03). The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 3084000. Legal basis Staff Regulations of Officials of the European Communities. Function group and grade Budget 2010 Amending budget No 6/2010 Amended 2010 Budget Permanent posts Temporary posts Permanent posts to be transferred to EEAS Permanent posts Temporary posts Current New Commission after transfer to EEAS To be transferred to EEAS Commission after transfer to EEAS To be transferred to EEAS AD 16 30 6 3 24 9 AD 15 221 22 31 5 190 36 22 AD 14 558 32 48 510 47 32 1 AD 13 1088 75 3 1013 77 1 AD 12 2341 54 199 30 2142 229 54 AD 11 971 62 91 8 880 99 62 AD 10 847 11 33 5 814 38 11 AD 9 886 41 6 845 47 AD 8 505 2 10 495 10 2 AD 7 830 26 32 804 58 AD 6 867 8 859 8 AD 5 2028 35 8 1993 42 1 AD total 11172 183 603 100 10569 700 183 3 AST 11 150 11 139 11 AST 10 147 20 19 128 19 20 AST 9 496 37 459 37 AST 8 683 12 38 645 38 12 AST 7 1220 28 69 1151 69 28 AST 6 1042 39 81 961 81 39 AST 5 1365 42 73 1292 73 42 AST 4 1027 20 78 949 78 20 AST 3 871 9 27 844 27 9 AST 2 597 13 26 571 26 13 AST 1 1193 52 1141 52 AST total 8791 183 511 0 8280 511 183 0 Grand total 19963 366 1114 100 18849 1211 366 3 Total staff 20329 1214 20429 Title Heading Budget 2010 Amending budget No 6/2010 New amount 4 MISCELLANEOUS UNION TAXES, LEVIES AND DUES p.m. p.m. 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION p.m. p.m. 6 CONTRIBUTIONS AND REPAYMENTS UNDER EU/COMMUNITY AGREEMENTS AND PROGRAMMES p.m. p.m. 7 INTEREST ON LATE PAYMENTS p.m. p.m. 9 MISCELLANEOUS REVENUE p.m. p.m. Total p.m. p.m. Title Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 4 0 DEDUCTIONS FROM STAFF REMUNERATION p.m. p.m. 4 1 CONTRIBUTIONS TO THE PENSION SCHEMES p.m. p.m. Title 4 — Total p.m. p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 4 0DEDUCTIONS FROM STAFF REMUNERATION 4 0 0 Proceeds from taxation on the salaries, wages and allowances of officials and other servants p.m. 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 p.m. p.m. Chapter 4 0 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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). Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. Remarks Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEMES 4 1 0 Staff contributions to the pension scheme p.m. p.m. 4 1 1 Transfer or purchase of pension rights by staff p.m. p.m. 4 1 2 Contributions to the pension scheme by officials on leave on personal grounds p.m. p.m. Chapter 4 1 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. Remarks Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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 Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 5 1 PROCEEDS FROM LETTING AND HIRING p.m. p.m. 5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST p.m. p.m. 5 5 REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT p.m. p.m. 5 7 OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. p.m. 5 8 MISCELLANEOUS COMPENSATION p.m. p.m. 5 9 OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT p.m. p.m. Title 5 — Total p.m. p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 0PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY 5 0 0Proceeds from the sale of movable property 5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue p.m. p.m. 5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue p.m. p.m. 5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue p.m. p.m. Article 5 0 0 — Subtotal p.m. p.m. 5 0 2 Proceeds from the sale of publications, printed works and films p.m. p.m. Chapter 5 0 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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 Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 1PROCEEDS FROM LETTING AND HIRING 5 1 0 Proceeds from hiring out furniture and equipment p.m. p.m. 5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings p.m. p.m. Chapter 5 1 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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 Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 2REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST 5 2 0 Revenue from investments, bank and other interest on the institution's accounts p.m. p.m. Chapter 5 2 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 5REVENUE 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 p.m. p.m. 5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue p.m. p.m. Chapter 5 5 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 7OTHER 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 p.m. 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 p.m. p.m. 5 7 2 Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue p.m. p.m. 5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue p.m. p.m. Chapter 5 7 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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 Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 8MISCELLANEOUS COMPENSATION 5 8 0 Miscellaneous compensation p.m. p.m. Chapter 5 8 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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 Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 9OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT 5 9 0 Other revenue arising from administrative management p.m. p.m. Chapter 5 9 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. Title Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. 6 6 OTHER CONTRIBUTIONS AND REFUNDS p.m. p.m. Title 6 — Total p.m. p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 6 1REPAYMENT OF MISCELLANEOUS EXPENDITURE 6 1 2 Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue p.m. p.m. Chapter 6 1 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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 Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 6 3CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 3 1Contributions 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. Article 6 3 1 — Subtotal p.m. p.m. Chapter 6 3 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 6 6OTHER CONTRIBUTIONS AND REFUNDS 6 6 0Other contributions and refunds 6 6 0 0 Other assigned contributions and refunds — Assigned revenue p.m. p.m. Article 6 6 0 — Subtotal p.m. p.m. Chapter 6 6 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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 Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 7 0 INTEREST ON LATE PAYMENTS p.m. p.m. Title 7 — Total p.m. p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 7 0INTEREST ON LATE PAYMENTS 7 0 0 Interest on late payments p.m. p.m. Chapter 7 0 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. Title Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 9 0MISCELLANEOUS REVENUE 9 0 0 Miscellaneous revenue p.m. p.m. Chapter 9 0 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. Title Heading Budget 2010 Amending budget No 6/2010 New amount 1 STAFF AT HEADQUARTERS 2 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS 3 DELEGATIONS 10 OTHER EXPENDITURE Total Title Chapter Heading FF Budget 2010 Amending budget No 6/2010 New amount 1 1 REMUNERATION AND OTHER ENTITLEMENTS RELATED TO STATUTORY STAFF 5 1 2 REMUNERATION AND OTHER ENTITLEMENTS RELATED TO EXTERNAL STAFF 5 1 3 OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT 5 1 4 MISSIONS 1 5 MEASURES TO ASSIST STAFF 5 Title 1 — Total Title Chapter Article Item Heading FF Budget 2010 Amending budget No 6/2010 New amount 1 1REMUNERATION AND OTHER ENTITLEMENTS RELATED TO STATUTORY STAFF 1 1 0Remuneration and other entitlements related to statutory staff 1 1 0 0 Basic salaries 5.12 1 1 0 1 Entitlements under the Staff Regulations related to the post held 5.12 1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member 5.12 1 1 0 3 Social security cover 5.12 1 1 0 4 Salary weightings and adjustments 5.12 1 1 0 5 Overtime 5.12 Article 1 1 0 — Subtotal Chapter 1 1 — Total Remarks The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year. A flat-rate reduction of x % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the EEAS establishment plan are occupied at any given time. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Title Chapter Article Item Heading FF Budget 2010 Amending budget No 6/2010 New amount 1 2REMUNERATION AND OTHER ENTITLEMENTS RELATED TO EXTERNAL STAFF 1 2 0Remuneration and other entitlements related to external staff 1 2 0 0 Contract staff 5.12 1 2 0 1 National experts on secondment (Technical Assistance) 1 2 0 2 Traineeships 5.12 1 2 0 3 Outside services 5.12 1 2 0 4 Agency staff and special advisers 1 2 0 5 Allowances for seconded national military experts 1 2 0 6 Allowances of the national experts seconded in connection with the CSDP/CFSP 1 2 0 7 Special advisers in the field of the CSDP/CFSP Article 1 2 0 — Subtotal 1 2 2 Provisional appropriation 5.12 Chapter 1 2 — Total Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover the remuneration of contract staff (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. Budget 2010 Amending budget No 6/2010 New amount 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 CSDP/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). Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is mainly intended to cover the remuneration of agency 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. Budget 2010 Amending budget No 6/2010 New amount 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 CSDP/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). Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to finance the emoluments of the national experts posted to serve under the CSDP/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). Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover the remuneration of special advisers appointed by the EEAS to perform specific expert assignments under the CSDP/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. Budget 2010 Amending budget No 6/2010 New amount 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. Title Chapter Article Item Heading FF Budget 2010 Amending budget No 6/2010 New amount 1 3OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT 1 3 0Expenditure relating to staff management 1 3 0 0 Recruitment 5.12 1 3 0 1 Training 5.12 1 3 0 2 Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service 5.12 Article 1 3 0 — Subtotal Chapter 1 3 — Total Budget 2010 Amending budget No 6/2010 New amount 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). Budget 2010 Amending budget No 6/2010 New amount 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. 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 Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof. Conditions of Employment of Other Servants of the European Communities. 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). Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover:

travel expenses due to officials, temporary and contract 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, temporary and contract 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, temporary and contract 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 or contract staff member.

This appropriation is also 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.

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. Staff Regulations of Officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto. 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). Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 1 4MISSIONS 1 4 0 Missions Chapter 1 4 — Total Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover:

mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,

mission expenses incurred under the European Union military staff's terms of reference,

mission expenses of national experts on secondment under the CSDP/CFSP and special advisers in the field of the CSDP/CFSP.

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. 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). Title Chapter Article Item Heading FF Budget 2010 Amending budget No 6/2010 New amount 1 5MEASURES TO ASSIST STAFF 1 5 0Measures to assist staff 1 5 0 0 Social services and assistance to staff 1 5 0 1 Medical service 5.12 1 5 0 2 Restaurants and canteens 5.12 1 5 0 3 Crèches and childcare facilities 5.12 1 5 0 4 Other welfare expenditure 5.12 Article 1 5 0 — Subtotal Chapter 1 5 — Total Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover:

measures taken to assist officials and other staff in particularly difficult situations,

costs for social contacts between members of staff.

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. Legal basis Staff Regulations of Officials of the European Communities, and in particular Articles 24 and 76 thereof. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council). 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. Budget 2010 Amending budget No 6/2010 New amount 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. Title Chapter Heading FF Budget 2010 Amending budget No 6/2010 New amount 2 0 BUILDINGS AND ASSOCIATED COSTS 5 2 1 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 5 2 2 OTHER OPERATING EXPENDITURE 5 Title 2 — Total Title Chapter Article Item Heading FF Budget 2010 Amending budget No 6/2010 New amount 2 0BUILDINGS AND ASSOCIATED COSTS 2 0 0Buildings 2 0 0 0 Rent and annual lease payments 5.12 2 0 0 1 Acquisition of immovable property 5.12 2 0 0 2 Fitting-out and installation work 5.12 2 0 0 3 Work to make premises secure 5.12 2 0 0 4 Expenditure preliminary to the acquisition, construction and fitting-out of buildings 5.12 Article 2 0 0 — Subtotal 2 0 1Costs relating to buildings 2 0 1 0 Cleaning and maintenance 5.12 2 0 1 1 Water, gas, electricity and heating 5.12 2 0 1 2 Building security and surveillance 5.12 2 0 1 3 Insurance 5.12 2 0 1 4 Other expenditure relating to buildings 5.12 Article 2 0 1 — Subtotal Chapter 2 0 — Total Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover in Brussels the rents and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces. This appropriation is also 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) of the Financial Regulation is estimated: p.m. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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). Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover, inter alia, experts' contributions to the studies on adapting and extending the EEAS' buildings. Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the EEAS. Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS. Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER 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. Title Chapter Article Item Heading FF Budget 2010 Amending budget No 6/2010 New amount 2 1COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 2 1 0Computer systems and telecommunications 2 1 0 0 Acquisition of equipment and software 5.12 2 1 0 1 Outside assistance for the operation and development of computer systems 5.12 2 1 0 2 Servicing and maintenance of equipment and software 5.12 2 1 0 3 Telecommunications 5.12 Article 2 1 0 — Subtotal 2 1 1 Furniture 5.12 2 1 2Technical equipment and installations 2 1 2 0 Purchase and replacement of technical equipment and installations 5.12 2 1 2 1 Outside assistance for the operation and development of technical equipment and installations 5.12 2 1 2 2 Rental, servicing, maintenance and repair of technical equipment and installations 5.12 Article 2 1 2 — Subtotal 2 1 3 Transport 5.12 Chapter 2 1 — Total Budget 2010 Amending budget No 6/2010 New amount 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. Legal basis Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec (Information Systems Security) unit. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs. 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. Budget 2010 Amending budget No 6/2010 New amount 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 EEAS premises,

maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m. Budget 2010 Amending budget No 6/2010 New amount 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 EEAS, 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. Title Chapter Article Item Heading FF Budget 2010 Amending budget No 6/2010 New amount 2 2OTHER OPERATING EXPENDITURE 2 2 0Conferences, congresses and meetings 2 2 0 0 Organisation of conferences and congresses 5.12 2 2 0 1 Internal meetings 2 2 0 2 Entertainment and representation expenses 5.12 2 2 0 3 Delegations' travel expenses 2 2 0 4 Miscellaneous travel expenses 5.12 2 2 0 5 Administrative expenses incurred in connection with travel 2 2 0 6 Miscellaneous meeting expenses Article 2 2 0 — Subtotal 2 2 1Information 2 2 1 0 Documentation and library expenditure 5.12 2 2 1 1 Official Journal 5.12 2 2 1 2 General publications 5.12 2 2 1 3 Information and public events 5.12 Article 2 2 1 — Subtotal 2 2 2Language services 2 2 2 0 Translation 5.12 2 2 2 1 Interpretation Article 2 2 2 — Subtotal 2 2 3Miscellaneous expenses 2 2 3 0 Office supplies 5.12 2 2 3 1 Postal charges 5.12 2 2 3 2 Expenditure on studies, surveys and consultations 5.12 2 2 3 3 Interinstitutional cooperation 5.12 2 2 3 4 Removals 5.12 2 2 3 5 Financial charges 5.12 2 2 3 6 Legal expenses and costs, damages and compensation 5.12 2 2 3 7 Other operating expenditure 5.12 Article 2 2 3 — Subtotal Chapter 2 2 — Total Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover the expenses for the organization of conferences and congresses. 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of entertainment and representation expenses. Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m. Budget 2010 Amending budget No 6/2010 New amount 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 CSDP/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. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with the implementation of the CSDP/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. 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. Budget 2010 Amending budget No 6/2010 New amount Remarks The appropriations to be entered under this item are intended to cover travel and subsistence allowances for CSDP/CFSP experts invited to meetings or sent on mission by the High Representative for the Common Foreign and Security Policy. This appropriation is intended to cover incidental expenses incurred outside the EEAS headquarters in connection with travel undertaken under the CSDP/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). Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with the implementation of the CSDP/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. Budget 2010 Amending budget No 6/2010 New amount 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.

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). Budget 2010 Amending budget No 6/2010 New amount 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 EEAS is required to publish 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. Budget 2010 Amending budget No 6/2010 New amount 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 EEAS and EEAS CSDP/CFSP publications other than those published in the Official Journal of the European Union. Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover:

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,

expenditure on information under the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission. Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover the services provided to the EEAS by the Commission's interpreters. This appropriation is also intended to cover the services provided to the EEAS 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 CSDP/CFSP. 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount 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. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover:

costs which may be awarded against the EEAS by the Court of Justice and the General Court of the European Union and the European Union Civil Service Tribunal and the cost of employing outside lawyers to represent the EEAS in court,

costs of consulting outside lawyers,

damages and compensation for which the EEAS may be liable.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m. Budget 2010 Amending budget No 6/2010 New amount 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 EEAS 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.

This appropriation is also 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 Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 3 0 DELEGATIONS Title 3 — Total Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 3 0DELEGATIONS 3 0 0Delegations 3 0 0 0 Remuneration and entitlements of statutory staff 3 0 0 1 External staff and outside services 3 0 0 2 Other expenditure related to staff 3 0 0 3 Buildings and associated costs 3 0 0 4 Other administrative expenditure 3 0 0 5 Commission contribution for Commission and European Development Fund (EDF) staff in delegations Article 3 0 0 — Subtotal Chapter 3 0 — Total Budget 2010 Amending budget No 6/2010 New amount Remarks The amount of assigned revenue based on data available (2008 earmarked revenue entered in this item), in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at: p.m. This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the European Union and delegations to international organisations situated inside the EU in respect of officials and temporary staff holding a post provided for in the establishment plan:

basic salaries, allowances and payments related to salaries,

accident and sickness insurance and other social security charges,

unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

miscellaneous allowances and grants,

overtime,

the cost of weightings applied to the remuneration,

the cost of any adjustments to remuneration approved by the Council during the financial year.

The amount of assigned revenue based on data available (2008 earmarked revenue entered in this item), in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1237770. Legal basis Conditions of employment of other servants of the European Communities. Rules governing designation and remuneration and other financial conditions adopted by the Commission. Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16). 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). Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005. Budget 2010 Amending budget No 6/2010 New amount Remarks The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at: p.m. This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the European Union and delegations to international organisations situated inside the EU:

the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,

employer's contributions towards supplementary social security cover for local staff,

services of agency and freelance staff.

As regards junior experts and seconded national experts in delegations, this appropriation is intended:

to finance or co-finance the expenditure related to the posting of Junior Experts (university graduates) to the delegations of the European Union,

to meet the costs of seminars organised for young diplomats from the Member States and non-member countries,

to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200000. Legal basis Conditions of employment of other servants of the European Communities. Budget 2010 Amending budget No 6/2010 New amount Remarks This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the EU and delegations to international organisations situated inside the EU:

installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

travel expenses due to staff (including members of their family) on taking up duty, transfer to another place of employment, or leaving the institution,

removal expenses due to staff obliged to change their place of residence on taking up duty, transfer to another place of employment and on finally leaving the institution and resettling elsewhere,

miscellaneous costs and allowances concerning other staff, including legal consultations,

expenditure arising from recruitment procedures of officials, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,

the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,

expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, cultural activities and initiatives for encouraging social contacts,

expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,

the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised Commission officials to represent the Commission in the interests of the service and by reason of their duties (in the case of delegations within the territory of the EU, part of the accommodation expenses will be covered by the fixed representation allowance),

expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by Commission officials and other staff,

expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,

expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.

expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:

fees for experts employed to identify training needs, design, develop and hold courses and to evaluate and monitor results,

fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,

expenditure incurred in designing, holding and evaluating training organized by the Commission in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials,

expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,

the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,

training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250000. Budget 2010 Amending budget No 6/2010 New amount Remarks The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at: p.m. This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the EU and delegations to international organisations situated inside the EU:

temporary accommodation allowances and daily allowances

as regards rent and other charges on buildings for delegations outside the EU:

for all the buildings or parts of buildings occupied by the offices of delegations outside the EU or by officials posted outside the EU: rents (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),

for all the buildings or parts of buildings occupied by the offices of delegations outside the EU and delegates' residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),

as regards rent and other charges on buildings within EU territory:

for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,

for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,

expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250000. Budget 2010 Amending budget No 6/2010 New amount Remarks The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at:p.m. This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the EU and delegations to international organisations situated inside the EU:

the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,

the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,

the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

insurance premiums for vehicles,

the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,

subscriptions to news agencies,

the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to outside service providers,

the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),

the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,

postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,

the cost of the diplomatic bag,

all expenditure on furniture and fittings for residential accommodation made available to officials,

the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,

outsourced services, in particular for the development, maintenance and support of IT systems in the delegations,

the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,

the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,

subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,

any expenditure on active security operations in delegations in emergencies.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250000. Budget 2010 Amending budget No 6/2010 New amount Remarks The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at: p.m.

Any revenue from the Commission and the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission and EDF staff in the delegations may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation. Additional appropriations will be made available under Item 3 0 0 5.

This appropriation is intended to cover the following cost for Commission staff and staff financed by the EDF posted in the delegations of the European Union outside the EU and delegations to international organisations situated inside the EU: salaries and salary related expenditure of local agents (and agency staff)

the share in the expenditure covered by items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for the referred staff.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250000. Title Chapter Heading FF Budget 2010 Amending budget No 6/2010 New amount 10 0 PROVISIONAL APPROPRIATIONS 5.12 10 1 CONTINGENCY RESERVE 5.12 Title 10 — Total Budget 2010 Amending budget No 6/2010 New amount 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). Budget 2010 Amending budget No 6/2010 New amount 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). Function group and grade 2010 Budget Amending budget No 6/2010 Amended 2010 Budget To be transferred to EEAS To be transferred to EEAS Permanent posts Temporary posts New Current Temporary posts Permanent posts Temporary posts AD 16 3 9 12 AD 15 5 33 38 AD 14 56 6 55 7 AD 13 3 94 96 1 AD 12 30 220 8 250 8 AD 11 8 109 12 117 12 AD 10 5 51 1 56 1 AD 9 6 65 2 71 2 AD 8 20 20 AD 7 32 33 65 AD 6 28 28 AD 5 8 59 66 1 AD total 100 777 29 874 32 AST 11 12 12 AST 10 19 1 19 1 AST 9 39 39 AST 8 42 42 AST 7 82 82 AST 6 96 96 AST 5 102 102 AST 4 100 100 AST 3 40 40 AST 2 52 52 AST 1 134 134 AST total 718 1 718 1 Grand total 100 1495 30 1592 33 Total staff 1625 1625 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 Description Budget 2010 Budget 2009 Change (%) 1. Sustainable growth 47727155803 45331636849 +5,28 2. Preservation and management of natural resources 58135640809 49905562321 +16,49 3. Citizenship, freedom, security and justice 1397957870 1911333701 –26,86 4. EU as a global player 7787695183 8080323731 –3,62 5. Administration 7907468861 7597445901 +4,08 6. Compensation 0 209112912 –100,00 Total expenditure 122955918526 113035415415 +8,78 Description Budget 2010 Budget 2009 Change (%) Miscellaneous revenue (Titles 4 to 9) 1432338606 2387722490 –40,01 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 2253591199 1796151821 +25,47 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. –1386416000 — Total revenue for Titles 3 to 9 3685929805 2797458311 +31,76 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 15719200000 14580500000 +7,81 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 13277325100 13668391900 –2,86 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 90273463621 81989065204 +10,10 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 119269988721 110237957104 +8,19 Total revenue 122955918526 113035415415 +8,78 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 Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 1439420000 3500574000 50 1750287000 1439420000 Bulgaria 157632000 330142000 50 165071000 157632000 Czech Republic 618696000 1314053000 50 657026500 618696000 Denmark 932012000 2362155000 50 1181077500 932012000 Germany 10609678000 24889963000 50 12444981500 10609678000 Estonia 64604000 131292000 50 65646000 64604000 Ireland 654818000 1280584000 50 640292000 640292000 Ireland Greece 1082115000 2313045000 50 1156522500 1082115000 Spain 3904642000 10297573000 50 5148786500 3904642000 France 8672756000 19779406000 50 9889703000 8672756000 Italy 6045891000 15293257000 50 7646628500 6045891000 Cyprus 160046000 167934000 50 83967000 83967000 Cyprus Latvia 67675000 173902000 50 86951000 67675000 Lithuania 138085000 262883000 50 131441500 131441500 Lithuania Luxembourg 197886000 275098000 50 137549000 137549000 Luxembourg Hungary 411670000 931339000 50 465669500 411670000 Malta 42337000 54978000 50 27489000 27489000 Malta Netherlands 2570720000 5820694000 50 2910347000 2570720000 Austria 1272964000 2798226000 50 1399113000 1272964000 Poland 1833161000 3320724000 50 1660362000 1660362000 Poland Portugal 997451000 1599468000 50 799734000 799734000 Portugal Romania 447050000 1172458000 50 586229000 447050000 Slovenia 188557000 344699000 50 172349500 172349500 Slovenia Slovakia 252740000 648591000 50 324295500 252740000 Finland 774162000 1756378000 50 878189000 774162000 Sweden 1389296000 3141134000 50 1570567000 1389296000 United Kingdom 8153934000 16601344000 50 8300672000 8153934000 Total 53079998000 120561894000 60280947000 52520841000 Member State 1 % of capped VAT base Uniform rate of VAT own resource (in %) VAT-based own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 1439420000 0,300 431826000 Bulgaria 157632000 0,300 47289600 Czech Republic 618696000 0,300 185608800 Denmark 932012000 0,300 279603600 Germany 10609678000 0,150 1591451700 Estonia 64604000 0,300 19381200 Ireland 640292000 0,300 192087600 Greece 1082115000 0,300 324634500 Spain 3904642000 0,300 1171392600 France 8672756000 0,300 2601826800 Italy 6045891000 0,300 1813767300 Cyprus 83967000 0,300 25190100 Latvia 67675000 0,300 20302500 Lithuania 131441500 0,300 39432450 Luxembourg 137549000 0,300 41264700 Hungary 411670000 0,300 123501000 Malta 27489000 0,300 8246700 Netherlands 2570720000 0,100 257072000 Austria 1272964000 0,225 286416900 Poland 1660362000 0,300 498108600 Portugal 799734000 0,300 239920200 Romania 447050000 0,300 134115000 Slovenia 172349500 0,300 51704850 Slovakia 252740000 0,300 75822000 Finland 774162000 0,300 232248600 Sweden 1389296000 0,100 138929600 United Kingdom 8153934000 0,300 2446180200 Total 52520841000 13277325100 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 3500574000 2621134499 Bulgaria 330142000 247201341 Czech Republic 1314053000 983927108 Denmark 2362155000 1768717348 Germany 24889963000 18636926600 Estonia 131292000 98307875 Ireland 1280584000 958866432 Greece 2313045000 1731945117 Spain 10297573000 7710542285 France 19779406000 14810280668 Italy 15293257000 11451174444 Cyprus 167934000 125744407 Latvia 173902000 0,7487728 130213083 Lithuania 262883000 196839633 Luxembourg 275098000 205985892 Hungary 931339000 697361285 Malta 54978000 41166029 Netherlands 5820694000 4358377184 Austria 2798226000 2095235440 Poland 3320724000 2486467716 Portugal 1599468000 1197638089 Romania 1172458000 877904627 Slovenia 344699000 258101226 Slovakia 648591000 485647281 Finland 1756378000 1315128025 Sweden 3141134000 2351995614 United Kingdom 16601344000 12430634373 Total 120561894000 90273463621 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: 605000000 EUR × [(b/a) × (d/c)] = 651393555 EUR Lump-sum for Sweden: in 2010 prices: 150000000 EUR × [(b/a) × (d/c)] = 161502534 EUR 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 2,90 23602839 23602839 Bulgaria 0,27 2226003 2226003 Czech Republic 1,09 8860084 8860084 Denmark 1,96 15926977 15926977 Germany 20,64 167822128 167822128 Estonia 0,11 885244 885244 Ireland 1,06 8634417 8634417 Greece 1,92 15595850 15595850 Spain 8,54 69432028 69432028 France 16,41 133363878 133363878 Italy 12,68 103115739 103115739 Cyprus 0,14 1132305 1132305 Latvia 0,14 1172545 1172545 Lithuania 0,22 1772505 1772505 Luxembourg 0,23 1854865 1854865 Hungary 0,77 6279611 6279611 Malta 0,05 370693 370693 Netherlands –651393555 4,83 39246395 –612147160 Austria 2,32 18867213 18867213 Poland 2,75 22390189 22390189 Portugal 1,33 10784513 10784513 Romania 0,97 7905371 7905371 Slovenia 0,29 2324155 2324155 Slovakia 0,54 4373165 4373165 Finland 1,46 11842488 11842488 Sweden –161502534 2,61 21179292 –140323242 United Kingdom 13,77 111935597 111935597 Total –812896089 100,00 812896089 0 Description Coefficient (%) Amount 1. United Kingdom's share (in %) of total uncapped VAT base 15,3708 2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 7,2824 3. (1) – (2) 8,0884 4. Total allocated expenditure 102757465239 5. Enlargement related expenditure = (5a + 5b) 16329279323 5a. Pre-accession expenditure 3025371614 5b. Expenditure related to Article 4(1)(g) 13303907709 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 86428185916 7. United Kingdom's correction original amount = (3) × (6) × 0,66 4613827364 8. United Kingdom's advantage 1094564313 9. Core United Kingdom's correction = (7) – (8) 3519263051 10. Windfall gains deriving from traditional own resources –216427 11. Correction for the United Kingdom = (9) – (10) 3519479477 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 (B) 2008 UK correction –299990334 –278238906 (C) 2009 UK correction –1349647274 –1270060542 (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) –1649637608 –1548299448 Description Coefficient (%) Amount 1. United Kingdom's share (in %) of total uncapped VAT base 15,7045 2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 7,3387 3. (1) – (2) 8,3658 4. Total allocated expenditure 105538033501 5. Enlargement related expenditure = (5a + 5b) 5908600354 5a. Pre-accession expenditure 3014323610 5b. Expenditure related to Article 4(1)(g) 2894276744 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 99629433147 7. United Kingdom's correction original amount = (3) × (6) × 0,66 5500964647 8. United Kingdom's advantage 289477443 9. Core United Kingdom's correction = (7) – (8) 5211487204 10. Windfall gains deriving from traditional own resources –42810700 11. Correction for the United Kingdom = (9) – (10) 5254297904 Description Coefficient (%) Amount 1. United Kingdom's share (in %) of total uncapped VAT bases 17,2771 2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 8,6928 3. (1) – (2) 8,5843 4. Total allocated expenditure 97195051529 5. Pre-accession expenditure (PAE) 1837296087 6. PAE-adjusted total allocated expenditure = (4) – (5) 95357755442 7. United Kingdom's correction original amount = (3) × (6) × 0,66 5402613496 8. United Kingdom's advantage 26640660 9. Core United Kingdom's correction = (7) – (8) 5375972836 10. Windfall gains deriving from traditional own resources –9196589 11. Correction for the United Kingdom = (9) – (10) 5385169425 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 2,90 3,37 5,20 1,38 4,74 166903516 Bulgaria 0,27 0,32 0,49 0,13 0,45 15740807 Czech Republic 1,09 1,26 1,95 0,52 1,78 62652601 Denmark 1,96 2,27 3,51 0,93 3,20 112624951 Germany 20,64 23,94 0,00 –17,96 0,00 5,99 210656145 Estonia 0,11 0,13 0,20 0,05 0,18 6259858 Ireland 1,06 1,23 1,90 0,50 1,73 61056836 Greece 1,92 2,22 3,44 0,91 3,13 110283440 Spain 8,54 9,91 15,30 4,05 13,95 490976949 France 16,41 19,03 29,39 7,77 26,80 943060313 Italy 12,68 14,71 22,72 6,01 20,72 729165665 Cyprus 0,14 0,16 0,25 0,07 0,23 8006908 Latvia 0,14 0,17 0,26 0,07 0,24 8291456 Lithuania 0,22 0,25 0,39 0,10 0,36 12533972 Luxembourg 0,23 0,26 0,41 0,11 0,37 13116370 Hungary 0,77 0,90 1,38 0,37 1,26 44405219 Malta 0,05 0,05 0,08 0,02 0,07 2621291 Netherlands 4,83 5,60 0,00 –4,20 0,00 1,40 49263430 Austria 2,32 2,69 0,00 –2,02 0,00 0,67 23682779 Poland 2,75 3,19 4,93 1,30 4,50 158328466 Portugal 1,33 1,54 2,38 0,63 2,17 76260874 Romania 0,97 1,13 1,74 0,46 1,59 55901507 Slovenia 0,29 0,33 0,51 0,14 0,47 16434869 Slovakia 0,54 0,62 0,96 0,25 0,88 30924105 Finland 1,46 1,69 2,61 0,69 2,38 83742170 Sweden 2,61 3,02 0,00 –2,27 0,00 0,76 26584980 United Kingdom 13,77 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –26,44 26,44 100,00 3519479477 The calculations are made to 15 decimal places. Member State Amount (1) Belgium 5025912 Bulgaria 489243 Czech Republic 1177440 Denmark –9197734 Germany 39179773 Estonia –69352 Ireland 2623764 Greece 65528142 Spain 22584489 France –22588521 Italy –94910109 Cyprus 107925 Latvia 1017474 Lithuania –725966 Luxembourg –281514 Hungary –6699387 Malta 128050 Netherlands 10720377 Austria –499052 Poland 8677483 Portugal 1266237 Romania 6495846 Slovenia 1562004 Slovakia 4478030 Finland 4653367 Sweden 6038398 United Kingdom –46782319 Total 0 Member State Amount (1) Belgium –3504541 Bulgaria –1523420 Czech Republic 496143 Denmark –8155544 Germany –213638 Estonia –602251 Ireland –7602523 Greece –7281407 Spain –17398703 France –22865571 Italy –18521220 Cyprus –379606 Latvia 224016 Lithuania –1577325 Luxembourg –2092216 Hungary –2763065 Malta –170277 Netherlands –5075335 Austria –501383 Poland –2489164 Portugal –312262 Romania –10996050 Slovenia –1405069 Slovakia –3676917 Finland –7803260 Sweden 1895807 United Kingdom 124294781 Total 0 Member State Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments Total own resources Net sugar sector levies (75 %) Net customs duties (75 %) Total net traditional own resources (75 %) Collection costs (25 % of gross TOR) (p.m.) VAT-based own resource GNI-based 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 6600000 1440400000 1447000000 482333333 431826000 2621134499 23602839 168424887 3244988225 3,13 4691988225 Bulgaria 400000 52700000 53100000 17700000 47289600 247201341 2226003 14706630 311423574 0,30 364523574 Czech Republic 3400000 177400000 180800000 60266667 185608800 983927108 8860084 64326184 1242722176 1,20 1423522176 Denmark 3400000 301900000 305300000 101766667 279603600 1768717348 15926977 95271673 2159519598 2,09 2464819598 Germany 26300000 3154600000 3180900000 1060299996 1591451700 18636926600 167822128 249622280 20645822708 19,94 23826722708 Estonia 0 15800000 15800000 5266667 19381200 98307875 885244 5588255 124162574 0,12 139962574 Ireland 0 172200000 172200000 57400000 192087600 958866432 8634417 56078077 1215666526 1,17 1387866526 Greece 1400000 163000000 164400000 54800000 324634500 1731945117 15595850 168530175 2240705642 2,16 2405105642 Spain 4700000 1036900000 1041600000 347200000 1171392600 7710542285 69432028 496162735 9447529648 9,12 10489129648 France 30900000 1280600000 1311500000 437166667 2601826800 14810280668 133363878 897606221 18443077567 17,81 19754577567 Italy 4700000 1701700000 1706400000 568800000 1813767300 11451174444 103115739 615734336 13983791819 13,50 15690191819 Cyprus 0 31200000 31200000 10400000 25190100 125744407 1132305 7735227 159802039 0,15 191002039 Latvia 0 19500000 19500000 6500000 20302500 130213083 1172545 9532946 161221074 0,16 180721074 Lithuania 800000 44200000 45000000 15000000 39432450 196839633 1772505 10230681 248275269 0,24 293275269 Luxembourg 0 11400000 11400000 3800000 41264700 205985892 1854865 10742640 259848097 0,25 271248097 Hungary 2000000 100000000 102000000 34000000 123501000 697361285 6279611 34942767 862084663 0,83 964084663 Malta 0 9800000 9800000 3266667 8246700 41166029 370693 2579064 52362486 0,05 62162486 Netherlands 7300000 1877200000 1884500000 628166667 257072000 4358377184 –612147160 54908472 4058210496 3,92 5942710496 Austria 3200000 159900000 163100000 54366667 286416900 2095235440 18867213 22682344 2423201897 2,34 2586301897 Poland 12800000 336000000 348800000 116266667 498108600 2486467716 22390189 164516785 3171483290 3,06 3520283290 Portugal 200000 128200000 128400000 42800000 239920200 1197638089 10784513 77214849 1525557651 1,47 1653957651 Romania 1000000 131200000 132200000 44066667 134115000 877904627 7905371 51401303 1071326301 1,03 1203526301 Slovenia 0 73500000 73500000 24500000 51704850 258101226 2324155 16591804 328722035 0,32 402222035 Slovakia 1400000 88200000 89600000 29866667 75822000 485647281 4373165 31725218 597567664 0,58 687167664 Finland 800000 124900000 125700000 41900000 232248600 1315128025 11842488 80592277 1639811390 1,58 1765511390 Sweden 2600000 422300000 424900000 141633334 138929600 2351995614 –140323242 34519185 2385121157 2,30 2810021157 United Kingdom 9500000 2541100000 2550600000 850200000 2446180200 12430634373 111935597 –3441967015 11546783155 11,15 14097383155 Total 123400000 15595800000 15719200000 5239733333 13277325100 90273463621 0 0 103550788721 100,00 119269988721 Title Heading Budget 2010 Amending budget No 6/2010 New amount 1 OWN RESOURCES 119261112517 8876204 119269988721 3 SURPLUSES, BALANCES AND ADJUSTMENTS 2253591199 2253591199 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1179589448 645158 1180234606 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 68894000 68894000 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH EU/COMMUNITY AGREEMENTS AND PROGRAMMES 30000000 30000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 123000000 8 BORROWING AND LENDING OPERATIONS p.m. p.m. 9 MISCELLANEOUS REVENUE 30210000 30210000 Total 122946397164 9521362 122955918526 Title Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 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 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) 123400000 123400000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM 15595800000 15595800000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM 13277325100 13277325100 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM 90264587417 8876204 90273463621 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN 0 0 Title 1 — Total 119261112517 8876204 119269988721 Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 1 4OWN 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 90264587417 8876204 90273463621 Chapter 1 4 — Total 90264587417 8876204 90273463621 Budget 2010 Amending budget No 6/2010 New amount 90264587417 8876204 90273463621 Remarks The rate to be applied to the Member States' gross national income for this financial year is 0,7488 %. 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 Amending budget No 6/2010 New amount Belgium 2620876774 257725 2621134499 Bulgaria 247177034 24307 247201341 Czech Republic 983830363 96745 983927108 Denmark 1768543438 173910 1768717348 Germany 18635094112 1832488 18636926600 Estonia 98298209 9666 98307875 Ireland 958772151 94281 958866432 Greece 1731774823 170294 1731945117 Spain 7709784140 758145 7710542285 France 14808824436 1456232 14810280668 Italy 11450048498 1125946 11451174444 Cyprus 125732043 12364 125744407 Latvia 130200279 12804 130213083 Lithuania 196820278 19355 196839633 Luxembourg 205965638 20254 205985892 Hungary 697292717 68568 697361285 Malta 41161982 4047 41166029 Netherlands 4357948643 428541 4358377184 Austria 2095029424 206016 2095235440 Poland 2486223232 244484 2486467716 Portugal 1197520330 117759 1197638089 Romania 877818307 86320 877904627 Slovenia 258075848 25378 258101226 Slovakia 485599530 47751 485647281 Finland 1314998714 129311 1315128025 Sweden 2351764352 231262 2351995614 United Kingdom 12429412122 1222251 12430634373 Article 1 4 0 — Total 90264587417 8876204 90273463621 Title Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 657689231 340405 658029636 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 510423567 304753 510728320 4 2 OTHER CONTRIBUTIONS TO THE PENSION SCHEME 11476650 11476650 Title 4 — Total 1179589448 645158 1180234606 Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 4 0MISCELLANEOUS 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 602205243 305485 602510728 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. 4 0 4 Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment 55483988 34920 55518908 Chapter 4 0 — Total 657689231 340405 658029636 Budget 2010 Amending budget No 6/2010 New amount 602205243 305485 602510728 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 47208729 Council 25038000 Commission: 438762698 — administration (340725485) — research and technological development (55623235) — European Anti-Fraud Office (OLAF) (2754000) — European Personnel Selection Office (EPSO) (588000) — Office for Infrastructure and Logistics in Brussels (OIB) (1831000) — Office for Infrastructure and Logistics in Luxembourg (OIL) (819000) — Office for Administration and Payment of Individual Entitlements (PMO) (1134000) — Publications Office of the European Union (OP) (3067000) — Agency for the Cooperation of Energy Regulators (ACER) (40329) — Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative (40880) — Body of European Regulators for Electronic Communications (BEREC) (17924) — Clean Aeronautics and Air Transport technology JU (Clean Sky) (81760) — Community Fisheries Control Agency (CFCA) (380888) — Community Plant Variety Office (CPVO) (248000) — Education, Audiovisual and Culture Executive Agency (EACEA) (955384) — European Agency for Reconstruction (p.m) — European Agency for Safety and Health at Work (EU-OSHA) (252338) — European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex) (945150) — European Asylum Support Office (EASO) (35848) — European Aviation Safety Agency (EASA) (3165509) — European Body for the Enhancement of Judicial Cooperation (Eurojust) (598398) — European Centre for Disease Prevention and Control (ECDC) (784247) — European Centre for the Development of Vocational Training (Cedefop) (563511) — European Chemicals Agency (ECHA) (3207339) — European Environment Agency (EEA) (1229205) — European Food Safety Authority (EFSA) (1788030) — European Foundation for the Improvement of Living and Working Conditions (Eurofound) (636784) — European GNSS Supervisory Authority (Galileo) (258216) — European Institute for Gender Equality (EIGE) (37342) — European Institute for Innovation and Technology (EIT) (52279) — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (1018590) — European Maritime Safety Agency (EMSA) (840106) — European Medicines Agency (EMEA) (3704770) — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (513827) — European Nanoelectronics Initiative Advisory Council JU (ENIAC) (27253) — European Network and Information Security Agency (ENISA) (239148) — European Police College (CEPOL) (159144) — European Police Office (Europol) (1344549) — European Railway Agency (ERA) (626276) — European Research Council Executive Agency (ERCEA) (785247) — European Training Foundation (ETF) (754316) — European Union Agency for Fundamental Rights (FRA) (328605) — Executive Agency for Competitiveness and Innovation (EACI) (523070) — Executive Agency for Health and Consumers (EAHC) (160145) — Research Executive Agency (REA) (913504) — Trans-European Transport Network Executive Agency (TEN-T EA) (238263) — Fuel Cells and Hydrogen technology JU (FCH) (68133) — Innovative Medicines Initiative JU (IMI) (95386) — New generation European air traffic management system JU (SESAR) (129453) — Office for Harmonization in the Internal Market (OHIM) (3369346) — Translation Centre for the bodies of the European Union (CdT) (1062486) Court of Justice of the European Union 21624000 Court of Auditors 10298000 European Economic and Social Committee 4262590 Committee of the Regions 2797028 European Ombudsman 558683 European Data Protection Supervisor 411000 European External Action Service p.m. European Investment Bank 35750000 European Central Bank 13900000 European Investment Fund 1900000 Total 602510728 Budget 2010 Amending budget No 6/2010 New amount 55483988 34920 55518908 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 9157662 Council 2302000 Commission: 39212315 — administration (27259920) — research and technological development (6117988) — European Anti-Fraud Office (OLAF) (473000) — European Personnel Selection Office (EPSO) (100000) — Office for Infrastructure and Logistics in Brussels (OIB) (278000) — Office for Infrastructure and Logistics in Luxembourg (OIL) (120000) — Office for Administration and Payment of Individual Entitlements (PMO) (191000) — Publications Office of the European Union (OP) (498000) — Agency for the Cooperation of Energy Regulators (ACER) (5694) — Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative (6296) — Body of European Regulators for Electronic Communications (BEREC) (2531) — Clean Aeronautics and Air Transport technology JU (Clean Sky) (12592) — Community Fisheries Control Agency (CFCA) (53781) — Community Plant Variety Office (CPVO) (29263) — Education, Audiovisual and Culture Executive Agency (EACEA) (115147) — European Agency for Reconstruction (p.m.) — European Agency for Safety and Health at Work (EU-OSHA) (31642) — European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex) (140512) — European Asylum Support Office (EASO) (5062) — European Aviation Safety Agency (EASA) (494798) — European Body for the Enhancement of Judicial Cooperation (Eurojust) (45567) — European Centre for Disease Prevention and Control (ECDC) (98900) — European Centre for the Development of Vocational Training (Cedefop) (81717) — European Chemicals Agency (ECHA) (409079) — European Environment Agency (EEA) (134583) — European Food Safety Authority (EFSA) (245710) — European Foundation for the Improvement of Living and Working Conditions (Eurofound) (76987) — European GNSS Supervisory Authority (Galileo) (43122) — European Institute for Gender Equality (EIGE) (5273) — European Institute for Innovation and Technology (EIT) (7382) — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (156876) — European Maritime Safety Agency (EMSA) (143142) — European Medicines Agency (EMEA) (376629) — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (85250) — European Nanoelectronics Initiative Advisory Council JU (ENIAC) (4197) — European Network and Information Security Agency (ENISA) (36125) — EuropeanPoliceCollege (CEPOL) (16073) — European Police Office (Europol) (102385) — European Railway Agency (ERA) (96224) — European Research Council Executive Agency (ERCEA) (94641) — European Training Foundation (ETF) (100589) — European Union Agency for Fundamental Rights (FRA) (42031) — Executive Agency for Competitiveness and Innovation (EACI) (61544) — Executive Agency for Health and Consumers (EAHC) (23238) — Research Executive Agency (REA) (110099) — Trans-European Network Executive Agency (TEN-T EA) (33884) — Fuel Cells and Hydrogen technology JU (FCH) (10493) — Innovative Medicines Initiative JU (IMI) (14691) — New generation European air traffic management system JU (SESAR) (19937) — Office for Harmonization in the Internal Market (OHIM) (445521) — Translation Centre for the bodies of the European Union (CdT) (155200) Court of Justice of the European Union 2656000 Court of Auditors 885000 European Economic and Social Committee 830195 Committee of the Regions 370054 European Ombudsman 50682 European Data Protection Supervisor 55000 European External Action Service p.m. Total 55518908 Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 429933507 304753 430238260 4 1 1 Transfer or purchase of pension rights by staff 80385060 80385060 4 1 2 Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds 105000 105000 Chapter 4 1 — Total 510423567 304753 510728320 Budget 2010 Amending budget No 6/2010 New amount 429933507 304753 430238260 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 58910854 Council 26605000 Commission: 312614023 — administration (198145753) — research and technological development (57302329) — European Anti-Fraud Office (OLAF) (3067000) — European Personnel Selection Office (EPSO) (1142000) — Office for Infrastructure and Logistics in Brussels (OIB) (3422000) — Office for Infrastructure and Logistics in Luxembourg (OIL) (1392000) — Office for Administration and Payment of Individual Entitlements (PMO) (2073000) — Publications Office of the European Union (OP) (4282000) — Agency for the Cooperation of Energy Regulators (ACER) (45884) — Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative (49449) — Body of European Regulators for Electronic Communications (BEREC) (20393) — Clean Aeronautics and Air Transport technology JU (Clean Sky) (98897) — Community Fisheries Control Agency (CFCA) (433348) — Community Plant Variety Office (CPVO) (288465) — Education, Audiovisual and Culture Executive Agency (EACEA) (1868182) — European Agency for Reconstruction (p.m.) — European Agency for Safety and Health at Work (EU-OSHA) (365381) — European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex) (1161265) — European Asylum Support Office (EASO) (40786) — European Aviation Safety Agency (EASA) (3870319) — European Body for the Enhancement of Judicial Cooperation (Eurojust) (955457) — European Centre for Disease Prevention and Control (ECDC) (1177363) — European Centre for the Development of Vocational Training (Cedefop) (797779) — European Chemicals Agency (ECHA) (2810355) — European Environment Agency (EEA) (1217592) — European Food Safety Authority (EFSA) (2539210) — European Foundation for the Improvement of Living and Working Conditions (Eurofound) (724066) — European GNSS Supervisory Authority (Galileo) (332133) — European Institute for Gender Equality (EIGE) (42485) — European Institute for Innovation and Technology (EIT) (59479) — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (1232096) — European Maritime Safety Agency (EMSA) (1292015) — European Medicines Agency (EMEA) (3695816) — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (717845) — European Nanoelectronics Initiative Advisory Council JU (ENIAC) (32966) — European Network and Information Security Agency (ENISA) (342479) — EuropeanPoliceCollege (CEPOL) (182793) — European Police Office (Europol) (2146830) — European Railway Agency (ERA) (828515) — European Research Council Executive Agency (ERCEA) (1535492) — European Training Foundation (ETF) (861336) — European Union Agency for Fundamental Rights (FRA) (415376) — Executive Agency for Competitiveness and Innovation (EACI) (981788) — Executive Agency for Health and Consumers (EAHC) (287078) — Research Executive Agency (REA) (1786289) — Trans-European Network Executive Agency (TEN-T EA) (442043) — Fuel Cells and Hydrogen technology JU (FCH) (82414) — Innovative Medicines Initiative JU (IMI) (115380) — New generation European air traffic management system JU (SESAR) (156588) — Office for Harmonization in the Internal Market (OHIM) (4263961) — Translation Centre for the bodies of the European Union (CdT) (1490553) Court of Justice of the European Union 15037000 Court of Auditors 7449000 European Economic and Social Committee 5251629 Committee of the Regions 3571041 European Ombudsman 462713 European Data Protection Supervisor 337000 European External Action Service p.m. Total 430238260 Budget 2010 Amending budget No 6/2010 New amount 80385060 80385060 Legal basis Staff Regulations of Officials of the European Communities. Parliament 13046060 Council p.m. Commission 65539000 Court of Justice of the European Union 500000 Court of Auditors 1300000 European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total 80385060 Budget 2010 Amending budget No 6/2010 New amount 105000 105000 Legal basis Staff Regulations of Officials of the European Communities. Conditions of employment of other servants of the European Communities. Parliament 5000 Council p.m. Commission 100000 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. European External Action Service p.m. Total 105000 Title Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 5 0 PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY p.m. p.m. 5 1 PROCEEDS FROM LETTING AND HIRING p.m. p.m. 5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST 68794000 68794000 5 5 REVENUE FROM THE SUPPLY OF SERVICES AND WORKS p.m. p.m. 5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. p.m. 5 8 MISCELLANEOUS COMPENSATION p.m. p.m. 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 100000 100000 Title 5 — Total 68894000 68894000 Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 0PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY 5 0 0Proceeds 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. 5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue p.m. p.m. 5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue p.m. p.m. Article 5 0 0 — Subtotal p.m. p.m. 5 0 1 Proceeds from the sale of immovable property p.m. p.m. 5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue p.m. p.m. Chapter 5 0 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. Remarks 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. European External Action Service p.m. Total p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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 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. European External Action Service p.m. Total p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 1PROCEEDS FROM LETTING AND HIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment — Assigned revenue p.m. p.m. 5 1 1Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings 5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue p.m. p.m. 5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue p.m. p.m. Article 5 1 1 — Subtotal p.m. p.m. Chapter 5 1 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 2REVENUE 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 8794000 8794000 5 2 1 Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission 10000000 10000000 5 2 2 Interest yielded by pre-financing 50000000 50000000 5 2 3 Revenue generated on Trust Accounts — Assigned revenue p.m. p.m. Chapter 5 2 — Total 68794000 68794000 Budget 2010 Amending budget No 6/2010 New amount 8794000 8794000 Remarks This article is intended to record revenue from investments or loans granted, bank and other interest on the institutions' accounts. Parliament 2000000 Council p.m. Commission 6500000 Court of Justice of the European Union 130000 Court of Auditors p.m. European Economic and Social Committee 64000 Committee of the Regions 100000 European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total 8794000 Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 5REVENUE 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 p.m. p.m. 5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue p.m. p.m. Chapter 5 5 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 7OTHER 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 p.m. 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 p.m. p.m. 5 7 2 Repayment of welfare expenditure incurred on behalf of another institution p.m. p.m. 5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue p.m. p.m. Chapter 5 7 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. Remarks 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. European External Action Service p.m. Total p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 8MISCELLANEOUS COMPENSATION 5 8 0 Revenue from payments connected with lettings — Assigned revenue p.m. p.m. 5 8 1 Revenue from insurance payments received — Assigned revenue p.m. p.m. Chapter 5 8 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. 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. European External Action Service p.m. Total p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 5 9OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 5 9 0 Other revenue from administrative operations 100000 100000 Chapter 5 9 — Total 100000 100000 Budget 2010 Amending budget No 6/2010 New amount 100000 100000 Remarks This article is intended to record other revenue from administrative operations. Parliament p.m. Council p.m. Commission 100000 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. European External Action Service p.m. Total 100000 Title Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 6 0 CONTRIBUTIONS TO EU/COMMUNITY PROGRAMMES p.m. p.m. 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 6 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. 6 5 FINANCIAL CORRECTIONS p.m. p.m. 6 6 OTHER CONTRIBUTIONS AND REFUNDS 30000000 30000000 6 7 REVENUE CONCERNING EAGF AND EAFRD p.m. p.m. 6 8 TEMPORARY RESTRUCTURING AMOUNTS p.m. p.m. Title 6 — Total 30000000 30000000 Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 6 1REPAYMENT OF MISCELLANEOUS EXPENDITURE 6 1 1Repayment 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. 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. Article 6 1 1 — Subtotal p.m. p.m. 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. 6 1 4Repayment 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. 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. Article 6 1 4 — Subtotal p.m. p.m. 6 1 5Repayment 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. p.m. 6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue p.m. p.m. 6 1 5 2 Repayment of unused interest subsidies — Assigned revenue p.m. p.m. 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue p.m. p.m. 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. 6 1 5 8 Repayment of miscellaneous unused EU/Community aid — Assigned revenue p.m. p.m. Article 6 1 5 — Subtotal p.m. p.m. 6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue p.m. p.m. 6 1 7Repayment 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. Article 6 1 7 — Subtotal p.m. p.m. 6 1 8Repayment 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. 6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue p.m. p.m. Article 6 1 8 — Subtotal p.m. p.m. 6 1 9Repayment 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. Article 6 1 9 — Subtotal p.m. p.m. Chapter 6 1 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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. Commission p.m. Council p.m. European External Action Service p.m. Total p.m. Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 6 3CONTRIBUTIONS 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 p.m. p.m. 6 3 1Contributions 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. 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. 6 3 1 3 Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue p.m. p.m. Article 6 3 1 — Subtotal p.m. p.m. 6 3 2 Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue p.m. p.m. 6 3 3Contributions 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. 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. 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. Article 6 3 3 — Subtotal p.m. p.m. Chapter 6 3 — Total p.m. p.m. Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. Remarks 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. European External Action Service 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). Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 6 6OTHER CONTRIBUTIONS AND REFUNDS 6 6 0Other contributions and refunds 6 6 0 0 Other assigned contributions and refunds — Assigned revenue p.m. p.m. 6 6 0 1 Other non-assigned contributions and refunds 30000000 30000000 Article 6 6 0 — Subtotal 30000000 30000000 Chapter 6 6 — Total 30000000 30000000 Budget 2010 Amending budget No 6/2010 New amount p.m. p.m. 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 expenditure to which this revenue is assigned. Parliament p.m. Council p.m. Commission p.m. Ombudsman p.m. European External Action Service p.m. Total p.m. Title Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 7 0 INTEREST ON LATE PAYMENTS 23000000 23000000 7 1 FINES 100000000 100000000 7 2 INTEREST ON DEPOSITS AND FINES p.m. p.m. Title 7 — Total 123000000 123000000 Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 7 0INTEREST ON LATE PAYMENTS 7 0 0Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5000000 5000000 7 0 0 1 Other interest on late payments 3000000 3000000 Article 7 0 0 — Subtotal 8000000 8000000 7 0 1 Interest on late payments and other interest on fines 15000000 15000000 Chapter 7 0 — Total 23000000 23000000 Budget 2010 Amending budget No 6/2010 New amount 5000000 5000000 Council p.m. Commission 5000000 European External Action Service p.m. Total 5000000 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. Title Chapter Heading Budget 2010 Amending budget No 6/2010 New amount 9 0 MISCELLANEOUS REVENUE 30210000 30210000 Title 9 — Total 30210000 30210000 Title Chapter Article Item Heading Budget 2010 Amending budget No 6/2010 New amount 9 0MISCELLANEOUS REVENUE 9 0 0 Miscellaneous revenue 30210000 30210000 Chapter 9 0 — Total 30210000 30210000 Budget 2010 Amending budget No 6/2010 New amount 30210000 30210000 Remarks This article is intended to receive miscellaneous revenue. Parliament p.m. Council p.m. Commission 30000000 Court of Justice of the European Union 10000 Court of Auditors 200000 European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total 30210000

Versions

1. 2010-10-20