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C4030-670 | M2020-620 | C2090-012 | 000-223 | M6040-427 | 000-171 | C9560-517 | 000-189 | P2080-096 | 000-201 | C9560-023 | 000-562 | 000-221 | C2180-608 | C9560-659 | C2040-405 | C2010-565 | M2090-733 | C9020-460 | 00M-664 |



on the estimates of profits and expenditure of Parliament for the financial 12 months 2010

Contribution of the ecu Communities to the financing of the expenditure

of Parliament for the fiscal yr 2010

Heading

amount

 

 

Expenditure

1 571 512 726

own supplies

128 931 129

Contribution due

1 442 581 597

income

Title Chapter Article merchandise

Heading

funds 2010

budget 2009

Outturn 2008

 

four

 

salary ACCRUING FROM persons WORKING WITH THE institutions AND different neighborhood bodies

 

 

 

4 0

Miscellaneous taxes and deductions

 

 

 

4 0 0

Proceeds from taxation on the salaries, wages and allowances of individuals of the institutions, officials, other servants and recipients of pensions

forty six 604 242

37 889 783

37 638 656,40

4 0 three

Proceeds of the temporary contribution from the salaries of individuals of the establishment, officers and different servants in lively employment

p.m.

p.m.

fifty six,02

four 0 4

Proceeds from the special levy on the salaries of members of the establishment, officers and different servants in lively employment

9 020 533

8 859 744

4 791 312,fifty four

 

 

Chapter four 0 — total

55 624 775

46 749 527

42 430 024,96

four 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 1 0

workforce contributions to the pension scheme

fifty eight 255 294

44 658 716

41 364 853,38

four 1 1

switch or purchase of pension rights by using team of workers

13 046 060

four 315 724

12 053 274,seventy four

four 1 2

Contributions to the pension scheme via officials and brief staff on leave on own grounds

5 000

5 000

0,00

 

 

Chapter 4 1 — complete

seventy one 306 354

forty eight 979 440

fifty three 418 128,12

4 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

Contributions via members of Parliament to a retirement pension scheme

p.m.

864 000

1 325 991,18

 

Chapter 4 2 — total

p.m.

864 000

1 325 991,18

 

 

Title 4 — total

126 931 129

96 592 967

97 174 144,26

5

profits ACCRUING FROM the executive OPERATION OF THE institution

 

 

 

5 0

 

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (provide OF items) AND IMMOVABLE PROPERTY

 

 

 

5 0 0

Proceeds from the sale of movable property (provide of goods)

 

 

 

5 0 0 0

Proceeds from the sale of motors — Assigned revenue

p.m.

p.m.

0,00

5 0 0 1

Proceeds from the sale of different movable property — Assigned salary

p.m.

p.m.

6 900, 00

5 0 0 2

Proceeds from the supply of goods to other institutions or their bodies — Assigned profits

p.m.

p.m.

0,00

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,00

5 0 2

Proceeds from the sale of publications, printed works and movies — Assigned revenue

p.m.

p.m.

486 310,71

 

Chapter 5 0 — total

p.m.

p.m.

493 210,seventy one

5 1

PROCEEDS FROM LETTING AND HIRING

 

 

 

5 1 1

Proceeds from letting and subletting immovable property and repayment of fees connected with letting

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned profits

p.m.

p.m.

1 359 143,13

5 1 1 1

compensation of charges linked with lettings — Assigned income

p.m.

p.m.

15 613,sixty one

 

Chapter 5 1 — complete

p.m.

p.m.

1 374 756,seventy four

5 2

profits FROM INVESTMENTS OR LOANS GRANTED, bank AND other activity

 

 

 

5 2 0

earnings from investments or loans granted, financial institution and different hobby on the establishment's accounts

2 000 000

2 500 000

4 391 981,14

 

Chapter 5 2 — complete

2 000 000

2 500 000

4 391 981,14

5 5

salary FROM THE deliver OF features AND WORKS

 

 

 

5 5 0

Proceeds from the deliver of features and works for other associations or their bodies, together with refunds with the aid of different associations or bodies of mission allowances paid on their behalf — Assigned earnings

p.m.

p.m.

2 452 076,88

5 5 1

salary from third events in admire of functions or work supplied at their request — Assigned profits

p.m.

p.m.

3 323 943,04

 

Chapter 5 5 — total

p.m.

p.m.

5 776 019,ninety two

5 7

different CONTRIBUTIONS AND REFUNDS IN connection with the executive OPERATION OF THE establishment

 

 

 

5 7 0

earnings arising from the compensation of quantities wrongly paid — Assigned salary

p.m.

p.m.

3 728 159,seventy four

5 7 1

revenue earmarked for a particular goal, comparable to earnings from foundations, subsidies, gifts and bequests, together with the earmarked salary selected to every establishment — Assigned salary

p.m.

p.m.

0,00

5 7 2

compensation of welfare expenditure incurred on behalf of yet another establishment

p.m.

p.m.

0,00

5 7 3

different contributions and refunds in reference to the executive operation of the establishment — Assigned profits

p.m.

p.m.

three 788 455,00

 

Chapter 5 7 — complete

 

p.m.

p.m.

7 516 614,seventy four

5 8

MISCELLANEOUS payments

 

 

 

5 eight 1

revenue from assurance funds acquired — Assigned revenue

p.m.

p.m.

960 332,33

 

Chapter 5 eight — complete

p.m.

p.m.

960 332,33

 

 

Title 5 — total

2 000 000

2 500 000

20 512 915,98

6

 

CONTRIBUTIONS AND REFUNDS IN reference to group AGREEMENTS AND PROGRAMMES

 

 

 

6 6

different CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

different contributions and refunds

 

 

 

6 6 0 0

other assigned contributions and refunds — Assigned profits

p.m.

p.m.

31 430 800,12

6 6 0 1

different non-assigned contributions and refunds

p.m.

p.m.

0,00

 

Chapter 6 6 — complete

p.m.

p.m.

31 430 800,12

 

Title 6 — complete

p.m.

p.m.

31 430 800,12

9

MISCELLANEOUS income

 

 

 

9 0

MISCELLANEOUS earnings

 

 

 

9 0 0

Miscellaneous profits

p.m.

p.m.

1 936 513,sixty seven

 

Chapter 9 0 — complete

p.m.

p.m.

1 936 513,67

 

Title 9 — complete

p.m.

p.m.

1 936 513,67

 

 

GRAND total

128 931 129

ninety nine 092 967

151 054 373,63

EXPENDITURE

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

Title Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

 

1

 

1 0

 

humans WORKING WITH THE institution

 

participants OF THE institution

222 206 000

one hundred ninety 422 000

149 961 011,75

1 2

officials AND transient body of workers

518 510 000

502 655 938

483 919 956,88

1 4

other staff and out of doors capabilities

109 084 000

one hundred and one 064 000

87 947 781,83

1 6

different EXPENDITURE concerning men and women WORKING FOR THE establishment

15 316 000

14 124 900

eleven 365 214,forty two

 

 

Title 1 — total

865 116 000

808 266 838

733 193 964,88

 

2

 

 

2 0

 

structures, furniture, gadget AND

MISCELLANEOUS operating EXPENDITURE

 

constructions AND linked charges

181 649 476

172 958 500

191 008 371,seventy six

2 1

records PROCESSING, equipment AND MOVABLE PROPERTY

117 253 750

108 898 000

one hundred fifteen 644 159,sixty six

2 3

current ADMINISTRATIVE EXPENDITURE

12 080 800

12 524 seven-hundred

eight 999 452,34

 

Title 2 — total

310 984 026

294 381 200

315 651 983,76

 

three

 

 

three 0

 

EXPENDITURE as a consequence of time-honored capabilities carried out via THE establishment

 

EXPENDITURE ON conferences AND CONFERENCES

35 794 200

33 279 000

29 314 196,33

3 2

potential AND assistance: ACQUISITION, ARCHIVING, creation AND DISSEMINATION

102 151 500

a hundred and one 396 300

one zero five 690 234,03

 

 

Title three — complete

137 945 seven hundred

134 675 300

a hundred thirty five 004 430,36

 

 

four

 

 

4 0

 

 

EXPENDITURE as a consequence of special capabilities conducted by means of THE establishment

 

EXPENDITURE concerning definite institutions AND bodies

seventy one 965 000

70 548 000

71 875 103,00

4 2

EXPENDITURE concerning PARLIAMENTARY ASSISTANTS

one hundred sixty 142 000

185 267 000

154 301 746,55

4 4

meetings AND other actions OF existing AND FORMER participants

310 000

310 000

251 300,00

 

 

Title four — total

232 417 000

256 125 000

226 428 149,55

 

 

10

 

10 0

 

 

other EXPENDITURE

 

PROVISIONAL APPROPRIATIONS

14 300 000

5 003 992

0,00

10 1

CONTINGENCY RESERVE

10 000 000

10 018 600

0,00

10 3

growth RESERVE

750 000

500 000

0,00

10 four

Reserve for suggestions and communique policy

p.m.

p.m.

0,00

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

20 000 000

0,00

10 6

RESERVE for new precedence aims

p.m.

p.m.

0,00

10 8

EMAS RESERVE

p.m.

1 000 000

0,00

 

Title 10 — total

25 050 000

36 522 592

0,00

 

GRAND total

1 571 512 726

1 529 970 930

1 410 278 528,55

part VOL2 — area I — PARLIAMENT

salary — own materials

Title 4 — revenue ACCRUING FROM persons WORKING WITH THE institutions AND different neighborhood bodies

Chapter four 0 — Miscellaneous taxes and deductions

Article four 0 0 — Proceeds from taxation on the salaries, wages and allowances of members of the associations, officers, different servants and recipients of pensions

Figures

funds 2010

finances 2009

Outturn 2008

46 604 242

37 889 783

37 638 656,40

Remarks

Protocol on the Privileges and Immunities of the european Communities, and in selected Article 13 thereof.

Council regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the situations and method for making use of the tax for the improvement of the european Communities (OJ L fifty six, 4.3.1968, p. 8).

Article four 0 3 — Proceeds of the brief contribution from the salaries of members of the establishment, officers and other servants in active employment

Figures

funds 2010

budget 2009

Outturn 2008

p.m.

p.m.

56,02

Remarks

Council legislation (ECSC, EEC, Euratom) No 3831/ninety one of 19 December 1991 amending the body of workers regulations of officers and the conditions of employment of alternative servants of the eu Communities in order to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

Article four 0 4 — Proceeds from the particular levy on the salaries of individuals of the associations, officials and other servants in lively employment

Figures

funds 2010

budget 2009

Outturn 2008

9 020 533

eight 859 744

4 791 312,fifty four

Remarks

personnel rules of officers of the european Communities, and in specific Article 66a thereof.

Chapter four 1 — CONTRIBUTION TO THE PENSION SCHEME

Article 4 1 0 — team of workers contributions to the pension scheme

Figures

funds 2010

funds 2009

Outturn 2008

fifty eight 255 294

44 658 716

forty one 364 853,38

Remarks

group of workers rules of officers of the ecu Communities, and in specific Article eighty three(2) thereof.

Article 4 1 1 — transfer or purchase of pension rights through body of workers

Figures

finances 2010

budget 2009

Outturn 2008

13 046 060

four 315 724

12 053 274,74

Remarks

workforce regulations of officials of the ecu Communities, and in selected Articles four, 11(2) and (3) and forty eight of Annex VIII thereto.

Article four 1 2 — Contributions to the pensions scheme through officials and temporary workforce on leave on very own grounds

Figures

funds 2010

budget 2009

Outturn 2008

5 000

5 000

0,—

Chapter 4 2 — other CONTRIBUTIONS TO THE PENSION SCHEME

Article four 2 1 — Contributions by way of individuals of the eu Parliament to a retirement pension scheme

Figures

budget 2010

price range 2009

Outturn 2008

p.m.

864 000

1 325 991,18

Remarks

guidelines governing the charge of charges and allowances to individuals of the ecu Parliament, and in specific Annex III thereto.

Title 5 — earnings ACCRUING FROM the administrative OPERATION OF THE establishment

Chapter 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (give OF goods) AND IMMOVABLE PROPERTY

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

merchandise 5 0 0 0 — Proceeds from the sale of vehicles — Assigned profits

Figures

funds 2010

price range 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This merchandise is meant to listing salary accruing from the sale or part-change of motors belonging to the institutions.

in response to Article 18(1)(e) of the monetary regulation, this profits is to be considered as assigned income and gives upward push to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding earnings.

merchandise 5 0 0 1 — Proceeds from the sale of other movable property - Assigned salary

Figures

finances 2010

funds 2009

Outturn 2008

p.m.

p.m.

6 900,—

Remarks

This merchandise is intended to checklist salary accruing from the sale or part alternate of movable property aside from cars belonging to the associations.

in accordance with Article 18(1)(e) of the financial legislation, this salary is to be considered as assigned revenue and gives upward thrust to the entry of additional appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding earnings.

merchandise 5 0 0 2 — Proceeds from the give of items to different associations or bodies — Assigned salary

Figures

budget 2010

finances 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

in keeping with Article 18(1)(g) of the economic rules, this profits is to be regarded as assigned profits and offers rise to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving upward push to the corresponding profits.

particulars of expenditure and salary due to loans or rents or the provision of features below this funds item will probably be set out in an annex to this price range.

Article 5 0 1 — Proceeds from the sale of immovable property

Figures

price range 2010

funds 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this article is supposed to record profits from the sale of immovable property belonging to the associations.

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

Figures

price range 2010

price range 2009

Outturn 2008

p.m.

p.m.

486 310,71

Remarks

in response to Article 18(1)(j) of the financial regulation, this profits is to be considered as assigned salary and offers upward push to the entry of extra appropriations towards the headings which bore the initial expenditure giving upward push to the corresponding revenue.

this article shall also include the proceeds of the sale of those items by using electronic capacity.

Chapter 5 1 — PROCEEDS FROM LETTING

Remarks

Article 5 1 1 — Proceeds from letting and subletting immovable property and reimbursement of prices linked with lettings

Remarks

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

Figures

funds 2010

budget 2009

Outturn 2008

p.m.

p.m.

1 359 143,13

Remarks

according to Article 18(1)(e) of the monetary legislation, this income is to be considered as assigned revenue and provides rise to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding revenue.

details of expenditure and revenue due to loans or rents or the supply of features under this budget merchandise shall be set out in an annex to this budget.

merchandise 5 1 1 1 — reimbursement of expenses connected with lettings — Assigned revenue

Figures

finances 2010

budget 2009

Outturn 2008

p.m.

p.m.

15 613,sixty one

Remarks

according to Article 18(1)(e) of the economic law, this earnings is to be regarded as assigned income and offers upward push to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding revenue.

Chapter 5 2 — income FROM INVESTMENTS OR LOANS GRANTED, financial institution AND different activity

Article 5 2 0 — income from investments or loans granted, bank and different hobby on the establishment's money owed

Figures

price range 2010

budget 2009

Outturn 2008

2 000 000

2 500 000

4 391 981,14

Remarks

this text is intended to list revenue from investments or loans granted, financial institution and other interest on the institution's accounts.

Chapter 5 5 — earnings FROM THE PROCEEDS OF features supplied AND WORK carried out

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

Figures

finances 2010

price range 2009

Outturn 2008

p.m.

p.m.

2 452 076,88

Remarks

in response to Article 18(1)(g) of the fiscal law, this salary is to be regarded as assigned salary and gives rise to the entry of further appropriations against the headings which bore the preliminary expenditure giving upward thrust to the corresponding income.

Article 5 5 1 — salary from third parties in admire of services or work supplied at their request — Assigned revenue

Figures

finances 2010

price range 2009

Outturn 2008

p.m.

p.m.

three 323 943,04

Remarks

in keeping with Article 18(1)(e) of the fiscal rules, this profits is to be regarded as assigned revenue and gives upward thrust to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

Chapter 5 7 — different CONTRIBUTIONS AND REFUNDS IN reference to the administrative OPERATION OF THE institutions

Article 5 7 0 — revenue arising from the compensation of quantities wrongly paid — Assigned salary

Figures

price range 2010

budget 2009

Outturn 2008

p.m.

p.m.

three 728 159,74

Remarks

in accordance with Article 18(1)(f) of the fiscal regulation, this profits is to be regarded as assigned earnings and gives upward push to the entry of extra appropriations towards the headings which bore the initial expenditure giving rise to the corresponding profits.

Article 5 7 1 — revenue earmarked for a selected goal, reminiscent of profits from foundations, subsidies, gifts and bequests, together with the earmarked earnings selected to every establishment — Assigned revenue

Figures

finances 2010

price range 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

in accordance with Article 18(1)(c) of the fiscal rules, this earnings is to be considered as assigned salary and provides upward push to the entry of extra appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding earnings.

Article 5 7 2 — compensation of welfare expenditure incurred on behalf of an additional institution

Figures

budget 2010

funds 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this text is supposed to listing earnings from the compensation of welfare expenditure incurred on behalf of an extra establishment.

Article 5 7 three — different contributions and refunds in connection with the executive operation of the establishment — Assigned profits

Figures

price range 2010

finances 2009

Outturn 2008

p.m.

p.m.

3 788 455,—

Chapter 5 8 — MISCELLANEOUS payments

Article 5 eight 1 — earnings from assurance payments bought — Assigned salary

Figures

funds 2010

budget 2009

Outturn 2008

p.m.

p.m.

960 332,33

Remarks

in accordance with Article 18(1)(h) of the monetary regulation, this salary is to be considered as assigned earnings and gives upward thrust to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding salary.

this article also includes compensation with the aid of coverage organizations of the salaries of officers involved in accidents.

Title 6 — CONTRIBUTIONS AND REFUNDS IN connection with community AGREEMENTS AND PROGRAMMES

Chapter 6 6 — other CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

merchandise 6 6 0 0 — other assigned contributions and refunds — Assigned revenue

Figures

price range 2010

budget 2009

Outturn 2008

p.m.

p.m.

31 430 800,12

Remarks

This merchandise is supposed to listing, pursuant to Article 18 of the fiscal rules, any income no longer supplied for in different components of Title 6 and which is used to deliver further appropriations to finance expenditure to which this earnings is assigned.

item 6 6 0 1 — other non-assigned contributions and refunds

Figures

budget 2010

finances 2009

Outturn 2008

p.m.

p.m.

0,—

Title 9 — MISCELLANEOUS profits

Chapter 9 0 — MISCELLANEOUS revenue

Article 9 0 0 — Miscellaneous profits

Figures

finances 2010

budget 2009

Outturn 2008

p.m.

p.m.

1 936 513,sixty seven

Remarks

this article is supposed to list miscellaneous profits.

details of expenditure and income due to loans or rents or the provision of capabilities below this article will probably be set out in an annex to this funds.

Expenditure — EXPENDITURE

Title 1 — people WORKING WITH THE institution

Chapter 1 0 — contributors OF THE institution

Article 1 0 0 — Salaries and allowances

merchandise 1 0 0 0 — Salaries

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

69 745 000

30 823 000

0,—

Remarks

Statute for contributors of the eu Parliament, and in specific Articles 9 and 10 thereof.

imposing measures for the Statute for members of the eu Parliament, and in certain Articles 1 and a couple of thereof.

This appropriation is supposed to cover the revenue provided for with the aid of the Statute for participants.

item 1 0 0 4 — typical shuttle costs

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

seventy nine 319 000

seventy seven 988 000

eighty one 438 000,—

Remarks

Statute for members of the european Parliament, and in selected Article 20 thereof.

enforcing measures for the Statute for individuals of the eu Parliament, and in certain Articles 10 to 21 and 24 thereof.

This appropriation is supposed to cover compensation of travel and subsistence fees in reference to travelling to and from the areas of work and with different duty commute.

it is also meant to cowl expenditure concerning any carbon offsets, as provided for within the Eco-administration Audit Scheme (EMAS) action plan adopted by means of the Bureau.

The volume of assigned earnings in line with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 10 000.

merchandise 1 0 0 5 — different commute charges

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

9 a hundred and seventy 000

6 875 000

1 035 000,—

Remarks

Statute for members of the eu Parliament, and in particular Article 20 thereof.

implementing measures for the Statute for participants of the european Parliament, and in selected Articles 22, 23 and 29 thereof.

This appropriation is meant to cowl repayment of extra shuttle fees, commute costs incurred within the Member State of election and repatriation charges.

it is also intended to cowl expenditure relating to any carbon offsets, as provided for within the EMAS action plan adopted by means of the Bureau.

merchandise 1 0 0 6 — conventional expenditure allowance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

38 144 000

41 539 000

38 268 000,—

Remarks

Statute for members of the eu Parliament, and in specific Article 20 thereof.

imposing measures for the Statute for contributors of the european Parliament, and in certain Articles 25 to 28 thereof.

This allowance is intended to cowl expenses because of the parliamentary actions of members in their Member State of election.

The amount of assigned income in accordance with Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 25 000.

merchandise 1 0 0 7 — Allowances for efficiency of obligations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

177 000

a hundred and seventy 000

one hundred sixty five 463,83

Remarks

Bureau choice of 20 March 1991.

This appropriation is meant to cover the flat-cost subsistence and illustration allowances in connection with the responsibilities of the President.

Article 1 0 1 — Accident and disorder insurance and other welfare measures

merchandise 1 0 1 0 — Accident and disease assurance and other social security prices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

three 032 000

2 851 000

1 906 141,08

Remarks

Statute for contributors of the ecu Parliament, and in certain Articles 18 and 19 thereof.

enforcing measures for the Statute for members of the european Parliament, and in specific Articles 3 to 9 thereof.

ordinary rules on the insurance of officers of the european Communities in opposition t the chance of accident and of occupational disease.

Joint rules on illness coverage for officials of the european Communities.

fee decision laying down everyday imposing provisions for the compensation of scientific expenses.

rules governing the charge of prices and allowances to contributors of the ecu Parliament, and in certain Article 21 thereof (brief utility for 18 months after the close of the sixth parliamentary term).

This appropriation is meant to cowl accident coverage and compensation of medical expenses for members and loss and theft of individuals' personal effects.

The quantity of assigned income in accordance with Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 50 000.

item 1 0 1 2 — certain measures to support disabled individuals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

ninety five 000

141 000

84 584,04

Remarks

enforcing measures for the Statute for participants of the ecu Parliament, and in specific Articles 30 and eighty thereof.

This appropriation is meant to cowl definite expenditure required to provide assistance for a significantly disabled Member and, briefly, for a critically disabled stylish newborn of a Member who changed into a beneficiary, pursuant to the suggestions governing the charge of prices and allowances to individuals of the eu Parliament, previous to the entry into force of the Statute for individuals.

Article 1 0 2 — Transitional allowances

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 092 000

3 875 000

342 762,51

Remarks

Statute for contributors of the european Parliament, and in selected Article 13 thereof.

enforcing measures for the Statute for individuals of the ecu Parliament, and in selected Articles 45 to 48 and seventy seven thereof.

This appropriation is supposed to cowl the transitional allowance after the conclusion of a Member's term of office.

The volume of assigned salary in keeping with Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 10 000.

Article 1 0 three — Pensions

item 1 0 3 0 — Retirement pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

11 215 000

10 638 000

9 411 104,29

Remarks

Statute for individuals of the european Parliament, and in particular Articles 14 and 28 thereof.

enforcing measures for the Statute for individuals of the european Parliament, and in specific Articles 49, 50 and seventy five thereof.

This appropriation is meant to cover the payment of an old-age pension after the cessation of a Member's term of workplace.

The volume of assigned earnings in accordance with Article 18(1)(e) to (j) of the economic rules is estimated at EUR 50 000.

item 1 0 three 1 — Invalidity pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

504 000

517 000

421 497,60

Remarks

Statute for individuals of the ecu Parliament, and in particular Article 15 thereof.

enforcing measures for the Statute for individuals of the european Parliament, and in certain Articles fifty one to 57 and seventy five thereof.

This appropriation is supposed to cover the charge of a pension to participants who develop into incapacitated throughout their term of office.

The quantity of assigned income based on Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 20 000.

item 1 0 3 2 — Survivors’ pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 744 000

2 857 000

2 812 536,30

Remarks

Statute for members of the european Parliament, and in certain Article 17 thereof.

implementing measures for the Statute for participants of the ecu Parliament, and in selected Articles fifty eight to 60 and seventy five thereof.

This appropriation is intended to cowl the fee of a survivor's and/or orphan's pension within the adventure of the death of a Member or of a former Member.

The quantity of assigned earnings in accordance with Article 18(1)(e) to (j) of the economic law is estimated at EUR 15 000.

merchandise 1 0 3 three — optional pension scheme for members

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

169 000

9 148 000

13 275 922,10

Remarks

Statute for individuals of the european Parliament, and in specific Article 27 thereof.

imposing measures for the Statute for members of the european Parliament, and in specific Article seventy six thereof.

This appropriation is intended to cover the establishment's contribution to the additional voluntary pension scheme for members.

The volume of assigned income in response to Article 18(1)(e) to (j) of the monetary rules is estimated at EUR 300 000.

Article 1 0 5 — Language and information-processing courses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

800 000

900 000

800 000,—

Remarks

enforcing measures for the Statute for contributors of the ecu Parliament, and in selected Article forty four thereof.

Bureau choice of ... on language and IT practising for members.

This appropriation is supposed to cover the cost of language and IT classes for individuals.

Article 1 0 8 — alternate losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

100 000

0,—

Remarks

This appropriation is intended to cover exchange changes to be met from the budget of the eu Parliament according to the provisions applicable to the payment of the regular expenditure allowance.

Article 1 0 9 — Provisional appropriation to cowl the allowances of contributors of the establishment

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

2 000 000

0,—

Remarks

This appropriation is intended to cowl the consequences of any alterations to funds to individuals of the institution.

This appropriation is solely provisional and might be used only after its switch to different headings in line with the financial rules.

Chapter 1 2 — officers AND temporary team of workers

Article 1 2 0 — Remuneration and different entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

510 000 000

493 a hundred forty five 938(1)

472 281 974,02

Remarks

group of workers regulations of officers of the ecu Communities.

circumstances of employment of other servants of the ecu Communities.

This appropriation is in particular supposed to cowl, for officials and transient team of workers retaining a publish offered for within the establishment plan:

— salaries, allowances and other payments regarding salaries,

— insurance towards disorder, accident and occupational sickness and other social protection contributions,

— flat-cost extra time allowances,

— miscellaneous allowances and delivers,

— fee of shuttle charges for officials or brief workforce, their spouses and dependants from their location of employment to their location of foundation,

— the have an effect on of profits weightings relevant to remuneration and to the a part of emoluments transferred to a country other than the country of employment,

— unemployment coverage for transient personnel and funds made through the institution to permit transient body of workers to constitute or retain pension rights in their country of origin.

This appropriation is additionally meant to cowl the coverage premiums in respect of sports accidents for clients of the ecu Parliament’s activities centre in Brussels and in Strasbourg.

The volume of assigned profits based on Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 1 800 000.

merchandise 1 2 0 2 — Paid extra time

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

400 000

410 000

350 000,—

Remarks

body of workers rules of officials of the eu Communities, and in selected Article 56 thereof and Annex VI thereto.

circumstances of employment of alternative servants of the ecu Communities.

This appropriation is intended to cover the fee of additional time under the circumstances set out within the above-mentioned provisions.

merchandise 1 2 0 4 — Entitlements in connection with coming into the provider, transfer and leaving the service

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 900 000

4 520 000

5 015 000,—

Remarks

personnel regulations of officers of the ecu Communities.

conditions of employment of alternative servants of the eu Communities.

This appropriation is supposed to cowl:

— shuttle expenses due to officials and brief staff (together with their families) coming into or leaving the service or being transferred to an additional vicinity of employment,

— setting up/resettlement allowances and removal costs because of officials and temporary group of workers obliged to trade their place of residence on taking up responsibility, on transfer to a new area of employment and on finally leaving the institution and resettling in different places,

— daily subsistence allowance for officers and temporary workforce who furnish evidence that they have to exchange their location of dwelling on taking over responsibility or transferring to a new area of employment,

— the allowance granted to probationer officers pushed aside for explanations of take place unsuitability,

— compensation for a member of the transient body of workers whose contract is terminated by using the institution,

— the change between the contributions paid by way of contract body of workers to a Member State pension scheme and people payable to the group scheme in the adventure of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of carrier

item 1 2 2 0 — Allowances for group of workers retired within the hobbies of the provider

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

760 000

630 000

872 665,72

item 1 2 2 2 — Allowances for workforce whose carrier is terminated and particular retirement scheme for officials and brief group of workers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 450 000

3 950 000

5 400 317,14

Chapter 1 4 — different personnel and outdoors capabilities

Article 1 4 0 — other workforce and externals

item 1 four 0 0 — different body of workers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 330 000

25 807 000

21 270 715,forty

Remarks

conditions of employment of other servants of the ecu Communities.

This appropriation is intended to cover the following expenditure:

— the remuneration, together with allocations and allowances, of alternative staff, together with contract and native group of workers and particular advisers (inside the which means of the situations of employment of different servants of the european Communities), organization's contributions to the a variety of social safety schemes and the impact of salary weightings relevant to the remuneration of those team of workers,

— the employment of brief company personnel.

merchandise 1 four 0 2 — convention interpreters

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

fifty five one hundred 000

forty five 600 000

forty six 187 820,18

Remarks

conditions of employment of different servants of the ecu Communities.

agreement on auxiliary convention interpreters.

This appropriation is supposed to cowl here as part of interinstitutional cooperation:

— the fees, social protection contributions, travel fees and subsistence allowances of auxiliary convention interpreters used through Parliament to carrier meetings organised by using Parliament or by way of other institutions which cannot be serviced by way of Parliament interpreters (officials and transient body of workers),

— expenditure on conference corporations, technicians and directors used to service the above conferences the place they can not be serviced by means of officials, brief group of workers or other group of workers,

— features supplied to Parliament by interpreters who are officers or transient team of workers contributors in other associations,

— language-related interinstitutional cooperation.

The amount of assigned earnings in keeping with Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 200 000.

item 1 4 0 4 — Graduate traineeships, provides and exchanges of officials

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 one hundred fifty 000

eight 091 000

5 908 089,sixty four

Remarks

Bureau determination of 26 October 1988, as remaining amended through the Bureau decision of two February 2000.

This appropriation is meant to cover:

— an allowance and commute costs for trainees at the beginning and conclusion of traineeships,

— accident and illness insurance for trainees during traineeships,

— expenditure bobbing up from movements between the european Parliament and the general public sector within the Member States or other international locations exact in the guidelines,

— the organising of training schemes for conference interpreters, inter alia in cooperation with colleges of deciphering, as well as gives you for the practising and further practising of interpreters, purchase of training substances, and linked fees,

— further expenses for trainees on the pilot programme of traineeships for disabled individuals, at once involving their disability, in keeping with Article 20(eight) of the inner guidelines governing traineeships and examine visits within the Secretariat of the ecu Parliament.

merchandise 1 four 0 6 — Observers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

The appropriation is supposed to cover the refund of commute fees and the fee of a subsistence allowance to observers per day's attendance at plenary sittings and committee, delegation and political community conferences at Parliament's places of labor and at political community conferences authorized by way of the conference of Presidents outdoor the places of work.

item 1 4 0 7 — working towards allowance (European Parliament apprenticeship programme)

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to remunerate the work of trainees taking half in the European Parliament's apprenticeship programme.

Article 1 4 2 — outdoor functions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 504 000

21 566 000(2)

14 581 156,61

Remarks

This appropriation is intended for the translation, typing, coding and technical tips work despatched to backyard suppliers and expenditure regarding measures adopted via the Interinstitutional Committee on Translation and Interpretation to promote language-connected interinstitutional cooperation.

The volume of assigned earnings in response to Article 18(1)(e) to (j) of the economic rules is estimated at EUR 200 000.

Chapter 1 6 — other EXPENDITURE relating to individuals WORKING WITH THE establishment

Article 1 6 1 — Expenditure concerning team of workers management

merchandise 1 6 1 0 — Expenditure on recruitment

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

400 000

385 000

355 000,—

Remarks

team of workers laws of officers of the ecu Communities, and in certain Articles 27 to 31 and 33 thereof and Annex III thereto.

decision 2002/620/EC of the ecu Parliament, the Council, the fee, the court of Justice, the court docket of Auditors, the financial and Social Committee, the Committee of the areas and the eu Ombudsman of 25 July 2002 establishing a european Communities Personnel alternative workplace (OJ L 197, 26.7.2002, p. 53) and decision 2002/621/EC of the Secretaries-universal of the eu Parliament, the Council and the fee, the Registrar of the court of Justice, the Secretaries-everyday of the court of Auditors, the economic and Social Committee, the Committee of the regions, and the representative of the ecu Ombudsman of 25 July 2002 on the agency and operation of the european Communities Personnel option office (OJ L 197, 26.7.2002, p. fifty six).

This appropriation is intended to cowl:

— expenditure on organising the competitions supplied for in Article three of decision 2002/621/EC and commute and subsistence costs for applicants known as for interviews and scientific examinations,

— the costs of organising processes for opting for personnel.

In circumstances duly justified via operational wants and after session of the ecu Personnel alternative workplace, the institution may use some of those appropriations to organise its own competitions.

item 1 6 1 2 — additional working towards

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 000 000

3 940 000

3 429 682,sixty one

Remarks

body of workers laws of officers of the eu Communities, and in specific Article 24a.

conditions of employment of alternative servants of the european Communities.

This appropriation is supposed to cowl expenditure on practising for improving body of workers expertise and the efficiency and efficiency of the establishment.

Article 1 6 three — Measures to support the establishment's group of workers

merchandise 1 6 three 0 — Social welfare

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

601 000

573 900

518 257,20

Remarks

workforce rules of officials of the ecu Communities, and in selected Articles 9(3), third subparagraph, and seventy six thereof.

This appropriation is supposed to cowl:

— as a part of an interinstitutional coverage to aid folks with a disability in the following classes:

— officials and temporary group of workers in active employment,

— spouses of officials and transient body of workers in active employment,

— based toddlers in the meaning of the personnel regulations of officers of the european Communities,

the compensation, to the extent accredited via the finances and after countrywide entitlements in the nation of residence or the nation of beginning were exhausted, of expenses (aside from medical prices) known as essential, due to the handicap and supported by means of documentary proof and not covered by means of the Joint illness coverage Scheme,

— motion taken in respect of officers and other servants in certainly intricate situations,

— the financing of a grant for the staff Committee and incidental expenditure in the Welfare carrier.

The quantity of assigned earnings in line with Article 18(1)(e) to (j) of the monetary rules is estimated at EUR eight 000.

item 1 6 3 1 — Mobility

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

832 000

189 000

Remarks

This appropriation is intended to cowl expenditure relating to mobility at the various places of work.

merchandise 1 6 3 2 — Social contacts between contributors of staff and other social measures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

310 000

310 000

282 350,26

Remarks

This appropriation is intended to encourage and supply monetary backing for schemes to promote social contact between personnel of diverse nationalities, for instance subsidies to workforce golf equipment, sports associations, cultural societies, etc., and to make a contribution to the cost of a everlasting leisure centre (cultural and sports activities, activities, restaurant).

It also covers monetary aid for interinstitutional social actions.

Article 1 6 5 — actions pertaining to all humans working with the institution

merchandise 1 6 5 0 — clinical service

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 260 000

1 000 000

986 997,37

Remarks

group of workers rules of officials of the eu Communities, and in specific Article fifty nine thereof and Article eight of Annex II thereto.

This appropriation is meant to cowl the working prices of the clinical provider at the three places of labor, together with the buy of substances and pharmaceutical items, and many others., expenditure on preventive clinical verify-ups, expenditure coming up from the operation of the Invalidity Committee and expenditure on functions supplied by means of backyard medical specialists deemed quintessential by the medical officers.

It also covers expenditure involving the purchase of certain work equipment deemed quintessential on clinical grounds, together with expenditure on clinical or paramedical personnel beneath provider provision preparations or on short-time period stand-in assignment.

item 1 6 5 2 — current operating expenditure for restaurants and canteens

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 313 000

2 260 000

1 900 000,—

Remarks

This appropriation is meant to cowl restaurant and canteen operating fees.

The amount of assigned earnings in line with Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 2 000 000.

merchandise 1 6 5 four — Early childhood centre and permitted day nurseries

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 600 000

5 467 000

3 892 926,ninety eight

Remarks

This appropriation is intended to cowl Parliament's contribution to all of the expenditure of the early childhood centre and outdoors crèches with which an settlement has been concluded.

The amount of assigned revenue in keeping with Article 18(1)(e) to (j) of the fiscal regulation from parental contributions is estimated at EUR 1 010 000.

Title 2 — buildings, furniture, machine AND MISCELLANEOUS operating EXPENDITURE

Remarks

considering the fact that risk cover has been revoked by way of insurance companies, the possibility of business conflicts and terrorist attacks for the european Parliament constructions has to be coated in the course of the European Union budget.

The appropriations of this title therefore cowl all costs in connection with hurt as a result of industrial conflicts and terrorist attacks.

Chapter 2 0 — buildings and associated costs

Article 2 0 0 — buildings

item 2 0 0 0 — employ

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

33 768 000

34 577 000

26 492 836,91

Remarks

This appropriation is intended to cowl appoint for the constructions or components of buildings occupied by Parliament.

It also covers property tax. The leases are calculated over twelve months on the groundwork of present leases or leases in practise, which perpetually deliver for charge of residing or building cost index-linking.

The amount of assigned income based on Article 18(1)(e) to (j) of the economic rules is estimated at EUR 500 000.

item 2 0 0 1 — rent payments

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 900 000

5 700 000

2 442 680,62

Remarks

This appropriation is meant to cover the annual lease payments for buildings or components of constructions beneath current leases or leases in education.

The amount of assigned profits in keeping with Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR one hundred 000.

item 2 0 0 3 — Acquisition of immovable property

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

19 269 322,10

Remarks

This appropriation is meant to cover the acquisition of immovable property. Subsidies for land and its servicing should be handled in keeping with the provisions of the economic law.

The volume of assigned earnings according to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 100 000.

item 2 0 0 5 — development of structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 346 600

3 870 000

8 617 100,08

Remarks

This item is supposed for any entry of appropriations for the building of buildings.

merchandise 2 0 0 7 — fitting-out of premises

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 818 000(3)

25 232 000(four)

39 423 666,seventy one

Remarks

This appropriation is intended to cowl the performance of becoming-out work, together with different expenditure connected with that work, in selected architects' or engineers' costs, and so on.

The volume of assigned revenue based on Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 500 000.

merchandise 2 0 0 eight — different expenditure on structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

11 seven-hundred 000

12 348 000

9 412 979,fifty three

Remarks

This appropriation is supposed to cowl:

— expenditure on structures now not particularly provided for in the different articles during this chapter, together with technical or architectural counsel in connection with studies and the guidance and monitoring of renovation and other work in constructions,

— expenditure additionally on specialists’ suggestions in connection with stories on adapting and extending the establishment's constructions and with a disabled access audit, which has already been agreed,.

— public-utility service fees.

 — 

The amount of assigned earnings according to Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 10 000.

Article 2 0 2 — Expenditure on constructions

item 2 0 2 2 — cleaning and renovation

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

41 407 444

33 560 000

30 150 078,23

Remarks

This appropriation is meant to cowl the cost, on the basis of present contracts, of holding premises, lifts, heating and air-conditioning techniques and fireplace doors, in addition to rat extermination, repainting and restoration work, etc.

before renewing or concluding contracts, the institution will talk to the other associations on the contractual terms every of them has got (expenses, forex chosen, index-linking, duration, other clauses) with due regard for Article ninety one(three) of the monetary law.

The quantity of assigned revenue in response to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 50 000.

item 2 0 2 4 — energy consumption

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

21 487 594

19 096 500

17 311 707,ninety two

Remarks

This appropriation is meant to cowl, in particular, water, fuel, electrical energy and heating fees.

it is additionally meant to cover expenditure concerning any carbon offsets, as supplied for within the EMAS motion plan adopted by way of the Bureau.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the monetary rules is estimated at EUR 50 000.

merchandise 2 0 2 6 — security and surveillance of buildings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

38 187 000

37 000 000

36 422 043,07

Remarks

This appropriation is meant to cover well-nigh the prices of caretaking and surveillance in admire of constructions occupied with the aid of Parliament at its three recurring areas of labor and the counsel places of work.

earlier than renewing or concluding contracts, the establishment will consult the different associations on the contractual terms every of them has obtained (expenditures, forex chosen, index-linking, length, other clauses) with due regard for Article ninety one(3) of the monetary law.

The quantity of assigned revenue according to Article 18(1)(e) to (j) of the financial rules is estimated at EUR 180 000.

merchandise 2 0 2 8 — assurance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 034 838

1 575 000

1 465 956,59

Remarks

This appropriation is supposed to cover funds in respect of insurance policy premiums.

Chapter 2 1 — information PROCESSING, machine AND MOVABLE PROPERTY

Remarks

In reference to public procurement, the establishment will consult the different institutions on the contractual terms every of them has received.

Article 2 1 0 — Computing and telecommunications

item 2 1 0 0 — device and software for counsel and innovation technologies

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

35 915 000(5)

42 610 000

43 031 348,12

Remarks

This appropriation is intended to cover expenditure on the purchase, employ, servicing and preservation of machine and application for the establishment, and connected work. This machine and software relates above all to techniques at the laptop and telecommunications centre, computing at departmental level and within the political corporations and the digital balloting gadget.

The amount of assigned earnings in response to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR four hundred 000.

item 2 1 0 2 — backyard tips for counsel and innovation applied sciences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

fifty two 637 000(6)

39 343 000

38 968 196,fifty four

Remarks

This appropriation is supposed to cowl the can charge of out of doors assistance from service bureaux and records-processing consultants in connection with the operation of the desktop centre and the community, the production and preservation of purposes, help for users, together with members and political groups, the carrying out of experiences, and the drawing up and enter of technical documentation.

it's additionally supposed to cover Parliament's share of the costs of the NAP payroll software support desk set up by general accord between the associations.

The quantity of assigned profits in response to Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 800 000.

Article 2 1 2 — furnishings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

3 748 000

3 544 000

three 581 762,forty two

Remarks

This appropriation is meant to cover the buy, employ, maintenance and repair of furnishings, including the buy of ergonomic furnishings, the substitute of worn-out and broken furnishings and office machines.

In connection with works of paintings, this appropriation is supposed to cowl each the charge of buying and purchasing particular cloth and the current expenditure concerning thereto, including framing, restoration, cleansing, coverage and advert hoc transport charges.

The volume of assigned earnings according to Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 5 000.

Article 2 1 four — Technical gadget and installations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

18 127 750

17 550 000(7)

25 017 547,51

Remarks

This appropriation is intended to cover the purchase, hire, preservation and fix of technical gadget and installations, and in specific of:

— miscellaneous fixed and cell technical installations and machine in connection with publishing, archiving, protection, canteens and structures, and so forth.,

— equipment in particular for the printshop, archives, telephone service, canteens, staff stores, safety, conferences, and the audiovisual sector, and many others.,

— particular machine (digital, computing and electrical) and linked exterior capabilities,

— setting up of two extra cellphone lines in individuals' workplaces upon request.

This appropriation additionally covers promoting costs for the resale and scrapping of inventoried gadgets.

The quantity of assigned salary in response to Article 18(1)(e) to (j) of the financial regulation is estimated at EUR a hundred and fifteen 000.

Article 2 1 6 — cars

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 826 000

5 851 000

5 045 305,07

Remarks

This appropriation is meant to cover the buy, maintenance, use and restoration of motors (fleet of cars and bicycles) and the employ of vehicles, taxis, coaches and lorries, with or devoid of drivers, together with the imperative insurance cover. When changing the automobile fleet or buying or hiring cars, preference can be given to vehicles that are the least polluting for the environment, equivalent to hybrid cars.

The volume of assigned revenue in accordance with Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR a hundred seventy five 000.

Chapter 2 three — present ADMINISTRATIVE EXPENDITURE

Remarks

In reference to public procurement, the institution will consult the different institutions on the contractual phrases every of them has received.

Article 2 3 0 — Stationery, workplace substances and miscellaneous consumables

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 655 500

2 321 000

1 622 331,70

Remarks

This appropriation is supposed to cover the purchase of paper, envelopes, workplace supplies, substances for the print store and reproduction workshops, and so forth.

The amount of assigned salary in line with Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 15 000.

Article 2 three 1 — economic fees

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

370 000

820 000

454 560,ninety five

Remarks

This appropriation is intended to cover financial institution fees (fee, agios and miscellaneous costs) and different financial expenses, including ancillary prices for the financing of structures.

Article 2 three 2 — prison fees and damages

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

551 300

540 seven hundred

430 215,17

Remarks

This appropriation is intended to cowl:

— charges which can be awarded against Parliament via the court of Justice, the court of First illustration of the ecu Communities, the Civil carrier Tribunal or countrywide courts,

— the charge of hiring outside legal professionals to signify Parliament in community and national courts, and the charge of hiring prison advisers or consultants to help the criminal provider,

— compensation of legal professionals' charges in reference to disciplinary and equivalent proceedings,

— damages, activity and any money owed inside the which means of Article eight(3) of the financial rules,

— agreed compensation via amicable contract pursuant to Articles 69 and 70 of the guidelines of technique of the Civil carrier Tribunal.

The volume of assigned income in accordance with Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 5 000.

Article 2 three 5 — Telecommunications

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 850 000

6 593 000

5 032 736,ninety two

Remarks

This appropriation is intended to cover wired and instant telecommunication subscriptions and prices (fixed-line and cell telephony, tv), as well as fees incurred in reference to records transmission networks and telematic capabilities.

The volume of assigned income in line with Article 18(1)(e) to (j) of the financial law is estimated at EUR one hundred forty 000.

Article 2 three 6 — Postage on correspondence and delivery fees

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

440 000

614 000

344 405,46

Remarks

This appropriation is supposed to cover fees for postage, processing and beginning via country wide postal capabilities or private beginning establishments.

This appropriation is also intended to cowl mail dealing with functions.

The quantity of assigned income in accordance with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 90 000.

Article 2 three 7 — Removals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

650 000

1 000 000

622 129,37

Remarks

This appropriation is meant to cowl the can charge of elimination and handling work performed by way of removing firms or through brief handling body of workers presented by way of outdoor agencies.

The amount of assigned revenue in line with Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 40 000.

Article 2 three 8 — other administrative expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

564 000

636 000

493 072,77

Remarks

This appropriation is intended to cover:

— insurance now not particularly supplied for in yet another merchandise,

— the buy and protection of uniforms for ushers, drivers and removal guys, medical services and a number of technical services,

— miscellaneous working expenses, similar to for a mobility management centre in the context of EMAS, the buy of railway and flight timetables, the ebook of notices of earnings of 2d-hand gadget in newspapers, and many others.

The amount of assigned salary according to Article 18(1)(e) to (j) of the monetary rules is estimated at EUR 50 000.

Title 3 — EXPENDITURE because of everyday functions performed by THE institution

Chapter 3 0 — meetings AND CONFERENCES

Article 3 0 0 — charges on group of workers missions and duty shuttle between the three working areas

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 970 000

25 880 000

23 350 000,—

Remarks

body of workers regulations of officers of the european Communities, and in selected Article 71 thereof and Articles eleven to 13 of Annex VII thereto.

This appropriation is supposed to cowl expenditure on obligation shuttle by workforce of the establishment, seconded national consultants and trainees between region of employment and any of the european Parliament's three working locations (Brussels, Luxembourg and Strasbourg) and on missions to any location apart from the three working places. Expenditure is made from transport charges, each day allowances and lodging costs. Ancillary expenses (including in connection with issuing tickets, reservations and electronic invoices, in particular for charter transport organised via the ecu Parliament) and any exceptional expenses are also lined.

it's additionally meant to cover expenditure regarding any carbon offsets, as offered for within the EMAS motion plan adopted with the aid of the Bureau.

The volume of assigned revenue in line with Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 50 000.

Article 3 0 2 — enjoyment and illustration fees

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 075 200

1 070 000

875 583,79

Remarks

This appropriation is meant to cowl:

— prices concerning the duties of the institution concerning leisure, including in connection with work performed by the institution's unit for Scientific and Technological options evaluation (STOA), and illustration fees for individuals of the institution,

— illustration fees of the President when he or she is travelling backyard the working areas,

— illustration expenses and the contribution to the secretarial charges of the President's workplace,

— the Secretariat’s reception and illustration prices, together with the purchase of objects and medals for officials who have completed 15 or 25 years’ carrier,

— miscellaneous protocol expenditure, reminiscent of on flags, screen stands, invitation playing cards, printed menus, etc.

Article 3 0 4 — Miscellaneous expenditure on conferences

merchandise three 0 four 0 — Miscellaneous expenditure on inner conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

three 050 000

2 900 000

2 030 429,forty one

Remarks

This appropriation is meant to cover the prices of the drinks, refreshments and occasional gentle meals served at conferences held with the aid of the establishment.

merchandise 3 0 four 2 — conferences, congresses and conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 310 000

1 260 000

998 473,87

Remarks

This appropriation is intended to cowl, inter alia :

— expenditure connected with the organization of conferences outside the areas of labor (committees and committee delegations, political groups), including, where appropriate, representation expenditure,

— affiliation fees in admire of foreign corporations to which the european Parliament or certainly one of its bodies belongs (Interparliamentary Union, association of Secretaries-prevalent of Parliaments, Twelve Plus community in the Interparliamentary Union).

The amount of assigned salary in keeping with Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 20 000.

merchandise 3 0 four four — Miscellaneous expenditure on the service provider of the Parliamentary conference on the WTO and different interparliamentary, ad hoc and WTO delegation conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

600 000

390 000

432 360,—

Remarks

This appropriation is intended to cowl in selected expenditure, aside from that lined by means of Chapter 1 0 and Article three 0 0, related with the service provider of conferences of interparliamentary and advert hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and meetings of the Parliamentary convention on the WTO and its steerage Committee.

merchandise three 0 4 6 — Miscellaneous expenditure on the company of ACP-european Joint Parliamentary meeting meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

451 000

478 000

411 577,16

Remarks

This appropriation is supposed to cover expenditure, other than that covered through Chapter 1 0 and Article 3 0 0, related with the supplier of meetings of delegations to the ACP-ecu Joint Parliamentary meeting.

item three 0 four 7 — Miscellaneous expenditure on the supplier of Eurolat Parliamentary meeting meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

50 000

38 000

22 193,37

Remarks

This appropriation is supposed to cowl expenditure, apart from that coated by means of Chapter 1 0 and Article three 0 0, linked with the business enterprise of conferences of the Eurolat Parliamentary assembly, its committees and its bureau.

item 3 0 four 8 — Miscellaneous expenditure on the business enterprise of Euromed Parliamentary assembly meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

forty 000

forty 000

forty four 688,seventy three

Remarks

This appropriation is intended to cowl expenditure, aside from that covered by Chapter 1 0 and Article 3 0 0, related with the organization of meetings of the Euromed Parliamentary meeting, its committees and its Bureau.

item 3 0 4 9 — Expenditure on commute company features

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 248 000

1 223 000

1 148 890,—

Remarks

This appropriation is supposed to cowl the working expenses of the travel agency under contract to Parliament.

The amount of assigned salary in line with Article 18(1)(e) to (j) of the economic law is estimated at EUR 50 000.

Chapter 3 2 — talents AND counsel: ACQUISITION, ARCHIVING, production AND DISSEMINATION

Article 3 2 0 — Acquisition of abilities

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

10 a hundred and ten 000

7 198 000

8 554 028,fifty five

Remarks

This appropriation is meant to cowl:

— the cost of contracts with qualified experts and research institutes for experiences and different analysis activities (workshops, circular tables, expert panels and conferences) performed for Parliament's governing their bodies and the Administration, together with for the institution of the condo of European background,

— examine appraisal prices and STOA's participation in scientific bodies,

— the go back and forth, subsistence and incidental charges of experts and different humans, together with petitioners to Parliament, invited to take part in committee, look at neighborhood or working celebration meetings,

— expenditure on calling in backyard folks to take half in the work of bodies such because the Disciplinary Board or the Specialised financial Irregularities Panel.

Article 3 2 2 — Acquisition of suggestions and archiving

merchandise three 2 2 0 — Documentation and library expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 432 300

4 301 300

3 419 931,02

Remarks

This appropriation is supposed to cowl:

— the enlargement and renewal of the ordinary reference area and the updating of the library's collection,

— subscriptions to newspapers and periodicals and information organizations and to the publications thereof and online capabilities, including copyright costs for the replica and dissemination of the above in written and/or digital form and service contracts for press reports and cuttings,

— subscriptions or provider contracts for the deliver of summaries and analyses of the content material of periodicals or the storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (laptop hardware and telecommunications prices excepted),

— the duties assumed via the ecu Parliament under foreign and/or interinstitutional cooperation preparations,

— the buy or rental of special library, documentation and media library materials, together with electrical, electronic and computing device facilities and/or programs, in addition to backyard services for the acquisition, construction, installing, use and protection of these amenities and techniques,

— the cost of functions relating to library activities, in certain in dealings with library purchasers (enquiries, analyses), and nice administration techniques, and so on.,

— the fees of binding and conservation substances and work for the library, documentation provider and multimedia aid centre,

— the cost, including materials, of inner publications (brochures, reports and many others) and communication (newsletters, movies, CD-ROMs and so forth.),

— the buy of latest dictionaries and glossaries, or the replacement thereof, even with medium, including for the new language sections, and other works for the language features and the Legislative nice instruments.

item 3 2 2 2 — Expenditure on archive fonds

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 858 200

1 830 000

1 782 546,ninety one

Remarks

rules (EC) No 1049/2001 of the european Parliament and of the Council of 30 may also 2001 concerning public entry to European Parliament, Council and commission documents (OJ L 145, 31.5.2001, p. 43), and the enforcing measures adopted inside the European Parliament.

Bureau choice of 16 December 2002 on bettering tips and transparency: the archives of the european Parliament.

guidelines on processing the papers of individuals of the european Parliament, adopted by using the Bureau choice of 10 October 2007.

This appropriation is supposed to cover the can charge of outdoor archiving capabilities, the transfer of leading archives onto numerous media (microfilm, disc, cassette, etc.), the buy, rent and maintenance of particular facilities and substances (electronic, computerised and electrical, books and magazines), including the connected backyard functions, and expenditure on publications on all media (brochures, CD-ROM, and so on.).

it's also meant to cover the can charge of processing the papers of individuals of the european Parliament accumulated within the pastime of their workplace and passed over, in the form of legal donations or legacies, to the ecu Parliament, to the old Archives of the european Communities (HAEC) or to an association or foundation below rules established by using the european Parliament.

The amount of assigned salary in response to Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 20 000.

Article 3 2 3 — family members with parliaments of third international locations and help for parliamentary democracy

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

470 000

367 000

227 451,22

Remarks

Presidency Conclusions, conference of audio system of european Parliaments, Copenhagen 2006 and Bratislava 2007.

Bureau decision of 18 June 2007.

Geographical area coated: nations outside the ecu Union apart from European Union candidate nations and potential pre-candidate countries.

This appropriation is meant to cover the expenditure dedicated for promoting relations between the european Parliament and democratically elected countrywide parliaments from third nations as well as with corresponding regional parliamentary businesses. It relates mainly to actions aimed toward strengthening the parliamentary potential in new and emerging democracies, and merchandising the use of recent IC applied sciences by using parliaments.

Article 3 2 4 — construction and dissemination

merchandise three 2 4 0 — reliable Journal:

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 361 000

eight 320 000

5 244 159,ninety one

Remarks

This appropriation is supposed to cover the establishment’s share of the Publications office’s expenditure on publishing and dissemination and other ancillary fees with regard to the texts to be posted in the reliable Journal of the eu Union.

The amount of assigned income in response to Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 500 000.

merchandise three 2 four 1 — Digital and standard publications

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 395 000

2 a hundred 000

2 660 583,71

Remarks

This appropriation is intended to cover:

— all prices for digital publishing (Intranet websites) and traditional publishing (miscellaneous files and printed be counted subcontracted out), including distribution,

— upgrading and evolutive and corrective protection of editorial and translation programs.

The volume of assigned salary according to Article 18(1)(e) to (j) of the monetary rules is estimated at EUR 210 000.

merchandise 3 2 four 2 — Expenditure on e-book, suggestions and participation in public activities

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

17 one hundred thirty five 000

16 835 000

29 429 106,35

Remarks

This appropriation is supposed to cover expenditure on information publications, together with digital publications, tips activities, public relations, participation in public hobbies, alternate fairs and exhibitions in the Member States and the accession countries, and updating of the Legislative Observatory (OEIL).

The quantity of assigned salary in keeping with Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 5 000.

merchandise 3 2 four 3 — visitors Centre

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 000 000(8)

three 900 000

four 727 079,eighty four

Remarks

This appropriation is meant to finance the friends Centre.

merchandise 3 2 four 4 — employer and reception of agencies of visitors, Euroscola programme and invitations to opinion multipliers from third nations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 a hundred 000

27 one zero five 000

26 869 898,47

Remarks

This appropriation is intended to cover subsidies granted for group visits and linked supervision and infrastructure prices, the running charges of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries. It will be elevated every year using a deflator that takes under consideration actions in GNI and costs.

The highest subsidisable number of guests should be appreciably increased. each and every Member of the ecu Parliament may still have the correct to ask a maximum of 5 organizations every calendar 12 months for a complete of 100 friends. The variety of members existing for any given seek advice from may additionally differ between a minimum of 10 and a maximum of a hundred.

an appropriate quantity is included for disabled friends.

The subsidy granted will be accelerated with a purpose to be duly commensurate with the space travelled and transport circumstances. The features provided for guests should still also be better.

An assessment as as to if the brand new suggestions have in mind particular necessities and restrictions regarding the origin of guests, proposals for a local to be set aside within the new friends Centre for political corporations and a report regarding access by visitors groups to the brand new visitors Centre and the talk over with to plenary, availability of assembly rooms and staffing needs for its operation must be provided.

item 3 2 4 5 — supplier of seminars, symposia and cultural actions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 a hundred and fifty 000

1 930 000

3 399 a hundred forty five,40

Remarks

This appropriation is supposed to cowl expenditure or subsidies related with the business enterprise of country wide and multinational symposia and seminars for opinion multipliers from the Member States and the accession countries, the can charge of organising parliamentary symposia and seminars, and the financing of cultural projects of European hobby, such because the Sakharov Prize and the ecu Parliament Lux Prize for European Cinema.

A highest of EUR 300 000 of this appropriation is intended to cowl expenditure on particular movements in the Chamber in Strasbourg and Brussels in line with the annual programme adopted by using the Bureau.

This appropriation is additionally intended to cover multilingualism aid measures akin to conferences with interpreter practising providers.

The quantity of assigned income in response to Article 18(1)(e) to (j) of the financial rules is estimated at EUR 5 000.

merchandise three 2 four 6 — Parliamentary television channel (net television)

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

9 000 000

9 000 000

5 168 075,61

Remarks

This appropriation is intended to finance the parliamentary tv channel (internet tv).

An comparison of the prototype might be made. it's going to ought to take note of the content and the can charge of the undertaking, including the buildings and stage of participation of political organizations and the definition of programme content.

merchandise three 2 four 7 — Expenditure on assistance about the Debate on the way forward for Europe

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl expenditure on information measures performed in the context of the debate on the way forward for Europe.

tips measures should still consist of distinct suggestions and also meet parliamentary minorities' deserve to disseminate counsel.

merchandise 3 2 four eight — Expenditure on audiovisual assistance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

12 200 000

16 200 000

12 629 164,65

Remarks

European Parliament resolution of 12 March 2002 on the instructions for the 2003 budgetary system (OJ C forty seven E, 27.2.2003, p. seventy two).

European Parliament resolution of 14 may additionally 2002 on the estimates of profits and expenditure of Parliament for the financial yr 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament resolution of 14 can also 2003 on the estimates of salary and expenditure of Parliament for the fiscal 12 months 2004 (OJ C sixty seven E, 17.3.2004, p. 179).

This appropriation is intended to cover:

— the working price range of the audiovisual sector (including services beneath its personal manage and outside counsel akin to technical services for radio and television stations, provision, production and coproduction of audiovisual programmes, the hiring of strains, the transmission of television and radio programmes, and other measures to improve members of the family between the establishment and audiovisual broadcasting bodies),

— expenditure on are living information superhighway broadcasting of plenary sittings and parliamentary committee meetings,

— the recording of part-session proceedings on DVD-ROMs,

— the institution of applicable archives and a search engine ensuring uninterrupted public entry to that tips.

The volume of assigned revenue in line with Article 18(1)(e) to (j) of the financial law is estimated at EUR 13 000.

merchandise 3 2 four 9 — counsel exchanges with national parliaments

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

900 000

1 200 000

760 193,35

Remarks

Conferences of speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001). Geographical enviornment lined: European Union countries and European Union candidate and pre-candidate international locations.

This appropriation is intended to cowl:

— expenditure committed for promoting members of the family between the eu Parliament and countrywide parliaments. It relates to parliamentary members of the family other than these covered by Chapters 1 0 and 3 0, exchanges of guidance and documentation, and tips in the analysis and administration of that tips, together with exchanges with the ecu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and training schemes for officers of the aforementioned parliaments and, in well-known, actions to make stronger their parliamentary capacities,

practising schemes encompass study visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is meant to cover all or a part of the expenditure incurred through individuals, in certain journeying costs, shuttle charges, accommodation and each day allowances,

— cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and assistance, including these conducted by the ECPRD.

Article three 2 5 — Expenditure relating to suggestions workplaces

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 040 000

1 one hundred ten 000

818 869,04

Remarks

This appropriation is intended to cowl all expenditure (body of workers, constructions, conferences, conferences, publications, and many others.) linked to the information places of work of the european Parliament.

Title four — EXPENDITURE due to special capabilities performed through THE institution

Chapter 4 0 — EXPENDITURE relating to certain associations AND bodies

Article four 0 0 — current administrative expenditure and expenditure concerning the political and assistance activities of the political companies and non-connected members

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

53 750 000

fifty two 690 000

57 266 607,—

Remarks

guidelines adopted via the Bureau resolution of 1 February 2001.

This appropriation is meant to cover, in recognize of the political organizations and the non-connected contributors:

— secretarial, administrative and operational expenditure,

— expenditure on political and tips activities performed in reference to the european Union's political activities.

The volume of assigned profits in accordance with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 50 000.

Article 4 0 2 — Contributions to European political parties

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

11 075 000

10 858 000

10 339 866,—

Remarks

Treaty setting up the eu community, and in certain Article 191 thereof.

legislation (EC) No 2004/2003 of the ecu Parliament and of the Council of 4 November 2003 on the rules governing political parties at European level and the rules regarding their funding, as amended through rules (EC) No 1524/2007 of 18 December 2007 (OJ L 343, 27.12.2007, p. 5).

decision of the Bureau of the eu Parliament of 29 March 2004 laying down the methods for implementing law (EC) No 2004/2003 of the eu Parliament and of the Council on the regulations governing political events at European degree and the rules regarding their funding, as amended via the choice of 18 February 2008 (OJ C 252, 3.10.2008, p. 1).

This appropriation is meant to finance political events at European degree.

Article four 0 3 — Contributions to European political foundations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 a hundred and forty 000

7 000 000

four 268 630,—

Remarks

Treaty establishing the eu group, and in specific Article 191 thereof.

regulation (EC) No 2004/2003 of the eu Parliament and of the Council of 4 November 2003 on the rules governing political events at European stage and the guidelines involving their funding, as amended by way of law (EC) No 1524/2007 of 18 December 2007 (OJ L 343, 27.12.2007, p. 5).

choice of the Bureau of the ecu Parliament of 29 March 2004 laying down the techniques for enforcing legislation (EC) No 2004/2003 of the european Parliament and of the Council on the regulations governing political parties at European stage and the rules related to their funding, as amended by using the determination of 18 February 2008 (OJ C 252, 3.10.2008, p. 1).

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

Chapter four 2 — EXPENDITURE regarding PARLIAMENTARY information

Article four 2 2 — Parliamentary tips

item 4 2 2 0 — Parliamentary guidance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

159 892 000

184 767 000

154 301 746,55

Remarks

Statute for individuals of the eu Parliament, and in specific Article 21 thereof.

enforcing measures for the Statute for contributors of the eu Parliament, and in specific Articles 33 to forty four thereof.

Council legislation No ... of ... on the statute for parliamentary assistants, amending law (EEC, Euratom, ECSC) No 259/68 laying down the group of workers regulations of officials of the ecu Communities and the conditions of employment of different servants of the Communities (OJ L ..., ..., p. ...).

familiar implementing provisions adopted with the aid of the Bureau.

This appropriation is intended to cover parliamentary guidance prices.

The amount of assigned profits in response to Article 18(1)(e) to (j) of the monetary law is estimated at EUR four hundred 000.

merchandise 4 2 2 2 — exchange losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

250 000

500 000

0,—

Remarks

This appropriation is meant to cover change changes to be met from the funds of the ecu Parliament in response to the provisions applicable to reimbursement of parliamentary counsel costs.

Chapter 4 four — meetings AND other activities OF latest AND FORMER members

Article 4 4 0 — can charge of meetings and other activities of former individuals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

a hundred and seventy 000

170 000

130 000,—

Remarks

This appropriation is supposed to cowl the can charge of conferences of the affiliation of former contributors of the ecu Parliament plus any other linked fees, if appropriate.

Article four four 2 — cost of conferences and different actions of the ecu Parliamentary affiliation

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

one hundred forty 000

a hundred and forty 000

121 300,—

Remarks

This appropriation is supposed to cover the can charge of meetings of the ecu Parliamentary association plus, if acceptable, some other associated expenses.

Title 10 — different EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

14 300 000

5 003 992

0,—

Remarks

1.

item

2 0 0 7

fitting-out of premises

3 300 000

2.

merchandise

2 1 0 0

equipment and application for information and innovation technologies

4 000 000

3.

merchandise

2 1 0 2

outside information for tips and innovation technologies

four 000 000

four.

merchandise

3 2 four three

guests Centre

three 000 000

 

 

 

total

14 300 000

Chapter 10 1 — CONTINGENCY RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

10 000 000

10 018 600

0,—

Remarks

This appropriation is intended to cowl expenditure due to budgetary selections taken at some point of the economic year (expenditure that can not be estimated).

Chapter 10 3 — expansion RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

750 000

500 000

0,—

Remarks

This appropriation is supposed to cover the cost of the institution's preparations for enlargement.

Chapter 10 four — RESERVE FOR guidance AND verbal exchange policy

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure on guidance and verbal exchange policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR buildings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

20 000 000

0,—

Remarks

This appropriation is intended to cowl property investments and becoming-out work performed by means of the establishment.

Chapter 10 6 — RESERVE FOR priority initiatives under construction

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cowl expenditure on the institution’s precedence projects under development.

Chapter 10 eight — EMAS RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

1 000 000

0,—

Remarks

further to the decisions to be taken by the Bureau for implementation of the EMAS plan, in selected following Parliament's carbon audit, this appropriation is intended to endow the significant operational headings.

Annex

ASSIGNED income

price range line

Heading

revenue received in

Projections

2008

 

5000

Proceeds from the sale of automobiles

0.00

80 000.00

5001

Proceeds from the sale of other movable property

6 900.00

5 000.00

5002

Proceeds from the supply of goods to other institutions or their bodies

0.00

5 000.00

502

Proceeds from the sale of publications, printed works and flicks

486 310.71

250 000.00

5110

Proceeds from letting and subletting immovable property

1 359 143.13

895 000.00

5111

repayment of prices connected with lettings

15 613.61

ninety six 000.00

550

Proceeds from the deliver of services and work for other associations or their bodies, including refunds by way of different associations or their bodies of mission allowances paid on their behalf

2 452 076.88

a hundred forty five 000.00

551

earnings from third events in admire of functions or work provided at their request

three 323 943.04

p.m.

570

salary arising from the repayment of quantities wrongly paid

three 728 159.74

1 300 000.00

571

profits earmarked for a specific purpose, corresponding to revenue from foundations, subsidies, gifts and bequests, together with the earmarked earnings selected to each and every establishment

0.00

p.m.

573

different contributions and refunds linked with the executive operation of the establishment

3.788.455.00

p.m.

581

income from assurance payments received

960.332.33

25.000.00

6600

other assigned contributions and refunds

31 430 800.12

2 001 000.00

 

 complete

47 551 734.fifty six

4 802 000.00

(1)

An appropriation of EUR 703 992 is entered in Chapter 10 0.

(2)

An appropriation of EUR 1 200 000 is entered in Chapter 10 0.

(3)

An appropriation of EUR 3 300 000 is entered in Chapter 10 0.

(four)

An appropriation of EUR 2 seven-hundred 000 is entered in Chapter 10 0.

(5)

An appropriation of EUR 4 000 000 is entered in Chapter 10 0.

(6)

An appropriation of EUR four 000 000 is entered in Chapter 10 0.

(7)

An appropriation of EUR four hundred 000 is entered in Chapter 10 0.

(eight)

An appropriation of EUR 3 000 000 is entered in Chapter 10 0.


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