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000-971 | C2020-930 | C2010-508 | C2150-400 | P8060-001 | 00M-665 | 000-897 | P2090-080 | P2170-035 | C8060-220 | LOT-914 | 00M-668 | 000-599 | 000-442 | LOT-957 | 000-183 | M8060-729 | A2070-581 | C2050-219 | 000-866 |



on the estimates of profits and expenditure of Parliament for the financial year 2010

Contribution of the european Communities to the financing of the expenditure

of Parliament for the economic yr 2010

Heading

volume

 

 

Expenditure

1 571 512 726

own resources

128 931 129

Contribution due

1 442 581 597

revenue

Title Chapter Article merchandise

Heading

price range 2010

finances 2009

Outturn 2008

 

four

 

income ACCRUING FROM people WORKING WITH THE institutions AND different community their bodies

 

 

 

four 0

Miscellaneous taxes and deductions

 

 

 

four 0 0

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

forty six 604 242

37 889 783

37 638 656,forty

4 0 three

Proceeds of the brief contribution from the salaries of contributors of the establishment, officials and different servants in energetic employment

p.m.

p.m.

fifty six,02

four 0 4

Proceeds from the special levy on the salaries of contributors of the establishment, officials and different servants in active employment

9 020 533

8 859 744

four 791 312,fifty four

 

 

Chapter 4 0 — complete

fifty five 624 775

46 749 527

42 430 024,ninety six

four 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 1 0

team of workers contributions to the pension scheme

fifty eight 255 294

44 658 716

41 364 853,38

4 1 1

transfer or buy of pension rights by using group of workers

13 046 060

four 315 724

12 053 274,74

four 1 2

Contributions to the pension scheme by using officials and temporary team of workers on leave on very own grounds

5 000

5 000

0,00

 

 

Chapter four 1 — complete

71 306 354

forty eight 979 440

53 418 128,12

4 2

different CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 2 1

Contributions via contributors of Parliament to a retirement pension scheme

p.m.

864 000

1 325 991,18

 

Chapter four 2 — total

p.m.

864 000

1 325 991,18

 

 

Title 4 — total

126 931 129

ninety six 592 967

ninety seven 174 a hundred and forty four,26

5

profits ACCRUING FROM the executive OPERATION OF THE establishment

 

 

 

5 0

 

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (give OF goods) 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 cars — Assigned profits

p.m.

p.m.

0,00

5 0 0 1

Proceeds from the sale of different movable property — Assigned earnings

p.m.

p.m.

6 900, 00

5 0 0 2

Proceeds from the provide of items to different institutions or their bodies — Assigned revenue

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 flicks — Assigned earnings

p.m.

p.m.

486 310,71

 

Chapter 5 0 — complete

p.m.

p.m.

493 210,71

5 1

PROCEEDS FROM LETTING AND HIRING

 

 

 

5 1 1

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

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned income

p.m.

p.m.

1 359 143,13

5 1 1 1

compensation of expenses related with lettings — Assigned profits

p.m.

p.m.

15 613,sixty one

 

Chapter 5 1 — total

p.m.

p.m.

1 374 756,seventy four

5 2

income FROM INVESTMENTS OR LOANS GRANTED, bank AND other hobby

 

 

 

5 2 0

revenue from investments or loans granted, financial institution and different activity on the institution's bills

2 000 000

2 500 000

four 391 981,14

 

Chapter 5 2 — complete

2 000 000

2 500 000

4 391 981,14

5 5

profits FROM THE deliver OF services AND WORKS

 

 

 

5 5 0

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

p.m.

p.m.

2 452 076,88

5 5 1

profits from third parties in appreciate of capabilities or work provided at their request — Assigned salary

p.m.

p.m.

three 323 943,04

 

Chapter 5 5 — complete

p.m.

p.m.

5 776 019,92

5 7

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

 

 

 

5 7 0

earnings bobbing up from the reimbursement of amounts wrongly paid — Assigned salary

p.m.

p.m.

3 728 159,74

5 7 1

profits earmarked for a selected purpose, equivalent to income from foundations, subsidies, gifts and bequests, including the earmarked salary certain to each and every institution — Assigned profits

p.m.

p.m.

0,00

5 7 2

compensation of welfare expenditure incurred on behalf of an additional institution

p.m.

p.m.

0,00

5 7 three

different contributions and refunds in connection with the administrative operation of the establishment — Assigned revenue

p.m.

p.m.

three 788 455,00

 

Chapter 5 7 — complete

 

p.m.

p.m.

7 516 614,74

5 eight

MISCELLANEOUS payments

 

 

 

5 eight 1

income from assurance funds got — Assigned salary

p.m.

p.m.

960 332,33

 

Chapter 5 8 — total

p.m.

p.m.

960 332,33

 

 

Title 5 — complete

2 000 000

2 500 000

20 512 915,ninety eight

6

 

CONTRIBUTIONS AND REFUNDS IN connection with 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

other non-assigned contributions and refunds

p.m.

p.m.

0,00

 

Chapter 6 6 — total

p.m.

p.m.

31 430 800,12

 

Title 6 — total

p.m.

p.m.

31 430 800,12

9

MISCELLANEOUS profits

 

 

 

9 0

MISCELLANEOUS revenue

 

 

 

9 0 0

Miscellaneous income

p.m.

p.m.

1 936 513,67

 

Chapter 9 0 — complete

p.m.

p.m.

1 936 513,sixty seven

 

Title 9 — total

p.m.

p.m.

1 936 513,67

 

 

GRAND complete

128 931 129

ninety nine 092 967

151 054 373,63

EXPENDITURE

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

Title Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

 

1

 

1 0

 

folks WORKING WITH THE establishment

 

participants OF THE establishment

222 206 000

a hundred ninety 422 000

149 961 011,75

1 2

officials AND brief personnel

518 510 000

502 655 938

483 919 956,88

1 four

other staff and outside capabilities

109 084 000

one zero one 064 000

87 947 781,eighty three

1 6

other EXPENDITURE concerning folks 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, furnishings, device AND

MISCELLANEOUS working EXPENDITURE

 

constructions AND linked charges

181 649 476

172 958 500

191 008 371,seventy six

2 1

records PROCESSING, device AND MOVABLE PROPERTY

117 253 750

108 898 000

a hundred and fifteen 644 159,sixty six

2 three

latest ADMINISTRATIVE EXPENDITURE

12 080 800

12 524 700

8 999 452,34

 

Title 2 — complete

310 984 026

294 381 200

315 651 983,76

 

three

 

 

3 0

 

EXPENDITURE because of normal services performed by using THE institution

 

EXPENDITURE ON meetings AND CONFERENCES

35 794 200

33 279 000

29 314 196,33

three 2

knowledge AND assistance: ACQUISITION, ARCHIVING, production AND DISSEMINATION

102 151 500

one zero one 396 300

one zero five 690 234,03

 

 

Title 3 — complete

137 945 seven hundred

134 675 300

135 004 430,36

 

 

4

 

 

4 0

 

 

EXPENDITURE due to particular services performed by means of THE institution

 

EXPENDITURE concerning certain institutions AND their bodies

seventy one 965 000

70 548 000

71 875 103,00

4 2

EXPENDITURE regarding PARLIAMENTARY ASSISTANTS

160 142 000

185 267 000

154 301 746,fifty five

four 4

meetings AND other actions OF current AND FORMER contributors

310 000

310 000

251 300,00

 

 

Title four — total

232 417 000

256 one hundred twenty five 000

226 428 149,fifty five

 

 

10

 

10 0

 

 

different 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

expansion RESERVE

750 000

500 000

0,00

10 four

Reserve for suggestions and communication policy

p.m.

p.m.

0,00

10 5

PROVISIONAL APPROPRIATION FOR structures

p.m.

20 000 000

0,00

10 6

RESERVE for new priority targets

p.m.

p.m.

0,00

10 eight

EMAS RESERVE

p.m.

1 000 000

0,00

 

Title 10 — complete

25 050 000

36 522 592

0,00

 

GRAND complete

1 571 512 726

1 529 970 930

1 410 278 528,55

part VOL2 — section I — PARLIAMENT

earnings — personal supplies

Title 4 — income ACCRUING FROM humans WORKING WITH THE associations AND different community their bodies

Chapter 4 0 — Miscellaneous taxes and deductions

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

Figures

finances 2010

budget 2009

Outturn 2008

46 604 242

37 889 783

37 638 656,40

Remarks

Protocol on the Privileges and Immunities of the ecu Communities, and in certain Article 13 thereof.

Council law (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the situations and procedure for applying the tax for the advantage of the eu Communities (OJ L fifty six, four.3.1968, p. 8).

Article four 0 three — Proceeds of the temporary contribution from the salaries of participants of the establishment, officials and different servants in energetic employment

Figures

price range 2010

price range 2009

Outturn 2008

p.m.

p.m.

56,02

Remarks

Council law (ECSC, EEC, Euratom) No 3831/ninety one of 19 December 1991 amending the team of workers rules of officers and the conditions of employment of other servants of the eu Communities as a way to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

Article four 0 4 — Proceeds from the special levy on the salaries of individuals of the associations, officers and other servants in active employment

Figures

budget 2010

funds 2009

Outturn 2008

9 020 533

eight 859 744

four 791 312,54

Remarks

workforce 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 — personnel contributions to the pension scheme

Figures

price range 2010

finances 2009

Outturn 2008

58 255 294

44 658 716

forty one 364 853,38

Remarks

team of workers laws of officers of the ecu Communities, and in particular Article 83(2) thereof.

Article four 1 1 — switch or buy of pension rights by using group of workers

Figures

funds 2010

budget 2009

Outturn 2008

13 046 060

4 315 724

12 053 274,seventy four

Remarks

group of workers laws of officers of the european Communities, and in certain Articles 4, eleven(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 personal grounds

Figures

funds 2010

budget 2009

Outturn 2008

5 000

5 000

0,—

Chapter four 2 — other CONTRIBUTIONS TO THE PENSION SCHEME

Article four 2 1 — Contributions via contributors of the european Parliament to a retirement pension scheme

Figures

price range 2010

price range 2009

Outturn 2008

p.m.

864 000

1 325 991,18

Remarks

guidelines governing the price of fees and allowances to individuals of the eu Parliament, and in selected Annex III thereto.

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

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

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

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

Figures

finances 2010

finances 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This item is intended to checklist profits accruing from the sale or half-change of automobiles belonging to the institutions.

in line with Article 18(1)(e) of the financial rules, this profits is to be considered as assigned earnings and provides upward thrust to the entry of additional appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding earnings.

item 5 0 0 1 — Proceeds from the sale of other movable property - Assigned income

Figures

price range 2010

price range 2009

Outturn 2008

p.m.

p.m.

6 900,—

Remarks

This item is supposed to listing salary accruing from the sale or part change of movable property other than cars belonging to the associations.

in accordance with Article 18(1)(e) of the fiscal law, this earnings is to be considered as assigned earnings and provides upward push to the entry of additional appropriations against the headings which bore the initial expenditure giving upward push to the corresponding salary.

item 5 0 0 2 — Proceeds from the deliver of goods to different institutions or their bodies — Assigned income

Figures

budget 2010

funds 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

according to Article 18(1)(g) of the financial law, this income is to be regarded as assigned earnings and offers upward thrust to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding earnings.

details of expenditure and earnings as a result of loans or rents or the provision of features beneath this price range merchandise can 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

finances 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this text is intended to record revenue from the sale of immovable property belonging to the associations.

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

Figures

funds 2010

price range 2009

Outturn 2008

p.m.

p.m.

486 310,71

Remarks

according to Article 18(1)(j) of the economic regulation, this revenue is to be considered as assigned earnings and gives upward push to the entry of additional appropriations towards the headings which bore the initial expenditure giving rise to the corresponding earnings.

this article shall additionally include the proceeds of the sale of these items by electronic capacity.

Chapter 5 1 — PROCEEDS FROM LETTING

Remarks

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

Remarks

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

Figures

finances 2010

finances 2009

Outturn 2008

p.m.

p.m.

1 359 143,13

Remarks

according to Article 18(1)(e) of the monetary regulation, this earnings is to be regarded as assigned income and offers rise to the entry of additional appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding earnings.

particulars of expenditure and profits due to loans or rents or the provision of functions below this price range merchandise will probably be set out in an annex to this finances.

merchandise 5 1 1 1 — compensation of expenses linked with lettings — Assigned income

Figures

finances 2010

budget 2009

Outturn 2008

p.m.

p.m.

15 613,sixty one

Remarks

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

Chapter 5 2 — earnings FROM INVESTMENTS OR LOANS GRANTED, bank AND other activity

Article 5 2 0 — revenue from investments or loans granted, bank and other pastime on the institution's money owed

Figures

price range 2010

budget 2009

Outturn 2008

2 000 000

2 500 000

4 391 981,14

Remarks

this article is intended to checklist earnings from investments or loans granted, bank and different activity on the institution's bills.

Chapter 5 5 — salary FROM THE PROCEEDS OF capabilities presented AND WORK performed

Article 5 5 0 — Proceeds from the give of functions and works for different associations or their bodies, together with refunds by using other associations or their bodies of mission allowances paid on their behalf — Assigned earnings

Figures

budget 2010

funds 2009

Outturn 2008

p.m.

p.m.

2 452 076,88

Remarks

according to Article 18(1)(g) of the economic law, this earnings is to be considered as assigned revenue 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 5 1 — revenue from third parties in admire of services or work provided at their request — Assigned income

Figures

budget 2010

price range 2009

Outturn 2008

p.m.

p.m.

3 323 943,04

Remarks

in accordance with Article 18(1)(e) of the monetary law, this profits is to be considered as assigned earnings and provides rise to the entry of further appropriations against the headings which bore the initial expenditure giving upward push to the corresponding earnings.

Chapter 5 7 — other CONTRIBUTIONS AND REFUNDS IN reference to the executive OPERATION OF THE associations

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

Figures

price range 2010

funds 2009

Outturn 2008

p.m.

p.m.

3 728 159,seventy four

Remarks

in keeping with Article 18(1)(f) of the monetary regulation, this revenue is to be regarded as assigned income and provides upward push to the entry of additional appropriations towards the headings which bore the initial expenditure giving upward thrust to the corresponding salary.

Article 5 7 1 — revenue earmarked for a specific purpose, such as salary from foundations, subsidies, gifts and bequests, including the earmarked profits particular to every institution — Assigned income

Figures

budget 2010

price range 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

in line with Article 18(1)(c) of the fiscal regulation, this profits is to be regarded as assigned revenue and provides upward thrust to the entry of further appropriations against the headings which bore the initial expenditure giving rise to the corresponding profits.

Article 5 7 2 — repayment of welfare expenditure incurred on behalf of a further institution

Figures

budget 2010

budget 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this article is supposed to list profits from the reimbursement of welfare expenditure incurred on behalf of one more institution.

Article 5 7 3 — different contributions and refunds in reference to the executive operation of the institution — Assigned salary

Figures

finances 2010

price range 2009

Outturn 2008

p.m.

p.m.

three 788 455,—

Chapter 5 8 — MISCELLANEOUS funds

Article 5 8 1 — salary from coverage payments obtained — Assigned earnings

Figures

budget 2010

funds 2009

Outturn 2008

p.m.

p.m.

960 332,33

Remarks

based on Article 18(1)(h) of the financial rules, this salary is to be considered as assigned salary and offers upward thrust to the entry of further appropriations in opposition t the headings which bore the initial expenditure giving upward push to the corresponding earnings.

this article additionally includes compensation by coverage groups of the salaries of officials involved in accidents.

Title 6 — CONTRIBUTIONS AND REFUNDS IN reference to community AGREEMENTS AND PROGRAMMES

Chapter 6 6 — different CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

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

Figures

budget 2010

funds 2009

Outturn 2008

p.m.

p.m.

31 430 800,12

Remarks

This merchandise is intended to list, pursuant to Article 18 of the financial regulation, any salary no longer provided for in different elements of Title 6 and which is used to deliver extra appropriations to finance expenditure to which this earnings is assigned.

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

Figures

price range 2010

finances 2009

Outturn 2008

p.m.

p.m.

0,—

Title 9 — MISCELLANEOUS revenue

Chapter 9 0 — MISCELLANEOUS income

Article 9 0 0 — Miscellaneous salary

Figures

budget 2010

price range 2009

Outturn 2008

p.m.

p.m.

1 936 513,sixty seven

Remarks

this article is supposed to list miscellaneous earnings.

details of expenditure and earnings resulting from loans or rents or the provision of services under this article will be set out in an annex to this funds.

Expenditure — EXPENDITURE

Title 1 — folks WORKING WITH THE institution

Chapter 1 0 — contributors OF THE institution

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

69 745 000

30 823 000

0,—

Remarks

Statute for participants of the european Parliament, and in particular Articles 9 and 10 thereof.

enforcing measures for the Statute for participants of the european Parliament, and in particular Articles 1 and a couple of thereof.

This appropriation is supposed to cowl the earnings supplied for through the Statute for members.

item 1 0 0 four — usual commute prices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

seventy nine 319 000

seventy seven 988 000

81 438 000,—

Remarks

Statute for participants of the ecu Parliament, and in specific Article 20 thereof.

implementing measures for the Statute for members of the ecu Parliament, and in specific Articles 10 to 21 and 24 thereof.

This appropriation is intended to cover repayment of travel and subsistence fees in reference to travelling to and from the locations of work and with other obligation go back and forth.

it is additionally supposed to cover expenditure concerning any carbon offsets, as provided for within the Eco-management Audit Scheme (EMAS) action plan adopted by means of the Bureau.

The volume of assigned earnings in keeping with Article 18(1)(e) to (j) of the monetary law is estimated at EUR 10 000.

item 1 0 0 5 — different travel expenses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

9 a hundred and seventy 000

6 875 000

1 035 000,—

Remarks

Statute for participants of the european Parliament, and in specific Article 20 thereof.

implementing measures for the Statute for members of the ecu Parliament, and in certain Articles 22, 23 and 29 thereof.

This appropriation is supposed to cowl compensation of additional commute charges, go back and forth prices incurred within the Member State of election and repatriation expenses.

it is additionally meant to cover expenditure regarding any carbon offsets, as provided for within the EMAS motion plan adopted through the Bureau.

item 1 0 0 6 — generic expenditure allowance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

38 one hundred forty four 000

41 539 000

38 268 000,—

Remarks

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

imposing measures for the Statute for members of the ecu Parliament, and in particular Articles 25 to twenty-eight thereof.

This allowance is supposed to cover expenses on account of the parliamentary activities of individuals of their Member State of election.

The volume of assigned revenue according to Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 25 000.

item 1 0 0 7 — Allowances for efficiency of responsibilities

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

177 000

170 000

one hundred sixty five 463,83

Remarks

Bureau decision of 20 March 1991.

This appropriation is supposed to cover the flat-expense subsistence and representation allowances in reference to the responsibilities of the President.

Article 1 0 1 — Accident and illness assurance and other welfare measures

item 1 0 1 0 — Accident and disease coverage and other social security charges

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

three 032 000

2 851 000

1 906 141,08

Remarks

Statute for individuals of the eu Parliament, and in specific Articles 18 and 19 thereof.

enforcing measures for the Statute for participants of the ecu Parliament, and in certain Articles three to 9 thereof.

typical rules on the insurance of officers of the eu Communities towards the risk of accident and of occupational ailment.

Joint guidelines on illness coverage for officials of the ecu Communities.

fee choice laying down conventional enforcing provisions for the repayment of scientific charges.

guidelines governing the price of charges and allowances to participants of the eu Parliament, and in certain Article 21 thereof (transient utility for 18 months after the close of the sixth parliamentary term).

This appropriation is meant to cover accident assurance and repayment of scientific fees for contributors and loss and theft of individuals' own consequences.

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

item 1 0 1 2 — specific measures to assist disabled individuals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

ninety five 000

141 000

eighty four 584,04

Remarks

imposing measures for the Statute for members of the eu Parliament, and in certain Articles 30 and eighty thereof.

This appropriation is supposed to cowl certain expenditure required to supply assistance for a seriously disabled Member and, briefly, for a significantly disabled based infant of a Member who turned into a beneficiary, pursuant to the guidelines governing the price of prices and allowances to contributors of the european Parliament, previous to the entry into drive of the Statute for participants.

Article 1 0 2 — Transitional allowances

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 092 000

three 875 000

342 762,51

Remarks

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

enforcing measures for the Statute for individuals of the eu Parliament, and in specific Articles forty five to forty eight and seventy seven thereof.

This appropriation is intended to cowl the transitional allowance after the end of a Member's term of workplace.

The quantity of assigned profits based on Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 10 000.

Article 1 0 three — Pensions

merchandise 1 0 three 0 — Retirement pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

eleven 215 000

10 638 000

9 411 104,29

Remarks

Statute for members of the ecu Parliament, and in selected Articles 14 and 28 thereof.

imposing measures for the Statute for participants of the european Parliament, and in particular Articles 49, 50 and 75 thereof.

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

The quantity of assigned revenue according to Article 18(1)(e) to (j) of the financial 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 members of the european Parliament, and in selected Article 15 thereof.

implementing measures for the Statute for contributors of the ecu Parliament, and in selected Articles 51 to fifty seven and 75 thereof.

This appropriation is meant to cover the price of a pension to members who become incapacitated all through their time period of office.

The volume of assigned profits based on Article 18(1)(e) to (j) of the monetary rules is estimated at EUR 20 000.

merchandise 1 0 three 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.

enforcing measures for the Statute for individuals of the ecu Parliament, and in selected Articles 58 to 60 and 75 thereof.

This appropriation is supposed to cowl the payment of a survivor's and/or orphan's pension within the event of the dying of a Member or of a former Member.

The amount of assigned earnings in accordance with Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 15 000.

merchandise 1 0 3 three — optional pension scheme for contributors

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 certain Article 27 thereof.

imposing measures for the Statute for contributors of the eu Parliament, and in specific Article 76 thereof.

This appropriation is intended to cover the institution's contribution to the extra voluntary pension scheme for individuals.

The amount of assigned revenue in keeping with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 300 000.

Article 1 0 5 — Language and facts-processing lessons

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

800 000

900 000

800 000,—

Remarks

imposing measures for the Statute for individuals of the european Parliament, and in certain Article 44 thereof.

Bureau choice of ... on language and IT training for participants.

This appropriation is meant to cowl the charge of language and IT courses for participants.

Article 1 0 8 — alternate losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

a hundred 000

0,—

Remarks

This appropriation is intended to cover trade variations to be met from the price range of the european Parliament in line with the provisions relevant to the price of the common expenditure allowance.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

2 000 000

0,—

Remarks

This appropriation is meant to cowl the results of any alterations to payments to individuals of the institution.

This appropriation is solely provisional and may be used only after its switch to other headings according to the monetary legislation.

Chapter 1 2 — officials AND transient body of workers

Article 1 2 0 — Remuneration and other entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

510 000 000

493 145 938(1)

472 281 974,02

Remarks

personnel regulations of officials of the eu Communities.

situations of employment of other servants of the eu Communities.

This appropriation is certainly supposed to cover, for officers and temporary staff maintaining a publish offered for within the establishment plan:

— salaries, allowances and other funds involving salaries,

— assurance in opposition t disease, accident and occupational ailment and different social safety contributions,

— flat-price extra time allowances,

— miscellaneous allowances and can provide,

— charge of trip charges for officials or transient staff, their spouses and dependants from their location of employment to their area of origin,

— the affect of revenue weightings relevant to remuneration and to the part of emoluments transferred to a country aside from the country of employment,

— unemployment coverage for transient body of workers and payments made with the aid of the establishment to permit brief body of workers to constitute or preserve pension rights in their country of beginning.

This appropriation is also supposed to cowl the assurance premiums in admire of activities accidents for clients of the ecu Parliament’s sports centre in Brussels and in Strasbourg.

The volume of assigned revenue in keeping with Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR 1 800 000.

item 1 2 0 2 — Paid extra time

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four hundred 000

410 000

350 000,—

Remarks

body of workers laws of officers of the eu Communities, and in certain Article fifty six thereof and Annex VI thereto.

situations of employment of different servants of the eu Communities.

This appropriation is supposed to cover the payment of time beyond regulation beneath the circumstances set out within the above-mentioned provisions.

merchandise 1 2 0 four — Entitlements in reference to coming into the service, transfer and leaving the carrier

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 900 000

4 520 000

5 015 000,—

Remarks

team of workers rules of officers of the eu Communities.

conditions of employment of different servants of the eu Communities.

This appropriation is intended to cover:

— trip prices because of officials and brief team of workers (including their families) coming into or leaving the carrier or being transferred to a different location of employment,

— setting up/resettlement allowances and removing expenses as a result of officials and brief body of workers obliged to alternate their vicinity of home on taking over obligation, on transfer to a brand new area of employment and on ultimately leaving the establishment and resettling elsewhere,

— day by day subsistence allowance for officials and temporary body of workers who furnish facts that they have to change their region of residence on taking over obligation or transferring to a new place of employment,

— the allowance granted to probationer officials pushed aside for motives of happen unsuitability,

— compensation for a member of the temporary workforce whose contract is terminated with the aid of the establishment,

— the change between the contributions paid through contract personnel to a Member State pension scheme and those payable to the neighborhood scheme in the event of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of provider

item 1 2 2 0 — Allowances for personnel retired in the pursuits of the provider

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

760 000

630 000

872 665,72

merchandise 1 2 2 2 — Allowances for group of workers whose provider is terminated and special retirement scheme for officials and temporary group of workers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 450 000

3 950 000

5 400 317,14

Chapter 1 four — other personnel and outdoors capabilities

Article 1 4 0 — different body of workers and externals

merchandise 1 four 0 0 — different body of workers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 330 000

25 807 000

21 270 715,40

Remarks

conditions of employment of alternative servants of the ecu Communities.

This appropriation is supposed to cover the following expenditure:

— the remuneration, including allocations and allowances, of other staff, together with contract and local staff and particular advisers (in the that means of the conditions of employment of alternative servants of the european Communities), employer's contributions to the various social security schemes and the affect of salary weightings applicable to the remuneration of these group of workers,

— the employment of transient agency team of workers.

merchandise 1 four 0 2 — conference interpreters

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

fifty five a hundred 000

45 600 000

forty six 187 820,18

Remarks

circumstances of employment of different servants of the european Communities.

agreement on auxiliary convention interpreters.

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

— the costs, social security contributions, shuttle costs and subsistence allowances of auxiliary conference interpreters used through Parliament to provider meetings organised through Parliament or by different institutions which can't be serviced with the aid of Parliament interpreters (officials and transient staff),

— expenditure on conference businesses, technicians and directors used to service the above meetings the place they cannot be serviced via officers, transient team of workers or other personnel,

— capabilities provided to Parliament with the aid of interpreters who're officials or transient body of workers individuals in different institutions,

— language-connected interinstitutional cooperation.

The volume of assigned salary in accordance with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 200 000.

item 1 four 0 four — Graduate traineeships, offers and exchanges of officers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 150 000

8 091 000

5 908 089,64

Remarks

Bureau determination of 26 October 1988, as last amended by way of the Bureau resolution of two February 2000.

This appropriation is supposed to cowl:

— an allowance and commute expenses for trainees initially and end of traineeships,

— accident and illness coverage for trainees throughout traineeships,

— expenditure coming up from movements between the ecu Parliament and the general public sector within the Member States or different countries distinct within the suggestions,

— the organising of training schemes for convention interpreters, inter alia in cooperation with faculties of deciphering, in addition to offers for the working towards and extra training of interpreters, buy of teaching materials, and associated fees,

— additional fees for trainees on the pilot programme of traineeships for disabled men and women, directly regarding their incapacity, in keeping with Article 20(8) of the internal rules governing traineeships and analyze visits in the Secretariat of the ecu Parliament.

item 1 4 0 6 — Observers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

The appropriation is supposed to cowl the refund of travel prices and the charge of a subsistence allowance to observers per day's attendance at plenary sittings and committee, delegation and political neighborhood meetings at Parliament's locations of work and at political group meetings approved by way of the conference of Presidents outdoor the places of work.

item 1 four 0 7 — practicing allowance (European Parliament apprenticeship programme)

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

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

Article 1 four 2 — outdoor functions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 504 000

21 566 000(2)

14 581 156,sixty one

Remarks

This appropriation is intended for the interpretation, typing, coding and technical suggestions work sent to outdoor suppliers and expenditure relating to measures adopted by means of the Interinstitutional Committee on Translation and Interpretation to advertise language-connected interinstitutional cooperation.

The quantity of assigned revenue according to Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 200 000.

Chapter 1 6 — different EXPENDITURE concerning people WORKING WITH THE institution

Article 1 6 1 — Expenditure concerning staff administration

item 1 6 1 0 — Expenditure on recruitment

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four hundred 000

385 000

355 000,—

Remarks

workforce laws of officers of the ecu Communities, and in selected Articles 27 to 31 and 33 thereof and Annex III thereto.

choice 2002/620/EC of the eu Parliament, the Council, the fee, the court of Justice, the court of Auditors, the financial and Social Committee, the Committee of the areas and the european Ombudsman of 25 July 2002 establishing a eu Communities Personnel selection workplace (OJ L 197, 26.7.2002, p. fifty three) and resolution 2002/621/EC of the Secretaries-time-honored of the eu Parliament, the Council and the commission, the Registrar of the court of Justice, the Secretaries-well-known of the court of Auditors, the economic and Social Committee, the Committee of the areas, and the consultant of the eu Ombudsman of 25 July 2002 on the business enterprise and operation of the eu Communities Personnel choice office (OJ L 197, 26.7.2002, p. fifty six).

This appropriation is meant to cover:

— expenditure on organising the competitions offered for in Article 3 of determination 2002/621/EC and travel and subsistence prices for candidates called for interviews and scientific examinations,

— the fees of organising strategies for deciding upon team of workers.

In circumstances duly justified by means of operational needs and after consultation of the eu Personnel option office, the establishment can also use some of those appropriations to organise its personal competitions.

item 1 6 1 2 — additional practising

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 000 000

three 940 000

3 429 682,sixty one

Remarks

workforce laws of officers of the eu Communities, and in selected Article 24a.

circumstances of employment of alternative servants of the eu Communities.

This appropriation is meant to cover expenditure on training for improving group of workers expertise and the performance and efficiency of the establishment.

Article 1 6 3 — Measures to help 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

group of workers regulations of officers of the ecu Communities, and in specific Articles 9(3), third subparagraph, and seventy six thereof.

This appropriation is intended to cover:

— as part of an interinstitutional policy to aid individuals with a incapacity in here classes:

— officials and brief workforce in energetic employment,

— spouses of officers and transient staff in energetic employment,

— elegant babies within the that means of the staff laws of officials of the eu Communities,

the compensation, to the extent authorised via the budget and after country wide entitlements in the country of house or the nation of foundation were exhausted, of fees (apart from clinical prices) recognized as essential, due to the handicap and supported by way of documentary proof and not coated by using the Joint affliction coverage Scheme,

— motion taken in recognize of officials and different servants in peculiarly tricky instances,

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

The volume of assigned revenue in response to Article 18(1)(e) to (j) of the financial legislation is estimated at EUR eight 000.

merchandise 1 6 3 1 — Mobility

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

832 000

189 000

Remarks

This appropriation is supposed to cowl expenditure concerning mobility on the quite a lot of locations of work.

merchandise 1 6 3 2 — Social contacts between contributors of group of workers and different social measures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

310 000

310 000

282 350,26

Remarks

This appropriation is intended to motivate and supply economic backing for schemes to promote social contact between group of workers of diverse nationalities, as an instance subsidies to team of workers golf equipment, activities associations, cultural societies, and many others., and to make a contribution to the cost of a everlasting amusement centre (cultural and activities actions, movements, restaurant).

It additionally covers fiscal aid for interinstitutional social activities.

Article 1 6 5 — activities touching on all people working with the institution

merchandise 1 6 5 0 — clinical carrier

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 260 000

1 000 000

986 997,37

Remarks

personnel laws of officers of the ecu Communities, and in selected Article fifty nine thereof and Article 8 of Annex II thereto.

This appropriation is supposed to cowl the working fees of the scientific provider on the three locations of work, together with the buy of materials and pharmaceutical products, and so on., expenditure on preventive medical assess-ups, expenditure coming up from the operation of the Invalidity Committee and expenditure on features provided with the aid of backyard clinical specialists deemed vital by means of the clinical officers.

It also covers expenditure involving the purchase of certain work equipment deemed indispensable on clinical grounds, at the side of expenditure on medical or paramedical personnel under service provision arrangements or on brief-time period stand-in task.

merchandise 1 6 5 2 — existing 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 quantity of assigned income in keeping with Article 18(1)(e) to (j) of the economic rules is estimated at EUR 2 000 000.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 600 000

5 467 000

3 892 926,98

Remarks

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

The quantity of assigned income based on Article 18(1)(e) to (j) of the fiscal regulation from parental contributions is estimated at EUR 1 010 000.

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

Remarks

because risk cowl has been revoked with the aid of insurance companies, the chance of commercial conflicts and terrorist assaults for the european Parliament structures needs to be coated through the European Union funds.

The appropriations of this title consequently cover all expenses in connection with damage on account of industrial conflicts and terrorist attacks.

Chapter 2 0 — constructions and associated expenses

Article 2 0 0 — constructions

merchandise 2 0 0 0 — appoint

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

33 768 000

34 577 000

26 492 836,ninety one

Remarks

This appropriation is meant to cowl rent for the buildings or materials of buildings occupied by Parliament.

It additionally covers property tax. The rentals are calculated over three hundred and sixty five days on the basis of current leases or leases in education, which consistently supply for charge of living or construction can charge index-linking.

The quantity of assigned earnings in response to Article 18(1)(e) to (j) of the monetary law is estimated at EUR 500 000.

merchandise 2 0 0 1 — rent funds

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 900 000

5 seven hundred 000

2 442 680,sixty two

Remarks

This appropriation is meant to cowl the annual lease funds for buildings or components of constructions under present leases or leases in practise.

The quantity of assigned salary according to Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 100 000.

merchandise 2 0 0 three — Acquisition of immovable property

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

19 269 322,10

Remarks

This appropriation is supposed to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in line with the provisions of the financial regulation.

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

item 2 0 0 5 — development of structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 346 600

3 870 000

8 617 a hundred,08

Remarks

This merchandise is supposed for any entry of appropriations for the construction of buildings.

item 2 0 0 7 — becoming-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 supposed to cowl the efficiency of becoming-out work, together with different expenditure related with that work, in particular architects' or engineers' charges, etc.

The quantity of assigned earnings in keeping with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 500 000.

item 2 0 0 8 — different expenditure on structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

11 seven hundred 000

12 348 000

9 412 979,53

Remarks

This appropriation is supposed to cover:

— expenditure on structures not in particular offered for in the other articles during this chapter, together with technical or architectural advice in connection with reviews and the guidance and monitoring of renovation and other work in structures,

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

— public-utility carrier expenses.

 — 

The quantity of assigned salary in accordance with Article 18(1)(e) to (j) of the financial law is estimated at EUR 10 000.

Article 2 0 2 — Expenditure on buildings

item 2 0 2 2 — cleaning and protection

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

forty one 407 444

33 560 000

30 a hundred and fifty 078,23

Remarks

This appropriation is meant to cowl the cost, on the groundwork of existing contracts, of retaining premises, lifts, heating and air-conditioning techniques and hearth doorways, in addition to rat extermination, repainting and restore work, and so on.

earlier than renewing or concluding contracts, the establishment will talk to the different institutions on the contractual terms each and every of them has bought (fees, currency chosen, index-linking, period, different clauses) with due regard for Article 91(three) of the monetary regulation.

The quantity of assigned profits in line with Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 50 000.

merchandise 2 0 2 4 — power consumption

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

21 487 594

19 096 500

17 311 707,ninety two

Remarks

This appropriation is supposed to cowl, in specific, water, gas, electricity and heating expenses.

it's also meant to cover expenditure relating to any carbon offsets, as offered for within the EMAS motion plan adopted by way of the Bureau.

The amount of assigned revenue according to Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 50 000.

merchandise 2 0 2 6 — protection 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 intended to cowl nearly the expenses of caretaking and surveillance in admire of buildings occupied through Parliament at its three recurring areas of labor and the information places of work.

before renewing or concluding contracts, the establishment will talk to the different associations on the contractual phrases every of them has obtained (fees, foreign money chosen, index-linking, period, different clauses) with due regard for Article 91(three) of the monetary rules.

The quantity of assigned earnings in response to Article 18(1)(e) to (j) of the economic rules is estimated at EUR one hundred eighty 000.

item 2 0 2 eight — coverage

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 034 838

1 575 000

1 465 956,fifty nine

Remarks

This appropriation is supposed to cowl funds in respect of protection premiums.

Chapter 2 1 — facts PROCESSING, device AND MOVABLE PROPERTY

Remarks

In reference to public procurement, the institution will check with the other associations on the contractual terms every of them has acquired.

Article 2 1 0 — Computing and telecommunications

merchandise 2 1 0 0 — equipment and application for information and innovation technologies

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

35 915 000(5)

forty two 610 000

forty three 031 348,12

Remarks

This appropriation is supposed to cover expenditure on the purchase, rent, servicing and preservation of equipment and utility for the establishment, and related work. This machine and software relates exceptionally to methods on the desktop and telecommunications centre, computing at departmental stage and within the political groups and the digital balloting device.

The volume of assigned salary in accordance with Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 400 000.

item 2 1 0 2 — outdoor tips for information and innovation technologies

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

fifty two 637 000(6)

39 343 000

38 968 196,fifty four

Remarks

This appropriation is intended to cowl the cost of outdoor information from provider bureaux and statistics-processing consultants in reference to the operation of the computing device centre and the network, the creation and preservation of applications, assist for users, together with contributors and political agencies, the engaging in of reviews, and the drawing up and enter of technical documentation.

it is additionally meant to cover Parliament's share of the charges of the NAP payroll application aid desk installation by means of standard accord between the associations.

The amount of assigned income in keeping with Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 800 000.

Article 2 1 2 — furniture

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

3 748 000

3 544 000

3 581 762,forty two

Remarks

This appropriation is intended to cowl the purchase, employ, preservation and restore of furnishings, including the purchase of ergonomic furniture, the replacement of worn-out and damaged furniture and office machines.

In reference to works of art, this appropriation is intended to cover both the can charge of buying and purchasing selected cloth and the current expenditure concerning thereto, together with framing, restoration, cleaning, assurance and advert hoc transport prices.

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

Article 2 1 four — Technical machine and installations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

18 127 750

17 550 000(7)

25 017 547,fifty one

Remarks

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

— miscellaneous fixed and cell technical installations and equipment in reference to publishing, archiving, safety, canteens and structures, and so forth.,

— equipment in particular for the printshop, archives, mobilephone carrier, canteens, staff retail outlets, protection, conferences, and the audiovisual sector, etc.,

— particular device (digital, computing and electrical) and related exterior services,

— setting up of two additional mobilephone strains in participants' workplaces upon request.

This appropriation also covers advertising prices for the resale and scrapping of inventoried items.

The quantity of assigned salary in keeping with Article 18(1)(e) to (j) of the economic law is estimated at EUR one hundred fifteen 000.

Article 2 1 6 — vehicles

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 826 000

5 851 000

5 045 305,07

Remarks

This appropriation is meant to cowl the buy, renovation, use and restoration of motors (fleet of vehicles and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, together with the indispensable coverage cowl. When changing the motor vehicle fleet or procuring or hiring vehicles, selection might be given to automobiles that are the least polluting for the ambiance, such as hybrid automobiles.

The amount of assigned earnings in response to Article 18(1)(e) to (j) of the financial rules is estimated at EUR a hundred seventy five 000.

Chapter 2 three — current ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the institution will consult the different institutions on the contractual terms every of them has bought.

Article 2 3 0 — Stationery, office supplies and miscellaneous consumables

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 655 500

2 321 000

1 622 331,70

Remarks

This appropriation is meant to cowl the purchase of paper, envelopes, workplace materials, components for the print store and replica workshops, and so forth.

The amount of assigned profits in accordance with Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 15 000.

Article 2 three 1 — monetary costs

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

370 000

820 000

454 560,ninety five

Remarks

This appropriation is supposed to cowl financial institution fees (commission, agios and miscellaneous expenses) and different economic costs, including ancillary costs for the financing of buildings.

Article 2 3 2 — felony fees and damages

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

551 300

540 seven hundred

430 215,17

Remarks

This appropriation is meant to cover:

— fees which may be awarded against Parliament by means of the court docket of Justice, the court of First illustration of the european Communities, the Civil provider Tribunal or countrywide courts,

— the charge of hiring outdoor attorneys to characterize Parliament in community and national courts, and the can charge of hiring prison advisers or consultants to assist the felony provider,

— reimbursement of lawyers' fees in connection with disciplinary and equal complaints,

— damages, pastime and any bills within the which means of Article 8(three) of the financial rules,

— agreed compensation via amicable contract pursuant to Articles sixty nine and 70 of the rules of technique of the Civil service Tribunal.

The quantity of assigned revenue in keeping with Article 18(1)(e) to (j) of the financial regulation 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 cowl wired and instant telecommunication subscriptions and costs (fixed-line and mobile telephony, tv), as well as expenses incurred in connection with records transmission networks and telematic services.

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

Article 2 3 6 — Postage on correspondence and birth fees

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

440 000

614 000

344 405,46

Remarks

This appropriation is intended to cover expenses for postage, processing and beginning through countrywide postal features or private delivery firms.

This appropriation is also supposed to cowl mail coping with capabilities.

The quantity of assigned salary based on Article 18(1)(e) to (j) of the economic law is estimated at EUR ninety 000.

Article 2 3 7 — Removals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

650 000

1 000 000

622 129,37

Remarks

This appropriation is intended to cowl the can charge of removing and managing work performed by using elimination enterprises or through temporary handling body of workers presented by means of outdoor companies.

The volume of assigned earnings in keeping with Article 18(1)(e) to (j) of the monetary law is estimated at EUR forty 000.

Article 2 three eight — different administrative expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

564 000

636 000

493 072,77

Remarks

This appropriation is meant to cover:

— coverage now not chiefly provided for in an additional merchandise,

— the purchase and protection of uniforms for ushers, drivers and removing men, medical features and quite a few technical services,

— miscellaneous operating expenses, akin to for a mobility administration centre within the context of EMAS, the buy of railway and flight timetables, the book of notices of sales of 2d-hand gadget in newspapers, and many others.

The quantity of assigned salary in accordance with Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 50 000.

Title 3 — EXPENDITURE because of frequent features carried out with the aid of THE establishment

Chapter three 0 — meetings AND CONFERENCES

Article three 0 0 — charges on group of workers missions and responsibility trip between the three working areas

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 970 000

25 880 000

23 350 000,—

Remarks

team of workers rules of officers of the ecu Communities, and in specific Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is meant to cowl expenditure on obligation shuttle by using staff of the establishment, seconded countrywide specialists and trainees between place of employment and any of the ecu Parliament's three working areas (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three working places. Expenditure is made up of transport costs, every day allowances and lodging fees. Ancillary expenses (together with in connection with issuing tickets, reservations and electronic invoices, in particular for constitution transport organised by using the ecu Parliament) and any super fees are also coated.

it's also intended to cowl expenditure concerning any carbon offsets, as supplied for in the EMAS action plan adopted by way of the Bureau.

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

Article 3 0 2 — leisure and representation charges

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 075 200

1 070 000

875 583,seventy nine

Remarks

This appropriation is supposed to cover:

— costs related to the responsibilities of the establishment concerning entertainment, together with in reference to work performed via the institution's unit for Scientific and Technological alternate options evaluation (STOA), and illustration prices for participants of the establishment,

— representation prices of the President when she or he is visiting outside the working places,

— representation charges and the contribution to the secretarial prices of the President's office,

— the Secretariat’s reception and illustration prices, including the buy of items and medals for officials who've completed 15 or 25 years’ service,

— miscellaneous protocol expenditure, reminiscent of on flags, reveal stands, invitation cards, printed menus, and many others.

Article 3 0 4 — Miscellaneous expenditure on conferences

merchandise 3 0 four 0 — Miscellaneous expenditure on interior conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

three 050 000

2 900 000

2 030 429,41

Remarks

This appropriation is meant to cowl the costs of the beverages, refreshments and coffee mild nutrients served at meetings held with the aid of the institution.

item 3 0 4 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 supposed to cowl, inter alia :

— expenditure connected with the enterprise of conferences outdoor the areas of work (committees and committee delegations, political businesses), together with, the place acceptable, illustration expenditure,

— affiliation expenses in recognize of overseas enterprises to which the ecu Parliament or one of its their bodies belongs (Interparliamentary Union, affiliation of Secretaries-common of Parliaments, Twelve Plus community inside the Interparliamentary Union).

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

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

600 000

390 000

432 360,—

Remarks

This appropriation is meant to cover in selected expenditure, aside from that covered through Chapter 1 0 and Article 3 0 0, connected with the agency of meetings of interparliamentary and advert hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and conferences of the Parliamentary convention on the WTO and its guidance Committee.

item 3 0 four 6 — Miscellaneous expenditure on the organization of ACP-european Joint Parliamentary meeting meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

451 000

478 000

411 577,sixteen

Remarks

This appropriation is meant to cowl expenditure, aside from that covered through Chapter 1 0 and Article 3 0 0, linked with the company of conferences of delegations to the ACP-eu Joint Parliamentary assembly.

merchandise 3 0 4 7 — Miscellaneous expenditure on the business enterprise of Eurolat Parliamentary meeting meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

50 000

38 000

22 193,37

Remarks

This appropriation is meant to cover expenditure, aside from that lined by using Chapter 1 0 and Article 3 0 0, connected with the corporation of meetings of the Eurolat Parliamentary assembly, its committees and its bureau.

merchandise three 0 four 8 — Miscellaneous expenditure on the organisation of Euromed Parliamentary assembly meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

40 000

forty 000

forty four 688,seventy three

Remarks

This appropriation is supposed to cover expenditure, apart from that coated with the aid of Chapter 1 0 and Article 3 0 0, linked with the company of meetings of the Euromed Parliamentary meeting, its committees and its Bureau.

item 3 0 4 9 — Expenditure on commute agency services

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 248 000

1 223 000

1 148 890,—

Remarks

This appropriation is intended to cover the running costs of the go back and forth agency below contract to Parliament.

The volume of assigned earnings in response to Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 50 000.

Chapter 3 2 — abilities AND suggestions: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

Article 3 2 0 — Acquisition of skills

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

10 one hundred ten 000

7 198 000

eight 554 028,55

Remarks

This appropriation is intended to cowl:

— the can charge of contracts with certified specialists and research institutes for studies and other analysis activities (workshops, round tables, knowledgeable panels and conferences) performed for Parliament's governing their bodies and the Administration, together with for the institution of the house of European historical past,

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

— the trip, subsistence and incidental expenses of specialists and other individuals, including petitioners to Parliament, invited to take part in committee, look at community or working party meetings,

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

Article three 2 2 — Acquisition of information 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 intended to cowl:

— the growth and renewal of the frequent reference section and the updating of the library's collection,

— subscriptions to newspapers and periodicals and news corporations and to the publications thereof and on-line capabilities, including copyright expenses for the reproduction and dissemination of the above in written and/or digital form and repair contracts for press studies 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 exterior documentary and statistical databases (desktop hardware and telecommunications charges excepted),

— the tasks assumed via the eu Parliament beneath overseas and/or interinstitutional cooperation arrangements,

— the purchase or condo of special library, documentation and media library materials, together with electrical, electronic and desktop amenities and/or methods, in addition to backyard services for the acquisition, development, setting up, use and upkeep of those facilities and systems,

— the can charge of services concerning library actions, in specific in dealings with library purchasers (enquiries, analyses), and pleasant administration programs, and so forth.,

— the expenses of binding and conservation materials and work for the library, documentation provider and multimedia resource centre,

— the cost, including substances, of inside publications (brochures, reports and so on) and communique (newsletters, movies, CD-ROMs and so on.),

— the purchase of new dictionaries and glossaries, or the alternative thereof, inspite of medium, together with for the brand new language sections, and other works for the language features and the Legislative best instruments.

item three 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

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

Bureau choice of 16 December 2002 on bettering guidance and transparency: the archives of the ecu Parliament.

guidelines on processing the papers of contributors of the ecu Parliament, adopted with the aid of the Bureau decision of 10 October 2007.

This appropriation is intended to cowl the charge of outside archiving functions, the transfer of leading archives onto a considerable number of media (microfilm, disc, cassette, etc.), the buy, employ and maintenance of particular amenities and substances (electronic, computerised and electrical, books and magazines), together with the related backyard features, and expenditure on publications on all media (brochures, CD-ROM, etc.).

it's additionally supposed to cowl the cost of processing the papers of individuals of the european Parliament accumulated within the endeavor of their office and passed over, within the sort of legal donations or legacies, to the eu Parliament, to the old Archives of the ecu Communities (HAEC) or to an affiliation or foundation beneath suggestions based by the ecu Parliament.

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

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

470 000

367 000

227 451,22

Remarks

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

Bureau choice of 18 June 2007.

Geographical area lined: nations backyard the european Union with the exception of European Union candidate nations and advantage pre-candidate countries.

This appropriation is intended to cover the expenditure dedicated for advertising members of the family between the ecu Parliament and democratically elected country wide parliaments from third nations as well as with corresponding regional parliamentary companies. It relates certainly to activities aimed toward strengthening the parliamentary ability in new and rising democracies, and promotion the use of new IC technologies with the aid of parliaments.

Article three 2 four — production and dissemination

item 3 2 4 0 — professional Journal:

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 361 000

8 320 000

5 244 159,91

Remarks

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

The amount of assigned profits according to Article 18(1)(e) to (j) of the financial rules is estimated at EUR 500 000.

item 3 2 4 1 — Digital and traditional publications

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 395 000

2 a hundred 000

2 660 583,seventy one

Remarks

This appropriation is intended to cowl:

— all prices for digital publishing (Intranet sites) and standard publishing (miscellaneous files and printed count subcontracted out), including distribution,

— upgrading and evolutive and corrective upkeep of editorial and translation techniques.

The quantity of assigned revenue in keeping with Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR 210 000.

item three 2 4 2 — Expenditure on publication, advice and participation in public activities

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

17 one hundred thirty five 000

sixteen 835 000

29 429 106,35

Remarks

This appropriation is intended to cover expenditure on suggestions publications, together with digital publications, tips actions, public family members, participation in public events, trade fairs and exhibitions within the Member States and the accession countries, and updating of the Legislative Observatory (OEIL).

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

item three 2 4 three — company Centre

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 000 000(8)

3 900 000

four 727 079,84

Remarks

This appropriation is supposed to finance the company Centre.

merchandise three 2 4 4 — company and reception of companies of guests, Euroscola programme and invitations to opinion multipliers from third countries

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 one hundred 000

27 one hundred and five 000

26 869 898,47

Remarks

This appropriation is meant to cover subsidies granted for group visits and associated supervision and infrastructure costs, the operating expenses of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries. It can be elevated every year using a deflator that takes into consideration movements in GNI and prices.

The optimum subsidisable number of company may still be greatly improved. every Member of the european Parliament should have the appropriate to ask a highest of five agencies each calendar 12 months for a total of 100 friends. The variety of individuals latest for any given seek advice from might also vary between not less than 10 and a highest of 100.

a suitable quantity is covered for disabled guests.

The subsidy granted will likely be increased with a purpose to be duly commensurate with the gap travelled and transport conditions. The features supplied for guests should still even be improved.

An evaluation as as to if the new rules take into consideration selected necessities and restrictions concerning the starting place of visitors, proposals for a neighborhood to be set apart in the new guests Centre for political corporations and a file concerning entry by using guests agencies to the brand new company Centre and the visit to plenary, availability of meeting rooms and staffing needs for its operation ought to be provided.

merchandise three 2 four 5 — business enterprise of seminars, symposia and cultural activities

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 one hundred fifty 000

1 930 000

3 399 a hundred forty five,forty

Remarks

This appropriation is meant to cover expenditure or subsidies connected with the company of countrywide and multinational symposia and seminars for opinion multipliers from the Member States and the accession nations, the can charge of organising parliamentary symposia and seminars, and the financing of cultural initiatives of European hobby, such as the Sakharov Prize and the ecu Parliament Lux Prize for European Cinema.

A highest of EUR 300 000 of this appropriation is supposed to cover expenditure on special pursuits in the Chamber in Strasbourg and Brussels in line with the annual programme adopted with the aid of the Bureau.

This appropriation is also intended to cover multilingualism guide measures equivalent to conferences with interpreter practicing suppliers.

The volume of assigned salary in line with Article 18(1)(e) to (j) of the economic rules is estimated at EUR 5 000.

item three 2 four 6 — Parliamentary tv channel (net television)

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

9 000 000

9 000 000

5 168 075,sixty one

Remarks

This appropriation is meant to finance the parliamentary tv channel (web tv).

An comparison of the prototype can be made. it is going to ought to take note of the content material and the charge of the challenge, including the structures and stage of participation of political businesses and the definition of programme content material.

merchandise three 2 4 7 — Expenditure on tips 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 meant to cowl expenditure on suggestions measures performed in the context of the talk on the way forward for Europe.

tips measures should still encompass distinct information and also meet parliamentary minorities' need to disseminate advice.

merchandise 3 2 four 8 — Expenditure on audiovisual advice

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

12 200 000

sixteen 200 000

12 629 164,sixty five

Remarks

European Parliament decision of 12 March 2002 on the guidelines for the 2003 budgetary system (OJ C 47 E, 27.2.2003, p. seventy two).

European Parliament decision of 14 may 2002 on the estimates of income and expenditure of Parliament for the economic 12 months 2003 (OJ C a hundred and eighty E, 31.7.2003, p. one hundred fifty).

European Parliament resolution of 14 can also 2003 on the estimates of salary and expenditure of Parliament for the monetary year 2004 (OJ C sixty seven E, 17.three.2004, p. 179).

This appropriation is intended to cowl:

— the working finances of the audiovisual sector (including functions below its personal handle and out of doors suggestions akin to technical features for radio and tv stations, provision, construction and coproduction of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and different measures to improve members of the family between the establishment and audiovisual broadcasting bodies),

— expenditure on live internet broadcasting of plenary sittings and parliamentary committee conferences,

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

— the establishment of appropriate archives and a search engine making certain uninterrupted public entry to that counsel.

The amount of assigned income according to Article 18(1)(e) to (j) of the economic rules is estimated at EUR 13 000.

merchandise three 2 4 9 — tips exchanges with country wide parliaments

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

900 000

1 200 000

760 193,35

Remarks

Conferences of audio system of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001). Geographical area coated: European Union international locations and European Union candidate and pre-candidate international locations.

This appropriation is meant to cover:

— expenditure committed for promotion members of the family between the eu Parliament and country wide parliaments. It pertains to parliamentary relations aside from those covered by using Chapters 1 0 and 3 0, exchanges of counsel and documentation, and assistance within the evaluation and management of that information, including exchanges with the ecu Centre for Parliamentary research and Documentation (ECPRD),

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

working towards schemes encompass analyze visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is meant to cowl all or part of the expenditure incurred through members, in certain traveling charges, trip fees, accommodation and daily allowances,

— cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and tips, including those performed by way of the ECPRD.

Article three 2 5 — Expenditure relating to advice workplaces

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 040 000

1 110 000

818 869,04

Remarks

This appropriation is supposed to cowl all expenditure (body of workers, structures, conferences, meetings, publications, and many others.) linked to the counsel workplaces of the ecu Parliament.

Title 4 — EXPENDITURE because of particular capabilities performed through THE institution

Chapter four 0 — EXPENDITURE regarding certain associations AND their bodies

Article four 0 0 — existing administrative expenditure and expenditure regarding the political and assistance activities of the political companies and non-attached individuals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

53 750 000

fifty two 690 000

57 266 607,—

Remarks

suggestions adopted by the Bureau decision of 1 February 2001.

This appropriation is intended to cowl, in admire of the political organizations and the non-connected contributors:

— secretarial, administrative and operational expenditure,

— expenditure on political and suggestions actions conducted in reference to the eu Union's political activities.

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

Article 4 0 2 — Contributions to European political parties

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

eleven 075 000

10 858 000

10 339 866,—

Remarks

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

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

determination of the Bureau of the ecu Parliament of 29 March 2004 laying down the methods for implementing legislation (EC) No 2004/2003 of the european Parliament and of the Council on the laws governing political parties at European degree and the rules concerning their funding, as amended via the choice of 18 February 2008 (OJ C 252, 3.10.2008, p. 1).

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

Article 4 0 three — Contributions to European political foundations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 one hundred forty 000

7 000 000

4 268 630,—

Remarks

Treaty setting up the european neighborhood, and in selected Article 191 thereof.

legislation (EC) No 2004/2003 of the european Parliament and of the Council of four November 2003 on the regulations governing political parties at European degree and the rules concerning their funding, as amended by using regulation (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 implementing law (EC) No 2004/2003 of the ecu Parliament and of the Council on the laws governing political events at European degree and the rules involving their funding, as amended by using the decision of 18 February 2008 (OJ C 252, 3.10.2008, p. 1).

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

Chapter 4 2 — EXPENDITURE regarding PARLIAMENTARY assistance

Article 4 2 2 — Parliamentary advice

item 4 2 2 0 — Parliamentary tips

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

159 892 000

184 767 000

154 301 746,fifty five

Remarks

Statute for members of the eu Parliament, and in selected Article 21 thereof.

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

Council regulation No ... of ... on the statute for parliamentary assistants, amending legislation (EEC, Euratom, ECSC) No 259/sixty eight laying down the group of workers laws of officials of the european Communities and the situations of employment of different servants of the Communities (OJ L ..., ..., p. ...).

general enforcing provisions adopted via the Bureau.

This appropriation is intended to cover parliamentary assistance prices.

The quantity of assigned income according to Article 18(1)(e) to (j) of the monetary rules is estimated at EUR four hundred 000.

item 4 2 2 2 — exchange losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

250 000

500 000

0,—

Remarks

This appropriation is intended to cover change modifications to be met from the finances of the eu Parliament based on the provisions applicable to repayment of parliamentary tips expenses.

Chapter 4 4 — conferences AND other actions OF present AND FORMER individuals

Article four 4 0 — charge of meetings and different activities of former individuals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

170 000

a hundred and seventy 000

a hundred thirty 000,—

Remarks

This appropriation is intended to cover the charge of meetings of the affiliation of former contributors of the european Parliament plus any other linked prices, if acceptable.

Article 4 four 2 — charge of conferences and other actions of the eu Parliamentary affiliation

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

a hundred and forty 000

one hundred forty 000

121 300,—

Remarks

This appropriation is intended to cowl the can charge of meetings of the ecu Parliamentary association plus, if appropriate, any other linked prices.

Title 10 — other 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

becoming-out of premises

three 300 000

2.

merchandise

2 1 0 0

machine and application for suggestions and innovation applied sciences

four 000 000

3.

merchandise

2 1 0 2

outdoor assistance for counsel and innovation technologies

four 000 000

four.

merchandise

3 2 4 3

visitors Centre

three 000 000

 

 

 

complete

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 cover expenditure as a result of budgetary decisions taken all through the economic yr (expenditure that can't 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 cowl the cost of the institution's preparations for growth.

Chapter 10 four — RESERVE FOR information AND communication coverage

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl expenditure on tips and communique policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR structures

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 conducted by the establishment.

Chapter 10 6 — RESERVE FOR precedence projects 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 tasks under building.

Chapter 10 8 — EMAS RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

1 000 000

0,—

Remarks

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

Annex

ASSIGNED income

funds line

Heading

salary received in

Projections

2008

 

5000

Proceeds from the sale of motors

0.00

eighty 000.00

5001

Proceeds from the sale of alternative movable property

6 900.00

5 000.00

5002

Proceeds from the supply of items to other institutions or bodies

0.00

5 000.00

502

Proceeds from the sale of publications, printed works and movies

486 310.71

250 000.00

5110

Proceeds from letting and subletting immovable property

1 359 143.13

895 000.00

5111

compensation of fees related with lettings

15 613.sixty one

ninety six 000.00

550

Proceeds from the deliver of features and work for different associations or bodies, together with refunds by using different associations or their bodies of mission allowances paid on their behalf

2 452 076.88

145 000.00

551

salary from third parties in admire of capabilities or work offered at their request

three 323 943.04

p.m.

570

salary bobbing up from the reimbursement of amounts wrongly paid

3 728 159.74

1 300 000.00

571

salary earmarked for a particular intention, akin to profits from foundations, subsidies, gifts and bequests, including the earmarked revenue particular to each and every establishment

0.00

p.m.

573

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

3.788.455.00

p.m.

581

revenue from assurance funds obtained

960.332.33

25.000.00

6600

other assigned contributions and refunds

31 430 800.12

2 001 000.00

 

 complete

forty seven 551 734.56

four 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.

(three)

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 4 000 000 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 three 000 000 is entered in Chapter 10 0.


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