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on the estimates of salary and expenditure of Parliament for the economic 12 months 2010

Contribution of the european Communities to the financing of the expenditure

of Parliament for the financial 12 months 2010

Heading

volume

 

 

Expenditure

1 571 512 726

personal resources

128 931 129

Contribution due

1 442 581 597

revenue

Title Chapter Article merchandise

Heading

budget 2010

funds 2009

Outturn 2008

 

4

 

salary ACCRUING FROM men and women WORKING WITH THE associations AND other group their bodies

 

 

 

four 0

Miscellaneous taxes and deductions

 

 

 

four 0 0

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

46 604 242

37 889 783

37 638 656,40

four 0 three

Proceeds of the brief contribution from the salaries of members of the establishment, officers and different servants in energetic employment

p.m.

p.m.

fifty six,02

4 0 four

Proceeds from the particular levy on the salaries of participants of the institution, officials and different servants in energetic employment

9 020 533

8 859 744

4 791 312,54

 

 

Chapter 4 0 — total

fifty five 624 775

46 749 527

forty two 430 024,96

four 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 1 0

body of workers contributions to the pension scheme

58 255 294

forty four 658 716

forty one 364 853,38

four 1 1

switch or buy of pension rights by means of workforce

13 046 060

4 315 724

12 053 274,74

four 1 2

Contributions to the pension scheme by officials and brief staff on depart on own grounds

5 000

5 000

0,00

 

 

Chapter 4 1 — total

71 306 354

forty eight 979 440

fifty three 418 128,12

4 2

different CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

Contributions by means of 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 — complete

126 931 129

96 592 967

ninety seven 174 one hundred forty four,26

5

salary ACCRUING FROM the administrative OPERATION OF THE institution

 

 

 

5 0

 

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (deliver OF goods) AND IMMOVABLE PROPERTY

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of vehicles — Assigned income

p.m.

p.m.

0,00

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

6 900, 00

5 0 0 2

Proceeds from the provide of goods to other associations 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 income

p.m.

p.m.

486 310,seventy one

 

Chapter 5 0 — complete

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 compensation of costs linked with letting

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned salary

p.m.

p.m.

1 359 143,13

5 1 1 1

repayment of expenses related with lettings — Assigned income

p.m.

p.m.

15 613,sixty one

 

Chapter 5 1 — complete

p.m.

p.m.

1 374 756,74

5 2

revenue FROM INVESTMENTS OR LOANS GRANTED, financial institution AND different pastime

 

 

 

5 2 0

revenue from investments or loans granted, financial institution and other hobby on the institution's bills

2 000 000

2 500 000

four 391 981,14

 

Chapter 5 2 — total

2 000 000

2 500 000

4 391 981,14

5 5

income FROM THE provide OF functions AND WORKS

 

 

 

5 5 0

Proceeds from the deliver of features and works for different institutions or bodies, including refunds by means of other institutions or their bodies of mission allowances paid on their behalf — Assigned profits

p.m.

p.m.

2 452 076,88

5 5 1

profits from third parties in respect of features or work offered at their request — Assigned income

p.m.

p.m.

3 323 943,04

 

Chapter 5 5 — complete

p.m.

p.m.

5 776 019,ninety two

5 7

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

 

 

 

5 7 0

income bobbing up from the compensation of quantities wrongly paid — Assigned revenue

p.m.

p.m.

3 728 159,seventy four

5 7 1

profits earmarked for a selected purpose, equivalent to revenue from foundations, subsidies, presents and bequests, including the earmarked income specific to each institution — Assigned revenue

p.m.

p.m.

0,00

5 7 2

reimbursement of welfare expenditure incurred on behalf of one other establishment

p.m.

p.m.

0,00

5 7 three

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

p.m.

p.m.

three 788 455,00

 

Chapter 5 7 — total

 

p.m.

p.m.

7 516 614,seventy four

5 eight

MISCELLANEOUS funds

 

 

 

5 eight 1

revenue from insurance payments received — Assigned income

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 neighborhood AGREEMENTS AND PROGRAMMES

 

 

 

6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

different contributions and refunds

 

 

 

6 6 0 0

other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

31 430 800,12

6 6 0 1

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 — total

p.m.

p.m.

31 430 800,12

9

MISCELLANEOUS profits

 

 

 

9 0

MISCELLANEOUS income

 

 

 

9 0 0

Miscellaneous income

p.m.

p.m.

1 936 513,67

 

Chapter 9 0 — complete

p.m.

p.m.

1 936 513,67

 

Title 9 — total

p.m.

p.m.

1 936 513,67

 

 

GRAND total

128 931 129

99 092 967

151 054 373,sixty three

EXPENDITURE

customary abstract of appropriations (2010 and 2009) and outturn (2008)

Title Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

 

1

 

1 0

 

persons WORKING WITH THE institution

 

individuals OF THE institution

222 206 000

190 422 000

149 961 011,75

1 2

officials AND temporary body of workers

518 510 000

502 655 938

483 919 956,88

1 4

different team of workers and out of doors functions

109 084 000

101 064 000

87 947 781,eighty three

1 6

other EXPENDITURE relating to humans WORKING FOR THE institution

15 316 000

14 124 900

eleven 365 214,42

 

 

Title 1 — total

865 116 000

808 266 838

733 193 964,88

 

2

 

 

2 0

 

structures, furnishings, device AND

MISCELLANEOUS operating EXPENDITURE

 

constructions AND associated prices

181 649 476

172 958 500

191 008 371,76

2 1

statistics PROCESSING, device AND MOVABLE PROPERTY

117 253 750

108 898 000

115 644 159,sixty six

2 three

present ADMINISTRATIVE EXPENDITURE

12 080 800

12 524 seven hundred

8 999 452,34

 

Title 2 — complete

310 984 026

294 381 200

315 651 983,76

 

3

 

 

3 0

 

EXPENDITURE due to conventional services performed by THE establishment

 

EXPENDITURE ON conferences AND CONFERENCES

35 794 200

33 279 000

29 314 196,33

three 2

potential AND tips: ACQUISITION, ARCHIVING, production AND DISSEMINATION

102 151 500

101 396 300

one zero five 690 234,03

 

 

Title 3 — complete

137 945 700

134 675 300

one hundred thirty five 004 430,36

 

 

4

 

 

four 0

 

 

EXPENDITURE on account of special services carried out with the aid of THE institution

 

EXPENDITURE regarding certain associations AND their bodies

71 965 000

70 548 000

71 875 103,00

four 2

EXPENDITURE regarding PARLIAMENTARY ASSISTANTS

a hundred and sixty 142 000

185 267 000

154 301 746,fifty five

4 4

meetings AND different activities OF latest AND FORMER participants

310 000

310 000

251 300,00

 

 

Title 4 — complete

232 417 000

256 a hundred twenty five 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 assistance and verbal exchange coverage

p.m.

p.m.

0,00

10 5

PROVISIONAL APPROPRIATION FOR constructions

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 — total

25 050 000

36 522 592

0,00

 

GRAND complete

1 571 512 726

1 529 970 930

1 410 278 528,fifty five

part VOL2 — area I — PARLIAMENT

earnings — personal supplies

Title 4 — profits ACCRUING FROM men and women WORKING WITH THE associations AND other group their bodies

Chapter 4 0 — Miscellaneous taxes and deductions

Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances of contributors of the institutions, officials, different servants and recipients of pensions

Figures

price range 2010

funds 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 specific Article 13 thereof.

Council rules (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and process for applying the tax for the improvement of the eu Communities (OJ L 56, 4.three.1968, p. eight).

Article 4 0 three — Proceeds of the brief contribution from the salaries of individuals of the establishment, officials and different servants in active employment

Figures

funds 2010

budget 2009

Outturn 2008

p.m.

p.m.

56,02

Remarks

Council rules (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the staff regulations of officers and the conditions of employment of different servants of the ecu Communities so as to introducing a short lived contribution (OJ L 361, 31.12.1991, p. 7).

Article four 0 four — Proceeds from the particular levy on the salaries of members of the associations, officers and different servants in lively employment

Figures

finances 2010

budget 2009

Outturn 2008

9 020 533

eight 859 744

four 791 312,54

Remarks

body of workers laws of officers of the ecu Communities, and in specific Article 66a thereof.

Chapter 4 1 — CONTRIBUTION TO THE PENSION SCHEME

Article four 1 0 — workforce contributions to the pension scheme

Figures

budget 2010

budget 2009

Outturn 2008

fifty eight 255 294

forty four 658 716

41 364 853,38

Remarks

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

Article 4 1 1 — switch or purchase of pension rights by means of personnel

Figures

funds 2010

price range 2009

Outturn 2008

13 046 060

four 315 724

12 053 274,74

Remarks

group of workers laws of officers of the ecu Communities, and in certain Articles four, eleven(2) and (3) and forty eight of Annex VIII thereto.

Article four 1 2 — Contributions to the pensions scheme by using officials and transient body of workers on go away on own grounds

Figures

budget 2010

budget 2009

Outturn 2008

5 000

5 000

0,—

Chapter 4 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

Article four 2 1 — Contributions by means of members of the ecu Parliament to a retirement pension scheme

Figures

funds 2010

budget 2009

Outturn 2008

p.m.

864 000

1 325 991,18

Remarks

suggestions governing the price of charges and allowances to participants of the european Parliament, and in certain Annex III thereto.

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

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

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

merchandise 5 0 0 0 — Proceeds from the sale of motors — Assigned income

Figures

budget 2010

budget 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This item is supposed to record earnings accruing from the sale or part-change of motors belonging to the associations.

based on Article 18(1)(e) of the financial rules, this earnings is to be considered as assigned income and gives upward thrust to the entry of additional appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding salary.

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

Figures

budget 2010

funds 2009

Outturn 2008

p.m.

p.m.

6 900,—

Remarks

This merchandise is supposed to checklist profits accruing from the sale or part change of movable property aside from automobiles belonging to the institutions.

according to Article 18(1)(e) of the economic law, this income is to be regarded as assigned profits and gives rise to the entry of further appropriations towards the headings which bore the initial expenditure giving upward thrust to the corresponding income.

item 5 0 0 2 — Proceeds from the give of items to other institutions or bodies — Assigned earnings

Figures

funds 2010

budget 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

in line with Article 18(1)(g) of the monetary regulation, this salary is to be considered as assigned salary and gives upward thrust to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

particulars of expenditure and revenue as a result of loans or rents or the provision of capabilities below this finances merchandise will likely be set out in an annex to this finances.

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

Figures

price range 2010

price range 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this text is intended to listing revenue from the sale of immovable property belonging to the institutions.

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

Figures

budget 2010

price range 2009

Outturn 2008

p.m.

p.m.

486 310,seventy one

Remarks

based on Article 18(1)(j) of the fiscal law, this income is to be considered as assigned earnings and gives rise to the entry of further appropriations in opposition t the headings which bore the initial expenditure giving rise to the corresponding earnings.

this text shall also encompass the proceeds of the sale of those products by using electronic ability.

Chapter 5 1 — PROCEEDS FROM LETTING

Remarks

Article 5 1 1 — Proceeds from letting and subletting immovable property and compensation of costs connected with lettings

Remarks

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

Figures

funds 2010

budget 2009

Outturn 2008

p.m.

p.m.

1 359 143,13

Remarks

in accordance with Article 18(1)(e) of the financial regulation, this profits is to be considered as assigned income and offers rise to the entry of additional appropriations against the headings which bore the initial expenditure giving upward thrust to the corresponding income.

particulars of expenditure and profits on account of loans or rents or the provision of services under this finances merchandise shall be set out in an annex to this budget.

merchandise 5 1 1 1 — repayment of charges related with lettings — Assigned salary

Figures

price range 2010

budget 2009

Outturn 2008

p.m.

p.m.

15 613,sixty one

Remarks

according to Article 18(1)(e) of the financial rules, this earnings is to be regarded as assigned profits and offers upward push to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding salary.

Chapter 5 2 — profits FROM INVESTMENTS OR LOANS GRANTED, bank AND different activity

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

Figures

funds 2010

finances 2009

Outturn 2008

2 000 000

2 500 000

4 391 981,14

Remarks

this text is meant to checklist revenue from investments or loans granted, bank and different hobby on the establishment's debts.

Chapter 5 5 — salary FROM THE PROCEEDS OF functions offered AND WORK conducted

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

Figures

finances 2010

finances 2009

Outturn 2008

p.m.

p.m.

2 452 076,88

Remarks

in line with Article 18(1)(g) of the economic law, this revenue is to be regarded as assigned earnings and provides rise to the entry of additional appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding revenue.

Article 5 5 1 — income from third events in respect of services or work offered at their request — Assigned salary

Figures

price range 2010

price range 2009

Outturn 2008

p.m.

p.m.

three 323 943,04

Remarks

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

Chapter 5 7 — other CONTRIBUTIONS AND REFUNDS IN connection with the administrative OPERATION OF THE institutions

Article 5 7 0 — earnings arising from the repayment of quantities wrongly paid — Assigned income

Figures

price range 2010

finances 2009

Outturn 2008

p.m.

p.m.

3 728 159,74

Remarks

based on Article 18(1)(f) of the fiscal rules, this salary is to be regarded as assigned earnings and provides upward thrust to the entry of further appropriations towards the headings which bore the initial expenditure giving rise to the corresponding earnings.

Article 5 7 1 — earnings earmarked for a specific intention, akin to profits from foundations, subsidies, presents and bequests, together with the earmarked earnings selected to every establishment — Assigned earnings

Figures

price range 2010

price range 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

based on Article 18(1)(c) of the monetary rules, this earnings is to be regarded as assigned salary and offers upward push to the entry of additional appropriations against the headings which bore the initial expenditure giving upward thrust to the corresponding earnings.

Article 5 7 2 — reimbursement of welfare expenditure incurred on behalf of an extra institution

Figures

finances 2010

budget 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this text is intended to checklist income from the reimbursement of welfare expenditure incurred on behalf of one more establishment.

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

Figures

price range 2010

price range 2009

Outturn 2008

p.m.

p.m.

3 788 455,—

Chapter 5 eight — MISCELLANEOUS funds

Article 5 eight 1 — earnings from coverage payments bought — Assigned income

Figures

price range 2010

funds 2009

Outturn 2008

p.m.

p.m.

960 332,33

Remarks

in line with Article 18(1)(h) of the monetary legislation, this revenue is to be considered as assigned revenue and offers rise to the entry of additional appropriations against the headings which bore the initial expenditure giving upward push to the corresponding income.

this article additionally contains compensation through coverage companies of the salaries of officers concerned in accidents.

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

Chapter 6 6 — other CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

merchandise 6 6 0 0 — different assigned contributions and refunds — Assigned salary

Figures

finances 2010

budget 2009

Outturn 2008

p.m.

p.m.

31 430 800,12

Remarks

This merchandise is supposed to checklist, pursuant to Article 18 of the economic law, any revenue now not supplied for in different components of Title 6 and which is used to give extra appropriations to finance expenditure to which this revenue is assigned.

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

Figures

budget 2010

price range 2009

Outturn 2008

p.m.

p.m.

0,—

Title 9 — MISCELLANEOUS profits

Chapter 9 0 — MISCELLANEOUS profits

Article 9 0 0 — Miscellaneous salary

Figures

funds 2010

price range 2009

Outturn 2008

p.m.

p.m.

1 936 513,67

Remarks

this text is meant to record miscellaneous earnings.

particulars of expenditure and earnings because of 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 — individuals WORKING WITH THE institution

Chapter 1 0 — individuals 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 members of the european Parliament, and in particular Articles 9 and 10 thereof.

enforcing measures for the Statute for contributors of the eu Parliament, and in certain Articles 1 and 2 thereof.

This appropriation is intended to cover the earnings supplied for through the Statute for members.

merchandise 1 0 0 4 — standard commute prices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

79 319 000

seventy seven 988 000

eighty one 438 000,—

Remarks

Statute for contributors of the eu Parliament, and in certain Article 20 thereof.

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

This appropriation is supposed to cover repayment of shuttle and subsistence prices in connection with travelling to and from the locations of labor and with different responsibility travel.

it is also intended to cover expenditure regarding any carbon offsets, as provided for within the Eco-management Audit Scheme (EMAS) motion plan adopted by means of the Bureau.

The amount of assigned income based on Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 10 000.

merchandise 1 0 0 5 — other shuttle costs

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.

enforcing measures for the Statute for contributors of the ecu Parliament, and in specific Articles 22, 23 and 29 thereof.

This appropriation is meant to cowl reimbursement of extra commute fees, go back and forth expenses incurred in the Member State of election and repatriation costs.

it's additionally intended to cowl expenditure relating to any carbon offsets, as offered for in the EMAS motion plan adopted by the Bureau.

item 1 0 0 6 — normal expenditure allowance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

38 144 000

41 539 000

38 268 000,—

Remarks

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

enforcing measures for the Statute for individuals of the european Parliament, and in selected Articles 25 to 28 thereof.

This allowance is intended to cover fees as a consequence of the parliamentary actions of participants in their Member State of election.

The quantity of assigned profits in line with Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 25 000.

item 1 0 0 7 — Allowances for performance of duties

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

177 000

a hundred and seventy 000

165 463,eighty three

Remarks

Bureau resolution of 20 March 1991.

This appropriation is meant to cowl the flat-fee subsistence and illustration allowances in reference to the responsibilities of the President.

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

item 1 0 1 0 — Accident and affliction coverage and other social security costs

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

3 032 000

2 851 000

1 906 141,08

Remarks

Statute for participants of the eu Parliament, and in particular Articles 18 and 19 thereof.

implementing measures for the Statute for individuals of the eu Parliament, and in certain Articles three to 9 thereof.

general guidelines on the insurance of officers of the european Communities in opposition t the chance of accident and of occupational sickness.

Joint suggestions on affliction coverage for officials of the eu Communities.

fee decision laying down widespread enforcing provisions for the repayment of scientific fees.

rules governing the payment of charges and allowances to contributors of the ecu Parliament, and in specific Article 21 thereof (brief software for 18 months after the shut of the sixth parliamentary term).

This appropriation is intended to cowl accident assurance and repayment of clinical prices for individuals and loss and theft of contributors' personal results.

The volume of assigned income in keeping with Article 18(1)(e) to (j) of the monetary law is estimated at EUR 50 000.

merchandise 1 0 1 2 — selected measures to help disabled individuals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

ninety five 000

141 000

84 584,04

Remarks

imposing measures for the Statute for participants of the ecu Parliament, and in particular Articles 30 and 80 thereof.

This appropriation is intended to cover certain expenditure required to supply advice for a seriously disabled Member and, quickly, for a seriously disabled based infant of a Member who become a beneficiary, pursuant to the suggestions governing the fee of expenses and allowances to participants of the eu Parliament, ahead of the entry into drive of the Statute for contributors.

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 participants of the european Parliament, and in selected Article 13 thereof.

enforcing measures for the Statute for participants of the european Parliament, and in specific Articles forty five to forty eight and 77 thereof.

This appropriation is supposed to cover the transitional allowance after the conclusion of a Member's time period of office.

The quantity of assigned profits according to Article 18(1)(e) to (j) of the economic rules 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

11 215 000

10 638 000

9 411 104,29

Remarks

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

enforcing measures for the Statute for contributors of the ecu Parliament, and in certain Articles 49, 50 and 75 thereof.

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

The volume of assigned income in keeping with Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 50 000.

item 1 0 3 1 — Invalidity pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

504 000

517 000

421 497,60

Remarks

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

implementing measures for the Statute for contributors of the eu Parliament, and in particular Articles fifty one to 57 and 75 thereof.

This appropriation is meant to cover the payment of a pension to members who become incapacitated throughout their term of office.

The quantity of assigned salary in keeping with Article 18(1)(e) to (j) of the economic law 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 individuals of the eu Parliament, and in certain Article 17 thereof.

imposing measures for the Statute for members of the ecu Parliament, and in particular Articles 58 to 60 and 75 thereof.

This appropriation is meant to cover the charge of a survivor's and/or orphan's pension in the event of the death of a Member or of a former Member.

The amount of assigned income in line with Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 15 000.

item 1 0 three 3 — non-compulsory pension scheme for individuals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

169 000

9 148 000

13 275 922,10

Remarks

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

enforcing measures for the Statute for contributors of the eu Parliament, and in particular Article 76 thereof.

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

The quantity of assigned earnings according to Article 18(1)(e) to (j) of the financial law 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

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

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

This appropriation is meant to cowl the charge of language and IT lessons for individuals.

Article 1 0 eight — exchange losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

100 000

0,—

Remarks

This appropriation is intended to cover trade adjustments to be met from the finances of the eu Parliament in response to the provisions applicable to the price of the established expenditure allowance.

Article 1 0 9 — Provisional appropriation to cover the allowances of contributors of the institution

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

2 000 000

0,—

Remarks

This appropriation is meant to cover the effects of any changes to funds to participants of the institution.

This appropriation is only provisional and may be used simplest after its transfer to other headings in response to the financial legislation.

Chapter 1 2 — officers AND temporary personnel

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 one hundred forty five 938(1)

472 281 974,02

Remarks

personnel regulations of officials of the eu Communities.

situations of employment of different servants of the european Communities.

This appropriation is specifically supposed to cover, for officials and brief body of workers preserving a put up provided for in the institution plan:

— salaries, allowances and different funds concerning salaries,

— coverage in opposition t disease, accident and occupational disorder and other social security contributions,

— flat-expense additional time allowances,

— miscellaneous allowances and can provide,

— fee of trip charges for officials or temporary group of workers, their spouses and dependants from their area of employment to their place of beginning,

— the influence of income weightings applicable to remuneration and to the a part of emoluments transferred to a country other than the country of employment,

— unemployment insurance for transient body of workers and funds made by using the institution to enable brief group of workers to constitute or keep pension rights of their nation of starting place.

This appropriation is also intended to cover the insurance premiums in appreciate of sports accidents for users of the eu Parliament’s sports centre in Brussels and in Strasbourg.

The amount of assigned profits in keeping with Article 18(1)(e) to (j) of the fiscal legislation 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

team of workers regulations of officials of the ecu Communities, and in particular Article 56 thereof and Annex VI thereto.

conditions of employment of other servants of the european Communities.

This appropriation is meant to cowl the price of beyond regular time beneath the circumstances set out within the above-outlined provisions.

merchandise 1 2 0 4 — Entitlements in reference to coming into the service, switch and leaving the provider

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 900 000

4 520 000

5 015 000,—

Remarks

group of workers regulations of officials of the eu Communities.

situations of employment of alternative servants of the ecu Communities.

This appropriation is intended to cowl:

— trip costs due to officers and temporary staff (together with their households) getting into or leaving the carrier or being transferred to an additional area of employment,

— installing/resettlement allowances and removing expenses as a result of officials and temporary personnel obliged to trade their location of dwelling on taking up responsibility, on transfer to a brand new region of employment and on ultimately leaving the institution and resettling in other places,

— day by day subsistence allowance for officials and transient personnel who furnish evidence that they should alternate their region of dwelling on taking on duty or transferring to a brand new vicinity of employment,

— the allowance granted to probationer officers dismissed for motives of occur unsuitability,

— compensation for a member of the brief group of workers whose contract is terminated by way of the establishment,

— the change between the contributions paid via contract body of workers 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 service

item 1 2 2 0 — Allowances for workforce retired in the pursuits of the service

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

760 000

630 000

872 665,seventy two

item 1 2 2 2 — Allowances for personnel whose carrier is terminated and special retirement scheme for officials and brief staff

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 450 000

three 950 000

5 400 317,14

Chapter 1 4 — other group of workers and outdoors functions

Article 1 four 0 — other team of workers and externals

merchandise 1 4 0 0 — other group of workers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 330 000

25 807 000

21 270 715,40

Remarks

circumstances of employment of other servants of the eu Communities.

This appropriation is intended to cover here expenditure:

— the remuneration, including allocations and allowances, of alternative staff, together with contract and local staff and particular advisers (inside the meaning of the conditions of employment of other servants of the european Communities), corporation's contributions to the a considerable number of social protection schemes and the affect of profits weightings relevant to the remuneration of these workforce,

— the employment of transient company body of workers.

item 1 four 0 2 — convention interpreters

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

55 a hundred 000

forty five 600 000

forty six 187 820,18

Remarks

circumstances of employment of other servants of the european Communities.

contract on auxiliary conference interpreters.

This appropriation is intended to cover here as a part of interinstitutional cooperation:

— the prices, social protection contributions, commute expenses and subsistence allowances of auxiliary conference interpreters used with the aid of Parliament to provider meetings organised by using Parliament or by using other institutions which can't be serviced by Parliament interpreters (officers and brief body of workers),

— expenditure on conference organizations, technicians and directors used to provider the above conferences the place they cannot be serviced with the aid of officials, brief personnel or different body of workers,

— features supplied to Parliament via interpreters who're officers or brief group of workers participants in different associations,

— language-related interinstitutional cooperation.

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

merchandise 1 4 0 4 — Graduate traineeships, grants and exchanges of officials

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 a hundred and fifty 000

eight 091 000

5 908 089,sixty four

Remarks

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

This appropriation is supposed to cowl:

— an allowance and go back and forth costs for trainees at first and conclusion of traineeships,

— accident and illness assurance for trainees right through traineeships,

— expenditure bobbing up from actions between the ecu Parliament and the general public sector within the Member States or different international locations unique within the rules,

— the organising of coaching schemes for conference interpreters, inter alia in cooperation with faculties of deciphering, as well as promises for the practicing and additional working towards of interpreters, purchase of educating substances, and associated expenses,

— further costs for trainees on the pilot programme of traineeships for disabled people, at once concerning their disability, based on Article 20(eight) of the inner rules governing traineeships and study visits within the Secretariat of the eu Parliament.

merchandise 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 conferences at Parliament's areas of work and at political neighborhood meetings permitted by means of the conference of Presidents outside the places of labor.

merchandise 1 4 0 7 — practicing allowance (European Parliament apprenticeship programme)

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

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

Article 1 four 2 — backyard functions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 504 000

21 566 000(2)

14 581 156,61

Remarks

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

The quantity of assigned revenue in response to Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 200 000.

Chapter 1 6 — other EXPENDITURE concerning persons WORKING WITH THE establishment

Article 1 6 1 — Expenditure regarding workforce management

merchandise 1 6 1 0 — Expenditure on recruitment

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four hundred 000

385 000

355 000,—

Remarks

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

resolution 2002/620/EC of the european Parliament, the Council, the fee, the court of Justice, the courtroom of Auditors, the economic and Social Committee, the Committee of the areas and the european Ombudsman of 25 July 2002 organising a european Communities Personnel preference workplace (OJ L 197, 26.7.2002, p. 53) and resolution 2002/621/EC of the Secretaries-customary of the ecu Parliament, the Council and the fee, the Registrar of the court of Justice, the Secretaries-widespread of the court docket of Auditors, the economic and Social Committee, the Committee of the areas, and the representative of the eu Ombudsman of 25 July 2002 on the company and operation of the eu Communities Personnel choice workplace (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

— expenditure on organising the competitions supplied for in Article three of resolution 2002/621/EC and trip and subsistence expenses for candidates known as for interviews and scientific examinations,

— the prices of organising techniques for opting for team of workers.

In instances duly justified by way of operational wants and after session of the european Personnel option workplace, the establishment may use some of those appropriations to organise its personal competitions.

merchandise 1 6 1 2 — extra practising

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 000 000

three 940 000

three 429 682,sixty one

Remarks

body of workers regulations of officials of the eu Communities, and in selected Article 24a.

conditions of employment of alternative servants of the eu Communities.

This appropriation is intended to cover expenditure on practising for improving body of workers capabilities and the efficiency and effectivity of the establishment.

Article 1 6 3 — Measures to support the establishment's workforce

item 1 6 3 0 — Social welfare

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

601 000

573 900

518 257,20

Remarks

personnel regulations of officials of the european Communities, and in particular Articles 9(3), third subparagraph, and seventy six thereof.

This appropriation is supposed to cover:

— as part of an interinstitutional coverage to assist humans with a disability in here categories:

— officials and temporary personnel in energetic employment,

— spouses of officers and temporary workforce in energetic employment,

— based little ones inside the meaning of the staff laws of officials of the eu Communities,

the compensation, to the extent accredited by means of the funds and after countrywide entitlements in the country of home or the nation of foundation were exhausted, of costs (apart from clinical expenses) recognised as integral, as a result of the handicap and supported with the aid of documentary facts and not lined through the Joint ailment coverage Scheme,

— motion taken in appreciate of officers and other servants in principally intricate instances,

— the financing of a supply for the workforce Committee and incidental expenditure within the Welfare provider.

The volume of assigned earnings according to Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 8 000.

merchandise 1 6 three 1 — Mobility

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

832 000

189 000

Remarks

This appropriation is meant to cowl expenditure regarding mobility at the a considerable number of areas of work.

merchandise 1 6 3 2 — Social contacts between participants of personnel and other social measures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

310 000

310 000

282 350,26

Remarks

This appropriation is meant to encourage and provide fiscal backing for schemes to advertise social contact between group of workers of diverse nationalities, as an example subsidies to group of workers clubs, activities associations, cultural societies, and many others., and to make a contribution to the can charge of a everlasting entertainment centre (cultural and sports actions, activities, restaurant).

It additionally covers fiscal support for interinstitutional social actions.

Article 1 6 5 — activities pertaining to all folks working with the institution

item 1 6 5 0 — scientific provider

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 260 000

1 000 000

986 997,37

Remarks

staff regulations of officials of the european Communities, and in particular Article fifty nine thereof and Article eight of Annex II thereto.

This appropriation is intended to cowl the working prices of the scientific carrier at the three areas of labor, together with the purchase of substances and pharmaceutical products, etc., expenditure on preventive scientific examine-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on capabilities supplied by using outside clinical consultants deemed necessary by way of the clinical officers.

It also covers expenditure involving the buy of definite work equipment deemed indispensable on clinical grounds, at the side of expenditure on medical or paramedical team of workers beneath carrier provision preparations or on short-time period stand-in project.

item 1 6 5 2 — present operating expenditure for eating places 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 working costs.

The volume of assigned profits according to Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 2 000 000.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 600 000

5 467 000

three 892 926,98

Remarks

This appropriation is meant 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 earnings based on Article 18(1)(e) to (j) of the financial regulation from parental contributions is estimated at EUR 1 010 000.

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

Remarks

given that possibility cover has been revoked by means of assurance businesses, the risk of industrial conflicts and terrorist assaults for the european Parliament constructions needs to be lined during the European Union budget.

The appropriations of this title for this reason cover all expenses in connection with harm because of industrial conflicts and terrorist attacks.

Chapter 2 0 — constructions and linked fees

Article 2 0 0 — structures

merchandise 2 0 0 0 — hire

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

33 768 000

34 577 000

26 492 836,91

Remarks

This appropriation is meant to cover hire for the constructions or constituents of constructions occupied by means of Parliament.

It also covers property tax. The leases are calculated over 12 months on the groundwork of latest leases or leases in coaching, which invariably provide for can charge of dwelling or development charge index-linking.

The amount of assigned profits in line with Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 500 000.

merchandise 2 0 0 1 — lease funds

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 900 000

5 seven hundred 000

2 442 680,62

Remarks

This appropriation is intended to cowl the annual rent funds for structures or ingredients of constructions under existing leases or leases in practise.

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

item 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 intended to cover the acquisition of immovable property. Subsidies for land and its servicing could be dealt with in response to the provisions of the financial regulation.

The quantity of assigned salary in keeping with Article 18(1)(e) to (j) of the financial law is estimated at EUR 100 000.

merchandise 2 0 0 5 — construction of constructions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 346 600

three 870 000

8 617 100,08

Remarks

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

merchandise 2 0 0 7 — fitting-out of premises

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 818 000(3)

25 232 000(4)

39 423 666,71

Remarks

This appropriation is supposed to cover the efficiency of becoming-out work, together with other expenditure related with that work, in certain architects' or engineers' expenses, etc.

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

item 2 0 0 8 — different expenditure on constructions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

11 seven-hundred 000

12 348 000

9 412 979,53

Remarks

This appropriation is meant to cover:

— expenditure on buildings not particularly offered for in the different articles in this chapter, including technical or architectural suggestions in connection with experiences and the coaching and monitoring of renovation and different work in buildings,

— expenditure additionally on experts’ guidance in reference to reviews on adapting and lengthening the institution's constructions and with a disabled access audit, which has already been agreed,.

— public-utility provider prices.

 — 

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

Article 2 0 2 — Expenditure on structures

item 2 0 2 2 — cleansing 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 charge, on the groundwork of current contracts, of retaining premises, lifts, heating and air-conditioning techniques and hearth doors, in addition to rat extermination, repainting and fix work, and many others.

before renewing or concluding contracts, the establishment will check with the other institutions on the contractual terms every of them has acquired (costs, foreign money chosen, index-linking, period, other clauses) with due regard for Article 91(3) of the economic law.

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

item 2 0 2 four — power consumption

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

21 487 594

19 096 500

17 311 707,ninety two

Remarks

This appropriation is intended to cowl, in certain, water, fuel, electrical energy and heating expenses.

it is additionally supposed to cowl expenditure relating to any carbon offsets, as supplied for within the EMAS motion plan adopted via the Bureau.

The quantity of assigned earnings in keeping with Article 18(1)(e) to (j) of the economic law is estimated at EUR 50 000.

item 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 supposed to cover virtually the costs of caretaking and surveillance in appreciate of buildings occupied with the aid of Parliament at its three recurring places of work and the counsel places of work.

earlier than renewing or concluding contracts, the establishment will consult the different institutions on the contractual phrases each and every of them has obtained (costs, forex chosen, index-linking, duration, different clauses) with due regard for Article 91(three) of the monetary rules.

The quantity of assigned salary in response to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 180 000.

item 2 0 2 eight — coverage

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 034 838

1 575 000

1 465 956,59

Remarks

This appropriation is meant to cover funds in appreciate of insurance plan premiums.

Chapter 2 1 — statistics PROCESSING, machine AND MOVABLE PROPERTY

Remarks

In reference to public procurement, the establishment will talk to the other institutions on the contractual terms every of them has got.

Article 2 1 0 — Computing and telecommunications

merchandise 2 1 0 0 — gadget and software for suggestions 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, hire, servicing and protection of equipment and software for the institution, and related work. This equipment and application relates notably to systems on the computing device and telecommunications centre, computing at departmental degree and within the political groups and the digital balloting equipment.

The volume of assigned profits in line with Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 400 000.

item 2 1 0 2 — outdoor information for tips and innovation applied sciences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

52 637 000(6)

39 343 000

38 968 196,fifty four

Remarks

This appropriation is intended to cover the cost of outdoor suggestions from service bureaux and information-processing consultants in reference to the operation of the laptop centre and the community, the creation and protection of functions, aid for users, together with contributors and political corporations, the conducting of experiences, and the drawing up and input of technical documentation.

it is additionally meant to cowl Parliament's share of the expenses of the NAP payroll application aid desk set up by means of average accord between the associations.

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

Article 2 1 2 — furnishings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

three 748 000

3 544 000

3 581 762,forty two

Remarks

This appropriation is meant to cowl the buy, appoint, upkeep and fix of furnishings, together with the purchase of ergonomic furniture, the alternative of worn-out and broken furnishings and office machines.

In reference to works of paintings, this appropriation is intended to cover both the can charge of acquiring and buying selected cloth and the existing expenditure touching on thereto, together with framing, restoration, cleaning, insurance and ad hoc transport costs.

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

Article 2 1 4 — Technical device 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 cowl the purchase, hire, renovation and restore of technical equipment and installations, and in particular of:

— miscellaneous fastened and mobile technical installations and machine in connection with publishing, archiving, security, canteens and constructions, and so on.,

— gadget in specific for the printshop, archives, cell provider, canteens, staff shops, security, conferences, and the audiovisual sector, and so forth.,

— special device (digital, computing and electrical) and linked external features,

— installation of two extra cell traces in participants' workplaces upon request.

This appropriation additionally covers promoting expenses for the resale and scrapping of inventoried items.

The volume of assigned earnings according to Article 18(1)(e) to (j) of the monetary rules is estimated at EUR 115 000.

Article 2 1 6 — motors

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, preservation, use and repair of automobiles (fleet of vehicles and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, together with the indispensable coverage cover. When replacing the car fleet or buying or hiring motors, preference could be given to vehicles which are the least polluting for the ambiance, comparable to hybrid cars.

The quantity of assigned earnings in keeping with Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR a hundred seventy five 000.

Chapter 2 three — existing ADMINISTRATIVE EXPENDITURE

Remarks

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

Article 2 3 0 — Stationery, workplace resources 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 cover the purchase of paper, envelopes, workplace elements, substances for the print store and replica workshops, and so on.

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

Article 2 three 1 — financial fees

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

370 000

820 000

454 560,ninety five

Remarks

This appropriation is meant to cowl financial institution charges (fee, agios and miscellaneous prices) and other financial expenses, including ancillary costs for the financing of structures.

Article 2 3 2 — criminal charges and damages

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

551 300

540 seven-hundred

430 215,17

Remarks

This appropriation is intended to cover:

— costs which may well be awarded in opposition t Parliament with the aid of the court of Justice, the court docket of First illustration of the eu Communities, the Civil service Tribunal or national courts,

— the charge of hiring outside attorneys to signify Parliament in neighborhood and country wide courts, and the can charge of hiring criminal advisers or specialists to assist the felony service,

— compensation of lawyers' costs in reference to disciplinary and equivalent complaints,

— damages, hobby and any debts inside the meaning of Article eight(3) of the economic law,

— agreed compensation through amicable settlement pursuant to Articles sixty nine and 70 of the guidelines of technique of the Civil service Tribunal.

The amount of assigned profits according to Article 18(1)(e) to (j) of the monetary 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

5 032 736,92

Remarks

This appropriation is supposed to cover wired and wireless telecommunication subscriptions and expenses (mounted-line and mobile telephony, tv), as well as costs incurred in connection with facts transmission networks and telematic functions.

The quantity of assigned income in response to Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 140 000.

Article 2 three 6 — Postage on correspondence and delivery costs

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

440 000

614 000

344 405,46

Remarks

This appropriation is supposed to cover expenses for postage, processing and start by means of national postal capabilities or deepest delivery firms.

This appropriation is also meant to cowl mail coping with features.

The volume of assigned revenue in response to 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 supposed to cover the charge of elimination and coping with work performed by elimination corporations or by using transient handling team of workers provided by way of outside agencies.

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

Article 2 three 8 — different administrative expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

564 000

636 000

493 072,77

Remarks

This appropriation is supposed to cover:

— coverage no longer primarily offered for in one other item,

— the buy and preservation of uniforms for ushers, drivers and removal guys, medical services and quite a few technical functions,

— miscellaneous working charges, similar to for a mobility administration centre within the context of EMAS, the buy of railway and flight timetables, the ebook of notices of sales of 2nd-hand equipment in newspapers, and so forth.

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

Title three — EXPENDITURE as a consequence of popular features performed by means of THE institution

Chapter 3 0 — meetings AND CONFERENCES

Article 3 0 0 — fees on group of workers missions and responsibility commute between the three working locations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 970 000

25 880 000

23 350 000,—

Remarks

body of workers regulations of officials of the ecu Communities, and in specific Article seventy one thereof and Articles eleven to 13 of Annex VII thereto.

This appropriation is meant to cover expenditure on obligation travel by body of workers of the institution, seconded country wide experts and trainees between vicinity of employment and any of the european Parliament's three working areas (Brussels, Luxembourg and Strasbourg) and on missions to any place other than the three working areas. Expenditure is made from transport fees, every day allowances and accommodation charges. Ancillary costs (together with in connection with issuing tickets, reservations and digital invoices, in specific for constitution transport organised by means of the ecu Parliament) and any first rate fees are additionally coated.

it's also supposed to cowl expenditure relating to any carbon offsets, as offered for in the EMAS action plan adopted via the Bureau.

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

Article 3 0 2 — leisure and illustration fees

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 075 200

1 070 000

875 583,79

Remarks

This appropriation is supposed to cover:

— fees related to the tasks of the institution regarding enjoyment, including in reference to work conducted by using the institution's unit for Scientific and Technological alternate options evaluation (STOA), and representation charges for participants of the establishment,

— illustration fees of the President when she or he is visiting backyard the working places,

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

— the Secretariat’s reception and representation fees, together with the buy of objects and medals for officers who've achieved 15 or 25 years’ carrier,

— miscellaneous protocol expenditure, similar to on flags, reveal stands, invitation playing cards, printed menus, etc.

Article three 0 4 — Miscellaneous expenditure on meetings

merchandise 3 0 4 0 — Miscellaneous expenditure on inside conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

three 050 000

2 900 000

2 030 429,forty one

Remarks

This appropriation is intended to cowl the fees of the beverages, refreshments and coffee easy nutrition served at conferences held through 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 meant to cowl, inter alia :

— expenditure related with the supplier of meetings outside the areas of labor (committees and committee delegations, political groups), including, where applicable, illustration expenditure,

— affiliation costs in appreciate of international enterprises to which the ecu Parliament or one of its bodies belongs (Interparliamentary Union, association of Secretaries-usual of Parliaments, Twelve Plus community within the Interparliamentary Union).

The amount of assigned revenue in response to Article 18(1)(e) to (j) of the monetary law is estimated at EUR 20 000.

merchandise three 0 4 four — Miscellaneous expenditure on the corporation of the Parliamentary convention on the WTO and other interparliamentary, advert hoc and WTO delegation meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

600 000

390 000

432 360,—

Remarks

This appropriation is intended to cowl in certain expenditure, aside from that coated by way of Chapter 1 0 and Article three 0 0, connected with the agency of conferences of interparliamentary and ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and conferences of the Parliamentary conference on the WTO and its steering Committee.

item 3 0 four 6 — Miscellaneous expenditure on the service provider of ACP-ecu Joint Parliamentary assembly conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

451 000

478 000

411 577,16

Remarks

This appropriation is supposed to cowl expenditure, apart from that coated through Chapter 1 0 and Article 3 0 0, related with the organisation of conferences of delegations to the ACP-ecu Joint Parliamentary meeting.

item three 0 four 7 — Miscellaneous expenditure on the organization of Eurolat Parliamentary assembly conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

50 000

38 000

22 193,37

Remarks

This appropriation is intended to cowl expenditure, aside from that coated with the aid of Chapter 1 0 and Article three 0 0, related with the company of conferences of the Eurolat Parliamentary assembly, its committees and its bureau.

item three 0 four eight — Miscellaneous expenditure on the employer of Euromed Parliamentary assembly conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

forty 000

forty 000

forty four 688,seventy three

Remarks

This appropriation is meant to cowl expenditure, other than that coated by way of Chapter 1 0 and Article 3 0 0, linked with the business enterprise of meetings of the Euromed Parliamentary assembly, its committees and its Bureau.

merchandise 3 0 four 9 — Expenditure on shuttle company functions

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 fees of the go back and forth agency beneath contract to Parliament.

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

Chapter three 2 — talents AND assistance: 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

eight 554 028,55

Remarks

This appropriation is intended to cowl:

— the can charge of contracts with qualified consultants and analysis institutes for reviews and different analysis activities (workshops, circular tables, expert panels and conferences) performed for Parliament's governing bodies and the Administration, including for the establishment of the condominium of European background,

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

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

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

Article three 2 2 — Acquisition of guidance and archiving

item three 2 2 0 — Documentation and library expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 432 300

four 301 300

three 419 931,02

Remarks

This appropriation is meant to cover:

— the growth and renewal of the commonplace reference area and the updating of the library's assortment,

— subscriptions to newspapers and periodicals and news companies and to the publications thereof and on-line capabilities, including copyright charges for the replica and dissemination of the above in written and/or digital kind and service contracts for press studies and cuttings,

— subscriptions or provider contracts for the supply 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 (computer hardware and telecommunications expenses excepted),

— the obligations assumed by way of the ecu Parliament beneath foreign and/or interinstitutional cooperation arrangements,

— the buy or rental of special library, documentation and media library substances, including electrical, digital and computer amenities and/or methods, as well as outdoor functions for the acquisition, building, installation, use and renovation of those facilities and methods,

— the can charge of features relating to library actions, in certain in dealings with library valued clientele (enquiries, analyses), and exceptional management techniques, and many others.,

— the prices of binding and conservation materials and work for the library, documentation carrier and multimedia useful resource centre,

— the charge, together with substances, of internal publications (brochures, studies and many others) and communique (newsletters, videos, CD-ROMs and many others.),

— the buy of new dictionaries and glossaries, or the substitute thereof, inspite of medium, including for the brand new language sections, and other works for the language capabilities and the Legislative nice instruments.

merchandise 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 can also 2001 involving public access to European Parliament, Council and fee documents (OJ L 145, 31.5.2001, p. 43), and the imposing measures adopted within the European Parliament.

Bureau choice of 16 December 2002 on enhancing guidance and transparency: the archives of the eu Parliament.

guidelines on processing the papers of individuals of the european Parliament, adopted via the Bureau resolution of 10 October 2007.

This appropriation is intended to cover the cost of outdoor archiving capabilities, the switch of main archives onto a considerable number of media (microfilm, disc, cassette, etc.), the buy, appoint and maintenance of special facilities and substances (digital, computerised and electrical, books and magazines), together with the related outdoor functions, and expenditure on publications on all media (brochures, CD-ROM, etc.).

it is additionally intended to cowl the can charge of processing the papers of contributors of the european Parliament gathered within the pastime of their office and exceeded over, in the variety of legal donations or legacies, to the ecu Parliament, to the historic Archives of the eu Communities (HAEC) or to an association or groundwork under guidelines dependent with the aid of the ecu Parliament.

The amount of assigned salary in response to Article 18(1)(e) to (j) of the monetary law 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, conference of audio system of eu Parliaments, Copenhagen 2006 and Bratislava 2007.

Bureau decision of 18 June 2007.

Geographical enviornment coated: international locations outside the european Union except for European Union candidate international locations and expertise pre-candidate international locations.

This appropriation is supposed to cowl the expenditure committed for promoting relations between the european Parliament and democratically elected country wide parliaments from third nations in addition to with corresponding regional parliamentary firms. It relates principally to activities geared toward strengthening the parliamentary means in new and rising democracies, and promotion the use of new IC applied sciences by using parliaments.

Article three 2 4 — construction and dissemination

item three 2 4 0 — legitimate Journal:

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 361 000

8 320 000

5 244 159,ninety one

Remarks

This appropriation is supposed to cowl the institution’s share of the Publications office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the respectable Journal of the eu Union.

The amount of assigned earnings based on Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 500 000.

item three 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 meant to cover:

— all prices for digital publishing (Intranet sites) and conventional publishing (miscellaneous documents and printed depend subcontracted out), together with distribution,

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

The amount of assigned earnings based on Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 210 000.

merchandise three 2 four 2 — Expenditure on booklet, tips and participation in public routine

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

17 a hundred thirty five 000

sixteen 835 000

29 429 106,35

Remarks

This appropriation is meant to cover expenditure on information publications, together with digital publications, counsel activities, public relations, participation in public events, change festivals and exhibitions within the Member States and the accession countries, and updating of the Legislative Observatory (OEIL).

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

merchandise three 2 four three — guests Centre

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 000 000(8)

three 900 000

four 727 079,84

Remarks

This appropriation is meant to finance the guests Centre.

item 3 2 4 four — agency and reception of corporations of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 a hundred 000

27 a hundred and five 000

26 869 898,47

Remarks

This appropriation is intended to cover subsidies granted for group visits and linked supervision and infrastructure fees, the running costs of the Euroscola programme, and the financing of traineeships for opinion multipliers from third international locations. It will likely be accelerated every year the use of a deflator that takes into consideration actions in GNI and prices.

The maximum subsidisable variety of guests should still be substantially expanded. each and every Member of the eu Parliament should still have the correct to ask a highest of 5 businesses each and every calendar year for a complete of one hundred visitors. The variety of participants current for any given seek advice from may range between a minimum of 10 and a optimum of a hundred.

an acceptable volume is included for disabled guests.

The subsidy granted might be increased with a view to be duly commensurate with the distance travelled and transport circumstances. The services offered for friends may still even be better.

An assessment as as to whether the new suggestions take into consideration selected necessities and restrictions relating to the foundation of friends, proposals for an area to be set aside within the new company Centre for political corporations and a record regarding entry via friends businesses to the brand new visitors Centre and the consult with to plenary, availability of meeting rooms and staffing needs for its operation need to be provided.

merchandise three 2 four 5 — service provider of seminars, symposia and cultural activities

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 150 000

1 930 000

three 399 one hundred forty five,forty

Remarks

This appropriation is intended to cover expenditure or subsidies linked with the company of national and multinational symposia and seminars for opinion multipliers from the Member States and the accession countries, the charge of organising parliamentary symposia and seminars, and the financing of cultural projects of European activity, 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 cowl expenditure on particular pursuits within the Chamber in Strasbourg and Brussels in response to the annual programme adopted via the Bureau.

This appropriation is also supposed to cowl multilingualism help measures equivalent to meetings with interpreter working towards providers.

The volume of assigned profits in response to Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 5 000.

merchandise three 2 4 6 — Parliamentary tv channel (internet 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 television channel (internet television).

An comparison of the prototype may be made. it'll must have in mind the content and the can charge of the mission, including the structures and stage of participation of political businesses and the definition of programme content material.

item three 2 four 7 — Expenditure on suggestions in regards to 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 cover expenditure on suggestions measures performed in the context of the talk on the way forward for Europe.

assistance measures may still include different tips and additionally meet parliamentary minorities' deserve to disseminate counsel.

item three 2 4 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 decision of 12 March 2002 on the instructions for the 2003 budgetary system (OJ C 47 E, 27.2.2003, p. seventy two).

European Parliament decision of 14 might also 2002 on the estimates of profits and expenditure of Parliament for the monetary yr 2003 (OJ C 180 E, 31.7.2003, p. a hundred and fifty).

European Parliament decision of 14 may additionally 2003 on the estimates of salary and expenditure of Parliament for the monetary 12 months 2004 (OJ C sixty seven E, 17.3.2004, p. 179).

This appropriation is supposed to cover:

— the operating funds of the audiovisual sector (including features beneath its own control and outdoors assistance comparable to technical capabilities for radio and television stations, provision, creation and coproduction of audiovisual programmes, the hiring of traces, the transmission of television and radio programmes, and other measures to advance members of the family between the establishment and audiovisual broadcasting their bodies),

— expenditure on are living web broadcasting of plenary sittings and parliamentary committee conferences,

— the recording of part-session court cases on DVD-ROMs,

— the establishment of acceptable archives and a search engine guaranteeing uninterrupted public entry to that suggestions.

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

merchandise 3 2 4 9 — suggestions exchanges with countrywide 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 covered: European Union international locations and European Union candidate and pre-candidate international locations.

This appropriation is supposed to cover:

— expenditure dedicated for promoting relations between the ecu Parliament and countrywide parliaments. It relates to parliamentary relations other than those lined with the aid of Chapters 1 0 and 3 0, exchanges of suggestions and documentation, and advice within the analysis and management of that assistance, including exchanges with the ecu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and working towards schemes for officials of the aforementioned parliaments and, in everyday, actions to enhance their parliamentary capacities,

practising schemes include analyze visits to the european Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is supposed to cowl all or part of the expenditure incurred by using individuals, in selected touring prices, commute prices, lodging and every day allowances,

— cooperation measures, including these linked to legislative work, and measures linked to documentation, analysis and counsel, together with those performed via the ECPRD.

Article three 2 5 — Expenditure concerning information workplaces

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 040 000

1 a hundred and ten 000

818 869,04

Remarks

This appropriation is meant to cowl all expenditure (personnel, constructions, conferences, meetings, publications, and many others.) linked to the assistance workplaces of the ecu Parliament.

Title four — EXPENDITURE because of special services conducted via THE establishment

Chapter four 0 — EXPENDITURE regarding certain institutions AND their bodies

Article four 0 0 — present administrative expenditure and expenditure concerning the political and tips actions of the political organizations and non-connected contributors

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

fifty three 750 000

52 690 000

57 266 607,—

Remarks

rules adopted by the Bureau resolution of 1 February 2001.

This appropriation is intended to cowl, in recognize of the political groups and the non-connected members:

— secretarial, administrative and operational expenditure,

— expenditure on political and assistance actions performed in reference to the ecu Union's political activities.

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

Article four 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 european community, and in selected Article 191 thereof.

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

choice of the Bureau of the european Parliament of 29 March 2004 laying down the tactics for implementing regulation (EC) No 2004/2003 of the eu Parliament and of the Council on the laws governing political parties at European degree and the rules involving their funding, as amended through the determination of 18 February 2008 (OJ C 252, three.10.2008, p. 1).

This appropriation is supposed to finance political parties at European degree.

Article four 0 three — Contributions to European political foundations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 one hundred forty 000

7 000 000

four 268 630,—

Remarks

Treaty establishing the european community, and in particular Article 191 thereof.

regulation (EC) No 2004/2003 of the ecu Parliament and of the Council of 4 November 2003 on the rules governing political parties at European degree and the suggestions concerning their funding, as amended by using legislation (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 enforcing regulation (EC) No 2004/2003 of the european Parliament and of the Council on the regulations governing political events at European stage and the rules related to their funding, as amended with the aid of the decision of 18 February 2008 (OJ C 252, 3.10.2008, p. 1).

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

Chapter 4 2 — EXPENDITURE regarding PARLIAMENTARY information

Article 4 2 2 — Parliamentary counsel

merchandise four 2 2 0 — Parliamentary information

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

159 892 000

184 767 000

154 301 746,fifty five

Remarks

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

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

Council legislation No ... of ... on the statute for parliamentary assistants, amending legislation (EEC, Euratom, ECSC) No 259/sixty eight laying down the personnel rules of officers of the ecu Communities and the conditions of employment of other servants of the Communities (OJ L ..., ..., p. ...).

regularly occurring implementing provisions adopted with the aid of the Bureau.

This appropriation is intended to cover parliamentary information prices.

The quantity of assigned earnings in line with Article 18(1)(e) to (j) of the economic rules is estimated at EUR 400 000.

merchandise four 2 2 2 — exchange losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

250 000

500 000

0,—

Remarks

This appropriation is supposed to cover change differences to be met from the funds of the ecu Parliament in keeping with the provisions relevant to repayment of parliamentary tips charges.

Chapter 4 four — meetings AND other activities OF current AND FORMER participants

Article 4 four 0 — cost of meetings and other actions of former members

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

one hundred seventy 000

one hundred seventy 000

130 000,—

Remarks

This appropriation is supposed to cowl the can charge of conferences of the association of former participants of the european Parliament plus another linked costs, if acceptable.

Article 4 4 2 — can charge of meetings and other activities of the european Parliamentary association

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

140 000

a hundred and forty 000

121 300,—

Remarks

This appropriation is meant to cover the cost of conferences of the european Parliamentary affiliation plus, if applicable, any other associated prices.

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

becoming-out of premises

three 300 000

2.

merchandise

2 1 0 0

equipment and utility for assistance and innovation technologies

4 000 000

3.

merchandise

2 1 0 2

backyard assistance for tips and innovation technologies

4 000 000

four.

merchandise

3 2 4 3

friends Centre

3 000 000

 

 

 

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 cowl expenditure on account of budgetary selections taken in the course of the economic year (expenditure that cannot be estimated).

Chapter 10 3 — growth RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

750 000

500 000

0,—

Remarks

This appropriation is supposed to cowl the cost of the establishment's preparations for expansion.

Chapter 10 4 — RESERVE FOR assistance AND communique policy

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl expenditure on counsel and communication coverage.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR constructions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

20 000 000

0,—

Remarks

This appropriation is intended to cover property investments and becoming-out work performed by using the establishment.

Chapter 10 6 — RESERVE FOR precedence projects beneath development

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl expenditure on the establishment’s precedence projects beneath building.

Chapter 10 8 — EMAS RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

1 000 000

0,—

Remarks

extra to the choices to be taken by way of the Bureau for implementation of the EMAS plan, in selected following Parliament's carbon audit, this appropriation is meant to endow the important operational headings.

Annex

ASSIGNED salary

funds line

Heading

earnings got in

Projections

2008

 

5000

Proceeds from the sale of automobiles

0.00

eighty 000.00

5001

Proceeds from the sale of different movable property

6 900.00

5 000.00

5002

Proceeds from the provide of goods to other associations or their bodies

0.00

5 000.00

502

Proceeds from the sale of publications, printed works and flicks

486 310.seventy one

250 000.00

5110

Proceeds from letting and subletting immovable property

1 359 143.13

895 000.00

5111

compensation of costs connected with lettings

15 613.sixty one

ninety six 000.00

550

Proceeds from the provide of functions and work for other associations or bodies, together with refunds through different associations or bodies of mission allowances paid on their behalf

2 452 076.88

145 000.00

551

revenue from third parties in recognize of functions or work supplied at their request

three 323 943.04

p.m.

570

revenue coming up from the reimbursement of amounts wrongly paid

3 728 159.seventy four

1 300 000.00

571

income earmarked for a selected aim, equivalent to revenue from foundations, subsidies, presents and bequests, together with the earmarked earnings selected to every establishment

0.00

p.m.

573

different contributions and refunds linked with the administrative operation of the institution

three.788.455.00

p.m.

581

revenue from insurance funds acquired

960.332.33

25.000.00

6600

other assigned contributions and refunds

31 430 800.12

2 001 000.00

 

 total

47 551 734.fifty six

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 three 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 3 000 000 is entered in Chapter 10 0.


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