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

Contribution of the european Communities to the financing of the expenditure

of Parliament for the financial yr 2010

Heading

amount

 

 

Expenditure

1 571 512 726

personal components

128 931 129

Contribution due

1 442 581 597

revenue

Title Chapter Article item

Heading

budget 2010

price range 2009

Outturn 2008

 

4

 

earnings ACCRUING FROM humans WORKING WITH THE institutions AND other neighborhood their bodies

 

 

 

4 0

Miscellaneous taxes and deductions

 

 

 

4 0 0

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

forty six 604 242

37 889 783

37 638 656,40

four 0 three

Proceeds of the transient contribution from the salaries of individuals of the establishment, officers and other servants in lively employment

p.m.

p.m.

fifty six,02

4 0 4

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

9 020 533

8 859 744

4 791 312,fifty four

 

 

Chapter four 0 — complete

fifty five 624 775

forty six 749 527

42 430 024,ninety six

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 1 0

team of workers contributions to the pension scheme

fifty eight 255 294

forty four 658 716

forty one 364 853,38

4 1 1

switch or purchase of pension rights through group of workers

13 046 060

four 315 724

12 053 274,74

four 1 2

Contributions to the pension scheme by way of officers and brief body of workers on leave on own grounds

5 000

5 000

0,00

 

 

Chapter 4 1 — total

seventy one 306 354

forty eight 979 440

53 418 128,12

4 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

Contributions by way of participants of Parliament to a retirement pension scheme

p.m.

864 000

1 325 991,18

 

Chapter 4 2 — complete

p.m.

864 000

1 325 991,18

 

 

Title four — complete

126 931 129

ninety six 592 967

ninety seven 174 a hundred and forty four,26

5

income ACCRUING FROM the executive OPERATION OF THE institution

 

 

 

5 0

 

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

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of motors — Assigned salary

p.m.

p.m.

0,00

5 0 0 1

Proceeds from the sale of different movable property — Assigned salary

p.m.

p.m.

6 900, 00

5 0 0 2

Proceeds from the provide of items to different associations or 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 flicks — Assigned income

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 reimbursement of charges connected 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

compensation of prices related with lettings — Assigned earnings

p.m.

p.m.

15 613,61

 

Chapter 5 1 — total

p.m.

p.m.

1 374 756,74

5 2

earnings FROM INVESTMENTS OR LOANS GRANTED, financial institution AND different hobby

 

 

 

5 2 0

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

2 000 000

2 500 000

4 391 981,14

 

Chapter 5 2 — complete

2 000 000

2 500 000

four 391 981,14

5 5

income FROM THE deliver OF features AND WORKS

 

 

 

5 5 0

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

p.m.

p.m.

2 452 076,88

5 5 1

profits from third parties in respect of services or work offered at their request — Assigned revenue

p.m.

p.m.

3 323 943,04

 

Chapter 5 5 — complete

p.m.

p.m.

5 776 019,92

5 7

other CONTRIBUTIONS AND REFUNDS IN reference to the administrative OPERATION OF THE establishment

 

 

 

5 7 0

profits arising from the compensation of amounts wrongly paid — Assigned income

p.m.

p.m.

three 728 159,seventy four

5 7 1

earnings earmarked for a selected intention, such as salary from foundations, subsidies, gifts and bequests, together with the earmarked income particular to every establishment — Assigned profits

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

other contributions and refunds in connection with the administrative operation of the institution — Assigned salary

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 8 1

salary from assurance payments got — Assigned profits

p.m.

p.m.

960 332,33

 

Chapter 5 eight — total

p.m.

p.m.

960 332,33

 

 

Title 5 — total

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

other contributions and refunds

 

 

 

6 6 0 0

different 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 — complete

p.m.

p.m.

31 430 800,12

 

Title 6 — total

p.m.

p.m.

31 430 800,12

9

MISCELLANEOUS revenue

 

 

 

9 0

MISCELLANEOUS revenue

 

 

 

9 0 0

Miscellaneous revenue

p.m.

p.m.

1 936 513,sixty seven

 

Chapter 9 0 — total

p.m.

p.m.

1 936 513,67

 

Title 9 — complete

p.m.

p.m.

1 936 513,67

 

 

GRAND complete

128 931 129

ninety nine 092 967

151 054 373,sixty three

EXPENDITURE

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

Title Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

 

1

 

1 0

 

individuals WORKING WITH THE establishment

 

members OF THE establishment

222 206 000

one hundred ninety 422 000

149 961 011,75

1 2

officers AND transient workforce

518 510 000

502 655 938

483 919 956,88

1 4

other body of workers and outside capabilities

109 084 000

a hundred and one 064 000

87 947 781,83

1 6

different EXPENDITURE regarding individuals WORKING FOR THE institution

15 316 000

14 124 900

11 365 214,forty two

 

 

Title 1 — total

865 116 000

808 266 838

733 193 964,88

 

2

 

 

2 0

 

structures, furnishings, machine AND

MISCELLANEOUS operating EXPENDITURE

 

constructions AND linked charges

181 649 476

172 958 500

191 008 371,76

2 1

facts PROCESSING, gadget AND MOVABLE PROPERTY

117 253 750

108 898 000

115 644 159,66

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 because of usual features conducted by means of THE establishment

 

EXPENDITURE ON conferences AND CONFERENCES

35 794 200

33 279 000

29 314 196,33

3 2

potential AND tips: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

102 151 500

one zero one 396 300

105 690 234,03

 

 

Title three — total

137 945 700

134 675 300

one hundred thirty five 004 430,36

 

 

4

 

 

four 0

 

 

EXPENDITURE resulting from special features conducted by THE establishment

 

EXPENDITURE relating to certain institutions AND their bodies

71 965 000

70 548 000

seventy one 875 103,00

4 2

EXPENDITURE relating to PARLIAMENTARY ASSISTANTS

a hundred and sixty 142 000

185 267 000

154 301 746,55

4 4

conferences AND other activities OF present AND FORMER participants

310 000

310 000

251 300,00

 

 

Title 4 — complete

232 417 000

256 125 000

226 428 149,fifty five

 

 

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 three

expansion RESERVE

750 000

500 000

0,00

10 four

Reserve for guidance and communique policy

p.m.

p.m.

0,00

10 5

PROVISIONAL APPROPRIATION FOR structures

p.m.

20 000 000

0,00

10 6

RESERVE for brand new precedence 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 total

1 571 512 726

1 529 970 930

1 410 278 528,55

section VOL2 — part I — PARLIAMENT

earnings — personal substances

Title 4 — earnings ACCRUING FROM individuals WORKING WITH THE associations AND different neighborhood their bodies

Chapter 4 0 — Miscellaneous taxes and deductions

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

Figures

budget 2010

budget 2009

Outturn 2008

forty six 604 242

37 889 783

37 638 656,forty

Remarks

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

Council rules (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the conditions and method for applying the tax for the advantage of the eu Communities (OJ L fifty six, 4.three.1968, p. eight).

Article four 0 3 — Proceeds of the brief contribution from the salaries of members of the establishment, officials and different servants in energetic employment

Figures

budget 2010

finances 2009

Outturn 2008

p.m.

p.m.

56,02

Remarks

Council law (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the body of workers regulations of officers and the situations of employment of alternative servants of the ecu Communities with the intention to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

Article 4 0 four — Proceeds from the particular levy on the salaries of members of the associations, officers and other servants in energetic employment

Figures

finances 2010

finances 2009

Outturn 2008

9 020 533

eight 859 744

four 791 312,fifty four

Remarks

body of workers rules of officers of the ecu Communities, and in particular Article 66a thereof.

Chapter four 1 — CONTRIBUTION TO THE PENSION SCHEME

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

Figures

funds 2010

budget 2009

Outturn 2008

58 255 294

forty four 658 716

forty one 364 853,38

Remarks

team of workers regulations of officials of the ecu Communities, and in particular Article eighty three(2) thereof.

Article four 1 1 — transfer or purchase of pension rights by way of team of workers

Figures

price range 2010

budget 2009

Outturn 2008

13 046 060

four 315 724

12 053 274,74

Remarks

team of workers rules of officers of the ecu Communities, and in selected Articles four, 11(2) and (3) and 48 of Annex VIII thereto.

Article four 1 2 — Contributions to the pensions scheme through officials and transient group of workers on leave on personal grounds

Figures

price range 2010

finances 2009

Outturn 2008

5 000

5 000

0,—

Chapter 4 2 — other CONTRIBUTIONS TO THE PENSION SCHEME

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

Figures

finances 2010

budget 2009

Outturn 2008

p.m.

864 000

1 325 991,18

Remarks

guidelines governing the payment of charges and allowances to members of the eu Parliament, and in specific Annex III thereto.

Title 5 — revenue ACCRUING FROM the executive OPERATION OF THE establishment

Chapter 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (supply OF items) 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 vehicles — Assigned revenue

Figures

budget 2010

price range 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This item is intended to record salary accruing from the sale or part-exchange of motors belonging to the associations.

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

item 5 0 0 1 — Proceeds from the sale of different movable property - Assigned salary

Figures

price range 2010

funds 2009

Outturn 2008

p.m.

p.m.

6 900,—

Remarks

This item is supposed to checklist salary accruing from the sale or part alternate of movable property other than cars belonging to the institutions.

in keeping with Article 18(1)(e) of the economic regulation, this profits is to be considered as assigned salary and gives upward push to the entry of extra appropriations against the headings which bore the initial expenditure giving rise to the corresponding profits.

merchandise 5 0 0 2 — Proceeds from the supply of goods to other associations or bodies — Assigned profits

Figures

price range 2010

funds 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

in response to Article 18(1)(g) of the economic regulation, this earnings is to be regarded as assigned earnings and gives rise to the entry of further appropriations against the headings which bore the initial expenditure giving rise to the corresponding income.

particulars of expenditure and profits because of loans or rents or the provision of capabilities beneath this funds merchandise will likely be set out in an annex to this budget.

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

Figures

price range 2010

funds 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this article is supposed to record earnings 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 profits

Figures

budget 2010

finances 2009

Outturn 2008

p.m.

p.m.

486 310,seventy one

Remarks

in keeping with Article 18(1)(j) of the fiscal regulation, this revenue is to be regarded as assigned income and offers upward thrust to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving rise to the corresponding revenue.

this article shall additionally include the proceeds of the sale of these items via electronic skill.

Chapter 5 1 — PROCEEDS FROM LETTING

Remarks

Article 5 1 1 — Proceeds from letting and subletting immovable property and repayment of costs linked with lettings

Remarks

merchandise 5 1 1 0 — Proceeds from letting and subletting immovable property — Assigned revenue

Figures

price range 2010

funds 2009

Outturn 2008

p.m.

p.m.

1 359 143,13

Remarks

according to Article 18(1)(e) of the fiscal legislation, this income is to be considered as assigned income and offers upward thrust to the entry of extra appropriations against the headings which bore the initial expenditure giving rise to the corresponding earnings.

particulars of expenditure and profits on account of loans or rents or the provision of capabilities below this price range merchandise will be set out in an annex to this budget.

item 5 1 1 1 — compensation of costs connected with lettings — Assigned salary

Figures

funds 2010

budget 2009

Outturn 2008

p.m.

p.m.

15 613,sixty one

Remarks

in accordance with Article 18(1)(e) of the fiscal regulation, this revenue is to be regarded as assigned revenue and gives rise to the entry of further appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding revenue.

Chapter 5 2 — revenue FROM INVESTMENTS OR LOANS GRANTED, bank AND other pastime

Article 5 2 0 — income from investments or loans granted, bank and other activity on the establishment's bills

Figures

funds 2010

price range 2009

Outturn 2008

2 000 000

2 500 000

four 391 981,14

Remarks

this article is supposed to checklist earnings from investments or loans granted, financial institution and other pastime on the institution's accounts.

Chapter 5 5 — revenue FROM THE PROCEEDS OF functions supplied AND WORK conducted

Article 5 5 0 — Proceeds from the give of capabilities and works for other associations or their bodies, including refunds by way of other associations or their bodies of mission allowances paid on their behalf — Assigned earnings

Figures

finances 2010

funds 2009

Outturn 2008

p.m.

p.m.

2 452 076,88

Remarks

in keeping with Article 18(1)(g) of the economic rules, this salary is to be considered as assigned profits and gives rise to the entry of further appropriations in opposition t the headings which bore the initial expenditure giving rise to the corresponding revenue.

Article 5 5 1 — revenue from third parties in respect of services or work offered at their request — Assigned earnings

Figures

finances 2010

budget 2009

Outturn 2008

p.m.

p.m.

3 323 943,04

Remarks

in accordance with Article 18(1)(e) of the fiscal regulation, this revenue is to be considered as assigned salary and provides rise to the entry of additional appropriations towards the headings which bore the initial expenditure giving rise to the corresponding salary.

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

Article 5 7 0 — income bobbing up from the reimbursement of quantities wrongly paid — Assigned income

Figures

funds 2010

finances 2009

Outturn 2008

p.m.

p.m.

3 728 159,seventy four

Remarks

in response to Article 18(1)(f) of the fiscal legislation, this income is to be regarded as assigned revenue and gives upward push to the entry of further appropriations towards the headings which bore the initial expenditure giving upward thrust to the corresponding salary.

Article 5 7 1 — profits earmarked for a specific aim, similar to earnings from foundations, subsidies, gifts and bequests, including the earmarked profits certain to every institution — Assigned earnings

Figures

budget 2010

funds 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

in accordance with Article 18(1)(c) of the monetary legislation, this profits is to be regarded as assigned profits and offers upward thrust to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding salary.

Article 5 7 2 — reimbursement of welfare expenditure incurred on behalf of a different establishment

Figures

price range 2010

budget 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this article is supposed to record revenue from the compensation of welfare expenditure incurred on behalf of an additional institution.

Article 5 7 three — other contributions and refunds in connection with the administrative operation of the institution — Assigned profits

Figures

funds 2010

budget 2009

Outturn 2008

p.m.

p.m.

3 788 455,—

Chapter 5 8 — MISCELLANEOUS payments

Article 5 eight 1 — profits from assurance funds got — Assigned salary

Figures

price range 2010

finances 2009

Outturn 2008

p.m.

p.m.

960 332,33

Remarks

in keeping with Article 18(1)(h) of the economic rules, this revenue is to be considered as assigned salary and offers upward thrust to the entry of additional appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding profits.

this article also comprises compensation via assurance organizations of the salaries of officers concerned in accidents.

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

Chapter 6 6 — other CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — different contributions and refunds

item 6 6 0 0 — different assigned contributions and refunds — Assigned revenue

Figures

finances 2010

price range 2009

Outturn 2008

p.m.

p.m.

31 430 800,12

Remarks

This item is meant to list, pursuant to Article 18 of the fiscal regulation, any profits not supplied for in different ingredients of Title 6 and which is used to give additional 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

price range 2009

Outturn 2008

p.m.

p.m.

0,—

Title 9 — MISCELLANEOUS earnings

Chapter 9 0 — MISCELLANEOUS profits

Article 9 0 0 — Miscellaneous salary

Figures

price range 2010

funds 2009

Outturn 2008

p.m.

p.m.

1 936 513,sixty seven

Remarks

this article is supposed to listing miscellaneous profits.

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

Expenditure — EXPENDITURE

Title 1 — folks WORKING WITH THE establishment

Chapter 1 0 — participants 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 ecu Parliament, and in particular Articles 9 and 10 thereof.

implementing measures for the Statute for participants of the eu Parliament, and in selected Articles 1 and a pair of thereof.

This appropriation is meant to cowl the profits provided for by using the Statute for participants.

item 1 0 0 four — general go back and forth costs

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

seventy nine 319 000

seventy seven 988 000

81 438 000,—

Remarks

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

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

This appropriation is meant to cowl repayment of commute and subsistence fees in reference to traveling to and from the areas of work and with different responsibility shuttle.

it is also intended to cover expenditure concerning any carbon offsets, as provided for in the Eco-management Audit Scheme (EMAS) action plan adopted with the aid of the Bureau.

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

merchandise 1 0 0 5 — other travel charges

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

9 a hundred and seventy 000

6 875 000

1 035 000,—

Remarks

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

imposing measures for the Statute for members of the european Parliament, and in specific Articles 22, 23 and 29 thereof.

This appropriation is supposed to cover compensation of further shuttle prices, go back and forth costs incurred within the Member State of election and repatriation prices.

it is additionally intended to cowl expenditure concerning any carbon offsets, as supplied for in the EMAS motion plan adopted by means of the Bureau.

item 1 0 0 6 — everyday expenditure allowance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

38 one hundred forty four 000

forty one 539 000

38 268 000,—

Remarks

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

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

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

The amount of assigned income in line with Article 18(1)(e) to (j) of the financial law is estimated at EUR 25 000.

item 1 0 0 7 — Allowances for efficiency of obligations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

177 000

one hundred seventy 000

165 463,83

Remarks

Bureau decision of 20 March 1991.

This appropriation is meant to cowl the flat-cost subsistence and representation allowances in reference to the obligations of the President.

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

merchandise 1 0 1 0 — Accident and ailment insurance and other social safety prices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

three 032 000

2 851 000

1 906 141,08

Remarks

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

enforcing measures for the Statute for individuals of the european Parliament, and in particular Articles three to 9 thereof.

average guidelines on the coverage of officers of the eu Communities against the risk of accident and of occupational ailment.

Joint guidelines on affliction coverage for officers of the european Communities.

commission resolution laying down typical imposing provisions for the repayment of medical expenses.

suggestions governing the price of charges and allowances to individuals of the ecu Parliament, and in certain Article 21 thereof (transient utility for 18 months after the shut of the sixth parliamentary term).

This appropriation is supposed to cowl accident insurance and compensation of medical fees for contributors and loss and theft of individuals' personal consequences.

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

item 1 0 1 2 — specific measures to help disabled participants

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

95 000

141 000

eighty four 584,04

Remarks

imposing measures for the Statute for contributors of the ecu Parliament, and in selected Articles 30 and eighty thereof.

This appropriation is supposed to cover definite expenditure required to provide assistance for a critically disabled Member and, temporarily, for a significantly disabled elegant baby of a Member who turned into a beneficiary, pursuant to the guidelines governing the fee of charges and allowances to contributors of the eu Parliament, just before 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 specific Article 13 thereof.

imposing measures for the Statute for participants of the ecu Parliament, and in selected Articles 45 to forty eight and seventy seven thereof.

This appropriation is meant to cover the transitional allowance after the end of a Member's time period of workplace.

The amount of assigned revenue in response to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 10 000.

Article 1 0 3 — Pensions

item 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 individuals of the european Parliament, and in specific Articles forty nine, 50 and 75 thereof.

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

The amount of assigned income based on Article 18(1)(e) to (j) of the economic rules is estimated at EUR 50 000.

merchandise 1 0 3 1 — Invalidity pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

504 000

517 000

421 497,60

Remarks

Statute for participants of the eu Parliament, and in selected Article 15 thereof.

implementing measures for the Statute for contributors of the european Parliament, and in certain Articles 51 to 57 and 75 thereof.

This appropriation is meant to cowl the price of a pension to contributors who turn into incapacitated all through their time period of office.

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

merchandise 1 0 3 2 — Survivors’ pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 744 000

2 857 000

2 812 536,30

Remarks

Statute for participants of the eu Parliament, and in specific Article 17 thereof.

imposing measures for the Statute for individuals of the ecu Parliament, and in particular Articles fifty eight to 60 and 75 thereof.

This appropriation is intended to cover the fee of a survivor's and/or orphan's pension within the experience of the loss of life of a Member or of a former Member.

The quantity of assigned profits in line with Article 18(1)(e) to (j) of the monetary law is estimated at EUR 15 000.

item 1 0 3 3 — non-compulsory pension scheme for members

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

169 000

9 148 000

13 275 922,10

Remarks

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

imposing measures for the Statute for contributors of the ecu Parliament, and in certain Article 76 thereof.

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

The quantity of assigned revenue in response to Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 300 000.

Article 1 0 5 — Language and records-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 selected Article forty four thereof.

Bureau resolution of ... on language and IT working towards for contributors.

This appropriation is intended to cowl the charge of language and IT lessons for participants.

Article 1 0 8 — trade losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

a hundred 000

0,—

Remarks

This appropriation is meant to cover alternate ameliorations to be met from the finances of the ecu Parliament in keeping with the provisions applicable to the price of the prevalent expenditure allowance.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

2 000 000

0,—

Remarks

This appropriation is supposed to cover the outcomes of any changes to payments to individuals of the institution.

This appropriation is only provisional and may be used only after its transfer to other headings based on the monetary regulation.

Chapter 1 2 — officers AND brief team of workers

Article 1 2 0 — Remuneration and other entitlements

merchandise 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 officers of the european Communities.

situations of employment of other servants of the european Communities.

This appropriation is mainly meant to cowl, for officers and temporary body of workers protecting a post provided for in the institution plan:

— salaries, allowances and other payments concerning salaries,

— coverage towards disorder, accident and occupational ailment and other social security contributions,

— flat-expense extra time allowances,

— miscellaneous allowances and supplies,

— payment of go back and forth costs for officials or temporary workforce, their spouses and dependants from their location of employment to their area of starting place,

— the influence of profits weightings applicable to remuneration and to the a part of emoluments transferred to a rustic apart from the nation of employment,

— unemployment assurance for brief workforce and payments made by means of the establishment to permit brief team of workers to represent or keep pension rights in their nation of starting place.

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

The quantity of assigned revenue in accordance with Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 1 800 000.

merchandise 1 2 0 2 — Paid beyond regular time

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four hundred 000

410 000

350 000,—

Remarks

personnel regulations of officials of the european Communities, and in selected Article fifty six thereof and Annex VI thereto.

situations of employment of alternative servants of the ecu Communities.

This appropriation is intended to cover the fee of overtime under the situations set out in the above-outlined provisions.

item 1 2 0 four — Entitlements in connection with coming into the provider, transfer and leaving the carrier

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 900 000

4 520 000

5 015 000,—

Remarks

group of workers laws of officers of the ecu Communities.

situations of employment of alternative servants of the eu Communities.

This appropriation is meant to cowl:

— go back and forth prices as a result of officials and transient body of workers (together with their households) coming into or leaving the carrier or being transferred to an extra location of employment,

— setting up/resettlement allowances and elimination charges due to officials and brief staff obliged to alternate their place of house on taking over responsibility, on switch to a new place of employment and on finally leaving the institution and resettling somewhere else,

— every day subsistence allowance for officers and temporary team of workers who furnish facts that they should alternate their vicinity of house on taking up obligation or transferring to a brand new location of employment,

— the allowance granted to probationer officers dismissed for reasons of take place unsuitability,

— compensation for a member of the transient staff whose contract is terminated by the establishment,

— the difference between the contributions paid by contract group of workers to a Member State pension scheme and people payable to the neighborhood scheme in the experience of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of provider

merchandise 1 2 2 0 — Allowances for group of workers retired in the interests of the service

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

760 000

630 000

872 665,72

item 1 2 2 2 — Allowances for workforce whose carrier is terminated and special retirement scheme for officers and brief body of workers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 450 000

3 950 000

5 400 317,14

Chapter 1 4 — other staff and out of doors features

Article 1 four 0 — different team of workers and externals

item 1 4 0 0 — other group of workers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 330 000

25 807 000

21 270 715,forty

Remarks

conditions of employment of alternative servants of the ecu Communities.

This appropriation is intended to cowl here expenditure:

— the remuneration, together with allocations and allowances, of other group of workers, including contract and native staff and special advisers (inside the meaning of the situations of employment of alternative servants of the european Communities), business enterprise's contributions to the a variety of social safety schemes and the influence of income weightings relevant to the remuneration of these workforce,

— the employment of transient company group of workers.

merchandise 1 four 0 2 — convention interpreters

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

fifty five 100 000

45 600 000

46 187 820,18

Remarks

circumstances of employment of different servants of the european Communities.

contract on auxiliary convention interpreters.

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

— the prices, social security contributions, travel fees and subsistence allowances of auxiliary convention interpreters used by using Parliament to carrier meetings organised by using Parliament or by using different associations which cannot be serviced by way of Parliament interpreters (officials and brief team of workers),

— expenditure on conference agencies, technicians and administrators used to provider the above conferences where they can't be serviced by means of officials, transient personnel or different group of workers,

— features supplied to Parliament with the aid of interpreters who are officers or temporary body of workers individuals in different associations,

— language-related interinstitutional cooperation.

The quantity of assigned earnings in response to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 200 000.

item 1 4 0 four — Graduate traineeships, supplies and exchanges of officers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 150 000

eight 091 000

5 908 089,sixty four

Remarks

Bureau determination of 26 October 1988, as last amended with the aid of the Bureau resolution of 2 February 2000.

This appropriation is supposed to cowl:

— an allowance and go back and forth prices for trainees at the start and conclusion of traineeships,

— accident and sickness insurance for trainees all the way through traineeships,

— expenditure arising from actions between the european Parliament and the general public sector within the Member States or different nations specified within the rules,

— the organising of coaching schemes for conference interpreters, inter alia in cooperation with colleges of decoding, in addition to supplies for the practicing and additional practising of interpreters, buy of educating materials, and associated expenses,

— further expenses for trainees on the pilot programme of traineeships for disabled people, directly concerning their disability, in accordance with Article 20(8) of the inside rules governing traineeships and examine visits within the Secretariat of the european Parliament.

item 1 4 0 6 — Observers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

The appropriation is intended to cowl the refund of commute expenses and the fee of a subsistence allowance to observers per day's attendance at plenary sittings and committee, delegation and political group meetings at Parliament's areas of work and at political neighborhood meetings accredited by way of the convention of Presidents backyard the locations of work.

merchandise 1 4 0 7 — practising 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 within the European Parliament's apprenticeship programme.

Article 1 4 2 — outside features

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 504 000

21 566 000(2)

14 581 156,sixty one

Remarks

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

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

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

Article 1 6 1 — Expenditure regarding workforce administration

item 1 6 1 0 — Expenditure on recruitment

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four hundred 000

385 000

355 000,—

Remarks

body of workers laws of officials of the ecu Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

resolution 2002/620/EC of the ecu 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 eu Ombudsman of 25 July 2002 establishing a ecu Communities Personnel choice workplace (OJ L 197, 26.7.2002, p. 53) and decision 2002/621/EC of the Secretaries-regularly occurring of the eu Parliament, the Council and the commission, the Registrar of the court docket of Justice, the Secretaries-ordinary of the courtroom of Auditors, the financial and Social Committee, the Committee of the regions, and the representative of the ecu Ombudsman of 25 July 2002 on the agency and operation of the ecu Communities Personnel preference workplace (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cowl:

— expenditure on organising the competitions provided for in Article three of resolution 2002/621/EC and commute and subsistence prices for applicants called for interviews and clinical examinations,

— the fees of organising tactics for making a choice on body of workers.

In situations duly justified by way of operational wants and after session of the ecu Personnel selection office, the institution may use some of those appropriations to organise its own competitions.

merchandise 1 6 1 2 — additional training

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 000 000

three 940 000

3 429 682,sixty one

Remarks

group of workers rules of officers of the eu Communities, and in certain Article 24a.

situations of employment of other servants of the ecu Communities.

This appropriation is meant to cowl expenditure on training for bettering personnel abilities and the performance and effectivity of the institution.

Article 1 6 3 — Measures to assist the establishment's group of workers

merchandise 1 6 3 0 — Social welfare

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

601 000

573 900

518 257,20

Remarks

staff regulations of officials of the ecu Communities, and in certain Articles 9(3), third subparagraph, and seventy six thereof.

This appropriation is supposed to cover:

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

— officers and transient group of workers in energetic employment,

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

— dependent toddlers in the that means of the workforce laws of officials of the eu Communities,

the repayment, to the extent approved by way of the funds and after country wide entitlements in the nation of home or the country of origin were exhausted, of expenses (apart from clinical expenses) regarded as imperative, as a consequence of the handicap and supported by using documentary proof and never lined by means of the Joint disease coverage Scheme,

— action taken in respect of officials and different servants in exceptionally complex situations,

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

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

merchandise 1 6 three 1 — Mobility

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

832 000

189 000

Remarks

This appropriation is supposed to cover expenditure relating to mobility at the quite a few locations of labor.

merchandise 1 6 three 2 — Social contacts between contributors of personnel and other social measures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

310 000

310 000

282 350,26

Remarks

This appropriation is supposed to encourage and supply economic backing for schemes to advertise social contact between staff of distinctive nationalities, as an instance subsidies to personnel clubs, sports associations, cultural societies, and so on., and to make a contribution to the cost of a permanent entertainment centre (cultural and sports actions, hobbies, restaurant).

It additionally covers fiscal aid for interinstitutional social activities.

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

item 1 6 5 0 — clinical provider

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 260 000

1 000 000

986 997,37

Remarks

team of workers rules of officers of the ecu Communities, and in particular Article 59 thereof and Article eight of Annex II thereto.

This appropriation is intended to cover the operating charges of the scientific provider at the three areas of labor, including the buy of materials and pharmaceutical products, and many others., expenditure on preventive clinical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by way of outside scientific specialists deemed quintessential by the clinical officers.

It additionally covers expenditure involving the purchase of definite work equipment deemed indispensable on scientific grounds, along side expenditure on clinical or paramedical staff below provider provision arrangements or on brief-term stand-in task.

item 1 6 5 2 — existing working 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 operating expenses.

The amount of assigned profits in accordance with Article 18(1)(e) to (j) of the economic rules is estimated at EUR 2 000 000.

merchandise 1 6 5 4 — Early childhood centre and accepted 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 cover Parliament's contribution to all of the expenditure of the early childhood centre and out of doors crèches with which an contract has been concluded.

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

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

Remarks

because possibility cover has been revoked with the aid of insurance groups, the risk of business conflicts and terrorist assaults for the ecu Parliament constructions must be lined throughout the European Union funds.

The appropriations of this title thus cover all prices in reference to hurt due to industrial conflicts and terrorist assaults.

Chapter 2 0 — buildings and associated costs

Article 2 0 0 — constructions

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 intended to cowl rent for the structures or components of structures occupied by Parliament.

It additionally covers property tax. The rentals are calculated over one year on the groundwork of latest leases or leases in training, which continuously supply for can charge of dwelling or building charge index-linking.

The amount of assigned revenue in line with Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 500 000.

merchandise 2 0 0 1 — lease payments

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 900 000

5 seven hundred 000

2 442 680,sixty two

Remarks

This appropriation is intended to cover the annual lease funds for buildings or materials of structures beneath latest leases or leases in practise.

The volume of assigned salary in response to Article 18(1)(e) to (j) of the economic rules is estimated at EUR 100 000.

item 2 0 0 3 — Acquisition of immovable property

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

19 269 322,10

Remarks

This appropriation is intended to cowl the acquisition of immovable property. Subsidies for land and its servicing will be handled in line with the provisions of the fiscal rules.

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

merchandise 2 0 0 5 — development of buildings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 346 600

3 870 000

8 617 one hundred,08

Remarks

This item is supposed for any entry of appropriations for the development of constructions.

item 2 0 0 7 — fitting-out of premises

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 818 000(three)

25 232 000(4)

39 423 666,seventy one

Remarks

This appropriation is intended to cover the efficiency of becoming-out work, including other expenditure linked with that work, in particular architects' or engineers' fees, and many others.

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

item 2 0 0 8 — different expenditure on structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

11 700 000

12 348 000

9 412 979,53

Remarks

This appropriation is supposed to cowl:

— expenditure on constructions not especially supplied for in the different articles during this chapter, including technical or architectural advice in reference to stories and the preparation and monitoring of protection and different work in buildings,

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

— public-utility carrier prices.

 — 

The amount of assigned salary in line with Article 18(1)(e) to (j) of the financial regulation 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 a hundred and fifty 078,23

Remarks

This appropriation is meant to cover the cost, on the groundwork of latest contracts, of conserving premises, lifts, heating and air-conditioning systems and fireplace doors, as well as rat extermination, repainting and restoration work, etc.

earlier than renewing or concluding contracts, the institution will talk to the different associations on the contractual terms each of them has obtained (expenses, currency chosen, index-linking, period, different clauses) with due regard for Article 91(three) of the fiscal regulation.

The amount of assigned revenue in keeping with Article 18(1)(e) to (j) of the economic regulation 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

17 311 707,92

Remarks

This appropriation is supposed to cover, in selected, water, gasoline, electrical energy and heating prices.

it is additionally supposed to cowl expenditure regarding any carbon offsets, as supplied for in the EMAS action plan adopted through the Bureau.

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

merchandise 2 0 2 6 — safety and surveillance of structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

38 187 000

37 000 000

36 422 043,07

Remarks

This appropriation is supposed to cover basically the charges of caretaking and surveillance in respect of constructions occupied by Parliament at its three habitual locations of labor and the guidance offices.

before renewing or concluding contracts, the institution will consult the other associations on the contractual phrases each of them has received (fees, foreign money chosen, index-linking, duration, other clauses) with due regard for Article 91(3) of the fiscal law.

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

item 2 0 2 eight — insurance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 034 838

1 575 000

1 465 956,59

Remarks

This appropriation is supposed to cowl payments in recognize of coverage premiums.

Chapter 2 1 — records PROCESSING, device AND MOVABLE PROPERTY

Remarks

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

Article 2 1 0 — Computing and telecommunications

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

35 915 000(5)

forty two 610 000

43 031 348,12

Remarks

This appropriation is intended to cowl expenditure on the purchase, appoint, servicing and preservation of gadget and application for the establishment, and related work. This equipment and utility relates peculiarly to methods at the computer and telecommunications centre, computing at departmental degree and within the political groups and the digital balloting equipment.

The amount of assigned revenue according to Article 18(1)(e) to (j) of the monetary law is estimated at EUR 400 000.

item 2 1 0 2 — outside assistance for assistance and innovation applied sciences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

fifty two 637 000(6)

39 343 000

38 968 196,54

Remarks

This appropriation is supposed to cowl the cost of outside assistance from service bureaux and information-processing consultants in connection with the operation of the desktop centre and the network, the production and upkeep of functions, aid for users, including members and political organizations, the accomplishing of experiences, and the drawing up and input of technical documentation.

it is additionally meant to cover Parliament's share of the costs of the NAP payroll utility support desk install by way of usual accord between the associations.

The volume of assigned earnings in line with Article 18(1)(e) to (j) of the monetary law is estimated at EUR 800 000.

Article 2 1 2 — furniture

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

3 748 000

three 544 000

3 581 762,forty two

Remarks

This appropriation is supposed to cover the buy, appoint, preservation and restore of furniture, together with the buy of ergonomic furniture, the substitute of worn-out and damaged furniture and workplace machines.

In reference to works of paintings, this appropriation is intended to cover each the charge of buying and buying particular fabric and the latest expenditure referring to thereto, including framing, restoration, cleaning, coverage and ad hoc transport costs.

The amount of assigned profits in line with Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 5 000.

Article 2 1 four — Technical gadget and installations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

18 127 750

17 550 000(7)

25 017 547,51

Remarks

This appropriation is supposed to cover the purchase, employ, protection and restore of technical device and installations, and in particular of:

— miscellaneous mounted and cellular technical installations and machine in reference to publishing, archiving, protection, canteens and buildings, and so forth.,

— machine in particular for the printshop, archives, mobile service, canteens, body of workers retail outlets, security, conferences, and the audiovisual sector, and so forth.,

— particular gadget (electronic, computing and electrical) and connected external capabilities,

— installation of two extra telephone traces in members' places of work upon request.

This appropriation also covers advertising charges for the resale and scrapping of inventoried gadgets.

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

Article 2 1 6 — automobiles

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 purchase, preservation, use and restore of vehicles (fleet of vehicles and bicycles) and the employ of cars, taxis, coaches and lorries, with or devoid of drivers, including the essential assurance cover. When replacing the automobile fleet or procuring or hiring cars, preference could be given to automobiles which are the least polluting for the environment, corresponding to hybrid cars.

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

Chapter 2 3 — current ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the institution will consult the different associations on the contractual phrases each of them has got.

Article 2 three 0 — Stationery, office 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 cowl the purchase of paper, envelopes, office elements, materials for the print store and replica workshops, and so forth.

The amount of assigned revenue according to Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR 15 000.

Article 2 3 1 — economic 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 costs (commission, agios and miscellaneous prices) and other fiscal fees, including ancillary expenses for the financing of buildings.

Article 2 3 2 — prison prices and damages

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

551 300

540 700

430 215,17

Remarks

This appropriation is supposed to cover:

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

— the can charge of hiring outdoor legal professionals to represent Parliament in group and country wide courts, and the charge of hiring prison advisers or consultants to support the felony service,

— repayment of attorneys' prices in connection with disciplinary and equivalent lawsuits,

— damages, hobby and any debts in the that means of Article eight(three) of the monetary law,

— agreed compensation via amicable agreement pursuant to Articles 69 and 70 of the rules of technique of the Civil service Tribunal.

The volume of assigned salary in line with Article 18(1)(e) to (j) of the economic 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 intended to cover wired and wireless telecommunication subscriptions and fees (mounted-line and mobile telephony, television), as well as costs incurred in reference to data transmission networks and telematic functions.

The volume of assigned income based on Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 140 000.

Article 2 three 6 — Postage on correspondence and delivery charges

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

440 000

614 000

344 405,forty six

Remarks

This appropriation is meant to cover fees for postage, processing and birth through countrywide postal capabilities or deepest birth establishments.

This appropriation is also meant to cover mail coping with services.

The quantity of assigned revenue in keeping with Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR 90 000.

Article 2 3 7 — Removals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

650 000

1 000 000

622 129,37

Remarks

This appropriation is meant to cowl the cost of removal and managing work carried out by removing organisations or by using temporary dealing with team of workers presented by means of outdoor businesses.

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

Article 2 3 eight — different administrative expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

564 000

636 000

493 072,seventy seven

Remarks

This appropriation is meant to cover:

— coverage now not exceptionally supplied for in an extra item,

— the purchase and renovation of uniforms for ushers, drivers and elimination guys, clinical services and various technical features,

— miscellaneous working costs, equivalent to for a mobility management centre in the context of EMAS, the buy of railway and flight timetables, the e-book of notices of income of 2nd-hand device in newspapers, and so forth.

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

Title three — EXPENDITURE as a result of well-known capabilities carried out by means of THE establishment

Chapter three 0 — meetings AND CONFERENCES

Article three 0 0 — fees on workforce missions and duty go back and forth between the three working locations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 970 000

25 880 000

23 350 000,—

Remarks

group of workers rules of officials of the eu Communities, and in specific Article seventy one thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is supposed to cowl expenditure on obligation travel with the aid of personnel of the establishment, seconded countrywide specialists and trainees between area of employment and any of the ecu Parliament's three working areas (Brussels, Luxembourg and Strasbourg) and on missions to any place aside from the three working locations. Expenditure is made of transport prices, day by day allowances and accommodation charges. Ancillary charges (together with in reference to issuing tickets, reservations and electronic invoices, in specific for constitution transport organised via the european Parliament) and any extraordinary charges are also coated.

it is additionally supposed to cover expenditure regarding any carbon offsets, as supplied for in the EMAS action plan adopted with the aid of the Bureau.

The quantity of assigned earnings according to Article 18(1)(e) to (j) of the monetary law is estimated at EUR 50 000.

Article 3 0 2 — enjoyment and representation expenses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 075 200

1 070 000

875 583,seventy nine

Remarks

This appropriation is intended to cover:

— prices concerning the tasks of the institution concerning leisure, together with in reference to work conducted through the establishment's unit for Scientific and Technological options evaluation (STOA), and representation fees for members of the institution,

— illustration fees of the President when she or he is visiting outdoor the working areas,

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

— the Secretariat’s reception and illustration expenses, together with the buy of items and medals for officials who've completed 15 or 25 years’ carrier,

— miscellaneous protocol expenditure, akin to on flags, display stands, invitation cards, printed menus, and so forth.

Article 3 0 four — Miscellaneous expenditure on conferences

item 3 0 four 0 — Miscellaneous expenditure on inner meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

3 050 000

2 900 000

2 030 429,forty one

Remarks

This appropriation is supposed to cowl the charges of the beverages, refreshments and low gentle food served at meetings held through the establishment.

item three 0 4 2 — meetings, 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 service provider of meetings outside the areas of labor (committees and committee delegations, political groups), together with, the place acceptable, representation expenditure,

— affiliation charges in appreciate of overseas enterprises to which the eu Parliament or considered one of its bodies belongs (Interparliamentary Union, association of Secretaries-standard of Parliaments, Twelve Plus group in the Interparliamentary Union).

The volume of assigned profits in line with Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 20 000.

item 3 0 4 four — Miscellaneous expenditure on the business enterprise of the Parliamentary conference 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 supposed to cover in selected expenditure, apart from that covered via Chapter 1 0 and Article three 0 0, related with the service provider of conferences of interparliamentary and ad 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 4 6 — Miscellaneous expenditure on the organization of ACP-european Joint Parliamentary meeting conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

451 000

478 000

411 577,sixteen

Remarks

This appropriation is supposed to cover expenditure, apart from that lined by way of Chapter 1 0 and Article three 0 0, linked with the company of meetings of delegations to the ACP-eu Joint Parliamentary meeting.

merchandise three 0 4 7 — Miscellaneous expenditure on the company of Eurolat Parliamentary assembly conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

50 000

38 000

22 193,37

Remarks

This appropriation is supposed to cover expenditure, other than that coated by Chapter 1 0 and Article three 0 0, connected with the service provider of conferences of the Eurolat Parliamentary meeting, its committees and its bureau.

merchandise 3 0 4 eight — Miscellaneous expenditure on the agency of Euromed Parliamentary meeting conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

40 000

40 000

forty four 688,73

Remarks

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

item 3 0 4 9 — Expenditure on shuttle agency functions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 248 000

1 223 000

1 148 890,—

Remarks

This appropriation is meant to cowl the working fees of the go back and forth company under contract to Parliament.

The quantity of assigned profits based on Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 50 000.

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

Article 3 2 0 — Acquisition of abilities

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

10 110 000

7 198 000

8 554 028,fifty five

Remarks

This appropriation is meant to cowl:

— the can charge of contracts with qualified specialists and research institutes for reviews and other research actions (workshops, circular tables, professional panels and conferences) conducted for Parliament's governing bodies and the Administration, together with for the establishment of the apartment of European historical past,

— look at appraisal charges and STOA's participation in scientific their bodies,

— the travel, subsistence and incidental charges of specialists and other individuals, including petitioners to Parliament, invited to take half in committee, examine neighborhood or working birthday party meetings,

— expenditure on calling in outside persons to take part within the work of their bodies such because the Disciplinary Board or the Specialised monetary Irregularities Panel.

Article three 2 2 — Acquisition of tips and archiving

item three 2 2 0 — Documentation and library expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 432 300

four 301 300

3 419 931,02

Remarks

This appropriation is intended to cowl:

— the expansion and renewal of the ordinary reference part and the updating of the library's assortment,

— subscriptions to newspapers and periodicals and information companies and to the publications thereof and online functions, including copyright fees for the replica and dissemination of the above in written and/or electronic form and service contracts for press stories and cuttings,

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

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

— the tasks assumed by means of the eu Parliament below international and/or interinstitutional cooperation preparations,

— the purchase or rental of special library, documentation and media library materials, including electrical, electronic and laptop amenities and/or systems, in addition to outside features for the acquisition, development, setting up, use and preservation of these facilities and techniques,

— the can charge of services regarding library actions, in selected in dealings with library shoppers (enquiries, analyses), and great management methods, and so forth.,

— the expenses of binding and conservation substances and work for the library, documentation service and multimedia useful resource centre,

— the cost, including substances, of interior publications (brochures, experiences and many others) and conversation (newsletters, movies, CD-ROMs and many others.),

— the purchase of new dictionaries and glossaries, or the alternative thereof, inspite of medium, together with for the new language sections, and different works for the language services and the Legislative great units.

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

rules (EC) No 1049/2001 of the ecu Parliament and of the Council of 30 may additionally 2001 related to public access to European Parliament, Council and commission files (OJ L one hundred forty five, 31.5.2001, p. 43), and the imposing measures adopted inside the European Parliament.

Bureau resolution of sixteen December 2002 on improving assistance and transparency: the archives of the european Parliament.

rules on processing the papers of contributors of the european Parliament, adopted by using the Bureau resolution of 10 October 2007.

This appropriation is supposed to cover the cost of outside archiving services, the switch of leading archives onto a lot of media (microfilm, disc, cassette, and many others.), the buy, rent and upkeep of special facilities and substances (electronic, computerised and electrical, books and magazines), including the related outdoor capabilities, and expenditure on publications on all media (brochures, CD-ROM, and many others.).

it is additionally supposed to cover the cost of processing the papers of participants of the european Parliament accrued in the activity of their office and handed over, within the type of criminal donations or legacies, to the european Parliament, to the historic Archives of the european Communities (HAEC) or to an affiliation or groundwork below guidelines established through the european Parliament.

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

Article three 2 three — relations with parliaments of third international locations and guide for parliamentary democracy

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

470 000

367 000

227 451,22

Remarks

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

Bureau choice of 18 June 2007.

Geographical enviornment covered: international locations outside the ecu Union with the exception of European Union candidate countries and talents pre-candidate international locations.

This appropriation is intended to cover the expenditure committed for advertising family members between the eu Parliament and democratically elected national parliaments from third countries in addition to with corresponding regional parliamentary organizations. It relates exceptionally to activities aimed toward strengthening the parliamentary capability in new and emerging democracies, and advertising the use of latest IC applied sciences via parliaments.

Article three 2 four — production and dissemination

merchandise three 2 4 0 — official Journal:

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 361 000

eight 320 000

5 244 159,91

Remarks

This appropriation is supposed to cowl the establishment’s share of the Publications office’s expenditure on publishing and dissemination and different ancillary charges with regard to the texts to be published within the reputable Journal of the european Union.

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

item 3 2 four 1 — Digital and standard publications

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 395 000

2 100 000

2 660 583,seventy one

Remarks

This appropriation is intended to cowl:

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

— upgrading and evolutive and corrective preservation of editorial and translation methods.

The volume of assigned profits based on Article 18(1)(e) to (j) of the economic law is estimated at EUR 210 000.

item 3 2 four 2 — Expenditure on book, tips and participation in public hobbies

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

17 a hundred thirty five 000

16 835 000

29 429 106,35

Remarks

This appropriation is supposed to cover expenditure on information publications, including digital publications, tips actions, public family members, participation in public pursuits, exchange festivals and exhibitions in the Member States and the accession countries, and updating of the Legislative Observatory (OEIL).

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

merchandise 3 2 4 three — visitors Centre

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 000 000(8)

3 900 000

4 727 079,84

Remarks

This appropriation is supposed to finance the friends Centre.

merchandise 3 2 four four — enterprise and reception of corporations of company, Euroscola programme and invitations to opinion multipliers from third nations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 100 000

27 one zero five 000

26 869 898,47

Remarks

This appropriation is meant to cowl subsidies granted for community visits and linked supervision and infrastructure costs, the running costs of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries. It will likely be elevated each year the usage of a deflator that takes into account movements in GNI and prices.

The optimum subsidisable number of visitors may still be radically increased. each and every Member of the european Parliament should have the correct to ask a highest of five agencies each calendar year for a total of one hundred visitors. The number of contributors present for any given talk over with may vary between at the very least 10 and a highest of a hundred.

a suitable quantity is covered for disabled guests.

The subsidy granted will likely be extended with a view to be duly commensurate with the space travelled and transport circumstances. The services offered for visitors should also be more suitable.

An comparison as as to whether the new rules bear in mind selected requirements and restrictions concerning the beginning of company, proposals for a local to be set aside within the new company Centre for political corporations and a report concerning entry with the aid of friends agencies to the brand new company Centre and the talk over with to plenary, availability of assembly rooms and staffing wants for its operation need to be offered.

merchandise 3 2 four 5 — company of seminars, symposia and cultural actions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 150 000

1 930 000

3 399 one hundred forty five,forty

Remarks

This appropriation is supposed to cover expenditure or subsidies connected with the enterprise of countrywide and multinational symposia and seminars for opinion multipliers from the Member States and the accession countries, the cost of organising parliamentary symposia and seminars, and the financing of cultural initiatives of European activity, such because the Sakharov Prize and the ecu Parliament Lux Prize for European Cinema.

A maximum of EUR 300 000 of this appropriation is intended to cowl expenditure on special movements within the Chamber in Strasbourg and Brussels in response to the annual programme adopted with the aid of the Bureau.

This appropriation is additionally meant to cover multilingualism guide measures akin to meetings with interpreter training suppliers.

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

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

An comparison of the prototype could be made. it will have to keep in mind the content material and the can charge of the project, together with the buildings and level of participation of political companies and the definition of programme content.

item three 2 four 7 — Expenditure on counsel concerning the Debate on the way forward for Europe

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl expenditure on guidance measures conducted in the context of the controversy on the way forward for Europe.

tips measures should still include different tips and additionally meet parliamentary minorities' need to disseminate counsel.

item 3 2 four 8 — Expenditure on audiovisual information

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

12 200 000

16 200 000

12 629 164,sixty five

Remarks

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

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

European Parliament resolution of 14 may additionally 2003 on the estimates of revenue and expenditure of Parliament for the fiscal yr 2004 (OJ C sixty seven E, 17.3.2004, p. 179).

This appropriation is supposed to cowl:

— the operating funds of the audiovisual sector (including functions under its own manage and out of doors suggestions corresponding to technical features for radio and tv stations, provision, creation and coproduction of audiovisual programmes, the hiring of lines, the transmission of tv and radio programmes, and different measures to improve family members between the establishment and audiovisual broadcasting bodies),

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

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

— the institution of appropriate archives and a search engine guaranteeing uninterrupted public access to that guidance.

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

item three 2 four 9 — tips exchanges with national parliaments

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

900 000

1 200 000

760 193,35

Remarks

Conferences of speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001). Geographical area coated: European Union nations and European Union candidate and pre-candidate countries.

This appropriation is supposed to cowl:

— expenditure dedicated for advertising members of the family between the eu Parliament and country wide parliaments. It relates to parliamentary relations aside from those lined by way of Chapters 1 0 and 3 0, exchanges of suggestions and documentation, and information in the evaluation and administration of that guidance, including exchanges with the eu Centre for Parliamentary research and Documentation (ECPRD),

— funding of cooperation programmes and practicing schemes for officials of the aforementioned parliaments and, in widespread, actions to support their parliamentary capacities,

practicing schemes consist of study visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is supposed to cover all or a part of the expenditure incurred by way of individuals, in selected journeying prices, shuttle charges, lodging and each day allowances,

— cooperation measures, together with these linked to legislative work, and measures linked to documentation, evaluation and counsel, together with those carried out by using the ECPRD.

Article three 2 5 — Expenditure regarding information workplaces

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 040 000

1 one hundred ten 000

818 869,04

Remarks

This appropriation is intended to cover all expenditure (personnel, constructions, conferences, meetings, publications, and many others.) linked to the counsel workplaces of the european Parliament.

Title 4 — EXPENDITURE on account of particular functions conducted with the aid of THE establishment

Chapter four 0 — EXPENDITURE relating to definite associations AND their bodies

Article four 0 0 — present administrative expenditure and expenditure regarding the political and advice actions of the political corporations and non-connected participants

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

53 750 000

fifty two 690 000

57 266 607,—

Remarks

guidelines adopted through the Bureau decision of 1 February 2001.

This appropriation is supposed to cover, in appreciate of the political agencies and the non-attached participants:

— secretarial, administrative and operational expenditure,

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

The quantity of assigned revenue in keeping with Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 50 000.

Article four 0 2 — Contributions to European political events

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

11 075 000

10 858 000

10 339 866,—

Remarks

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

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

resolution of the Bureau of the european Parliament of 29 March 2004 laying down the approaches for implementing legislation (EC) No 2004/2003 of the european Parliament and of the Council on the rules governing political events at European degree and the guidelines regarding their funding, as amended by way of the determination of 18 February 2008 (OJ C 252, 3.10.2008, p. 1).

This appropriation is supposed to finance political events at European stage.

Article 4 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 setting up the ecu group, 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 rules governing political parties at European stage and the suggestions concerning their funding, as amended by means of regulation (EC) No 1524/2007 of 18 December 2007 (OJ L 343, 27.12.2007, p. 5).

resolution of the Bureau of the ecu Parliament of 29 March 2004 laying down the strategies for imposing rules (EC) No 2004/2003 of the european Parliament and of the Council on the laws governing political parties at European degree and the guidelines related to their funding, as amended through the determination of 18 February 2008 (OJ C 252, three.10.2008, p. 1).

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

Chapter 4 2 — EXPENDITURE relating to PARLIAMENTARY counsel

Article 4 2 2 — Parliamentary suggestions

merchandise four 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 contributors of the european Parliament, and in specific Article 21 thereof.

implementing measures for the Statute for contributors of the eu Parliament, and in selected Articles 33 to 44 thereof.

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

commonplace implementing provisions adopted by the Bureau.

This appropriation is meant to cover parliamentary information fees.

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

merchandise four 2 2 2 — change losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

250 000

500 000

0,—

Remarks

This appropriation is supposed to cowl exchange transformations to be met from the finances of the ecu Parliament in accordance with the provisions applicable to compensation of parliamentary assistance costs.

Chapter four four — conferences AND different activities OF existing AND FORMER contributors

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

a hundred and seventy 000

a hundred and seventy 000

one hundred thirty 000,—

Remarks

This appropriation is intended to cowl the cost of meetings of the affiliation of former individuals of the european Parliament plus some other linked prices, if acceptable.

Article 4 4 2 — can charge of conferences and other actions of the eu Parliamentary association

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

one hundred forty 000

a hundred and forty 000

121 300,—

Remarks

This appropriation is intended to cowl the cost of meetings of the ecu Parliamentary association plus, if appropriate, any other associated costs.

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

fitting-out of premises

3 300 000

2.

merchandise

2 1 0 0

gadget and application for information and innovation applied sciences

four 000 000

three.

merchandise

2 1 0 2

outside counsel for assistance and innovation technologies

four 000 000

4.

item

three 2 4 3

visitors Centre

3 000 000

 

 

 

total

14 300 000

Chapter 10 1 — CONTINGENCY RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

10 000 000

10 018 600

0,—

Remarks

This appropriation is intended to cowl expenditure as a result of budgetary choices taken throughout the fiscal 12 months (expenditure that cannot be estimated).

Chapter 10 3 — enlargement RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

750 000

500 000

0,—

Remarks

This appropriation is supposed to cowl the charge of the institution's preparations for expansion.

Chapter 10 four — RESERVE FOR information AND communique coverage

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cover expenditure on information and verbal exchange coverage.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

20 000 000

0,—

Remarks

This appropriation is meant to cover property investments and fitting-out work carried out via the institution.

Chapter 10 6 — RESERVE FOR priority tasks under development

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 beneath building.

Chapter 10 eight — EMAS RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

1 000 000

0,—

Remarks

extra to the decisions to be taken via the Bureau for implementation of the EMAS plan, in particular following Parliament's carbon audit, this appropriation is intended to endow the imperative operational headings.

Annex

ASSIGNED income

price range line

Heading

revenue got in

Projections

2008

 

5000

Proceeds from the sale of automobiles

0.00

80 000.00

5001

Proceeds from the sale of alternative movable property

6 900.00

5 000.00

5002

Proceeds from the give of goods to different associations or bodies

0.00

5 000.00

502

Proceeds from the sale of publications, printed works and movies

486 310.seventy one

250 000.00

5110

Proceeds from letting and subletting immovable property

1 359 143.13

895 000.00

5111

repayment of expenses related with lettings

15 613.61

ninety six 000.00

550

Proceeds from the supply of capabilities and work for other associations or their bodies, including refunds by using other institutions or bodies of mission allowances paid on their behalf

2 452 076.88

145 000.00

551

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

3 323 943.04

p.m.

570

income coming up from the reimbursement of quantities wrongly paid

3 728 159.seventy four

1 300 000.00

571

revenue earmarked for a selected goal, similar to profits from foundations, subsidies, gifts and bequests, together with the earmarked revenue certain to every institution

0.00

p.m.

573

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

3.788.455.00

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 3 300 000 is entered in Chapter 10 0.

(4)

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

(5)

An appropriation of EUR four 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 400 000 is entered in Chapter 10 0.

(8)

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


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