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on the estimates of salary and expenditure of Parliament for the fiscal yr 2011

Contribution of the ecu Communities to the financing of the expenditure

of Parliament for the financial 12 months 2011

Heading

amount

 

 

Expenditure

1 706 547 354

personal materials

128 030 788

Contribution due

1 578 516 566

salary

Title Chapter Article merchandise

Heading

2011 funds

2010 finances

+ AB 1/2010

2009 outturn

 

four

 

revenue ACCRUING FROM men and women WORKING WITH THE institutions AND other UNION their bodies

 

 

 

4 0

MISCELLEANEOUS TAXES AND DEDUCTIONS

 

 

 

4 0 0

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

forty eight 159 863

47 208 729

45 987 620.64

four 0 3

Proceeds of the temporary contribution from the salaries of individuals of the establishment, officials and different servants in energetic employment

p.m.

p.m.

84.54

four 0 four

Proceeds from the special levy on the salaries of contributors of the associations, officers and other servants in energetic employment

eight 209 828

9 157 662

5 709 275.13

 

 

Chapter 4 0 — total

fifty six 369 691

56 366 391

51 696 980.31

4 1

CONTRIBUTION TO THE PENSION SCHEME

 

 

 

4 1 0

personnel contributions to the pension scheme

sixty one 216 159

fifty eight 910 854

forty seven 760 097.fifty three

4 1 1

switch or purchase of pension rights by means of workforce

9 134.938

13 046 060

7 209 550.25

4 1 2

Contributions to the pension scheme by officers and temporary body of workers on go away on very own grounds

10 000

5 000

0.00

 

 

Chapter 4 1 — complete

70 361 097

71 961 914

54 969 647.seventy eight

4 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

Contributions by using contributors of the ecu Parliament to a retirement pension scheme

p.m.

p.m.

820 485.37

 

Chapter four 2 — total

p.m.

p.m.

820 485.37

 

 

Title four — total

126 730 788

128 328 305

107 487 113.46

5

profits ACCRUING FROM the executive OPERATION OF THE institution

 

 

 

5 0

 

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (provide OF goods) 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 vehicles — Assigned earnings

p.m.

p.m.

0.00

5 0 0 1

Proceeds from the sale of other movable property — Assigned salary

p.m.

p.m.

15 000.00

5 0 0 2

Proceeds from the supply of goods to other associations or their bodies — Assigned income

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.

489 477.89

 

Chapter 5 0 — complete

p.m.

p.m.

504 477.89

5 1

PROCEEDS FROM LETTING

 

 

 

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of fees related with lettings

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

1 324 196.29

5 1 1 1

repayment of fees related with lettings — Assigned income

p.m.

p.m.

15 317.forty seven

 

Chapter 5 1 — total

p.m.

p.m.

1 339 513.76

5 2

earnings FROM INVESTMENTS OR LOANS GRANTED, financial institution AND other pastime

 

 

 

5 2 0

revenue from investments or loans granted, financial institution and different interest on the institution's accounts

1 300 000

 

2 000 000

1 316 525.forty one

 

Chapter 5 2 — complete

1 300 000

2 000 000

1 316 525.forty one

5 5

revenue FROM THE PROCEEDS OF services provided AND WORK carried out

 

 

 

5 5 0

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

p.m.

p.m.

3 347 371.ninety two

5 5 1

earnings from third events in recognize of functions or work provided at their request — Assigned salary

p.m.

p.m.

3 551 741.34

 

Chapter 5 5 — total

p.m.

p.m.

6 899 113.26

5 7

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

 

 

 

5 7 0

revenue bobbing up from the reimbursement of quantities wrongly paid — Assigned salary

p.m.

p.m.

1 766 049.19

5 7 1

earnings earmarked for a selected intention, reminiscent of revenue from foundations, subsidies, presents and bequests, including the earmarked salary selected to each and every institution — Assigned salary

p.m.

p.m.

0.00

5 7 2

reimbursement of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

0.00

5 7 three

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

p.m.

p.m.

three 217 174.16

 

Chapter 5 7 — complete

p.m.

p.m.

four 983 223.35

5 8

MISCELLANEOUS payments

 

 

 

5 eight 1

salary from insurance funds got — Assigned profits

p.m.

p.m.

677 015.63

 

Chapter 5 eight — complete

p.m.

p.m.

677 015.63

 

 

Title 5 — total

1 300 000

2 000 000

15 659 869.3

6

 

CONTRIBUTIONS AND REPAYMENTS IN connection with community AGREEMENTS AND PROGRAMMES

 

 

 

6 6

different CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

different contributions and refunds

 

 

 

6 6 0 0

different assigned contributions and refunds — Assigned earnings

p.m.

p.m.

13 191 164.09

6 6 0 1

other non-assigned contributions and refunds

p.m.

p.m.

0.00

 

Chapter 6 6 — total

p.m.

p.m.

13 191 164.09

 

Title 6 — total

p.m.

p.m.

13 191 164.09

9

MISCELLANEOUS revenue

 

 

 

9 0

MISCELLANEOUS income

 

 

 

9 0 0

Miscellaneous salary

p.m.

p.m.

4 851 911.67

 

Chapter 9 0 — total

p.m.

p.m.

4 851 911.67

 

Title 9 — total

p.m.

p.m.

4 851 911.sixty seven

 

 

GRAND complete

128 030 788

one hundred thirty 328 305

141 250 058.52

EXPENDITURE

usual summary of appropriations (2011 and 2010) and outturn (2009)

Title Chapter

Heading

2011 appropriations

2010 appropriations

2009 outturn

 

1

 

1 0

 

persons WORKING WITH THE institution

 

members OF THE establishment

227 453 567

220 332 000

167 952 341.seventy nine

1 2

officers AND temporary body of workers

576 949 290

525 898 973

502 188 864.04

1 four

different workforce and outdoors features

121 802 596

108 313 800

ninety 934 826.73

1 6

other EXPENDITURE relating to humans WORKING WITH THE institution

15 555 500

15 516 000

12 762 741.59

 

 

Title 1 — total

941 760 953

870 060 773

773 838 774.15

 

2

 

 

2 0

 

structures, furnishings, device AND MISCELLANEOUS working EXPENDITURE

 

buildings AND linked expenses

189 688 366

186 909 476

193 001 220.62

2 1

information PROCESSING, device AND MOVABLE PROPERTY

119 287 071

117 014 a hundred and fifty

106 080 063.fifty nine

2 three

existing ADMINISTRATIVE EXPENDITURE

15 417 000

12 841 500

10 778 698.eighty two

 

Title 2 — complete

324 392 437

316 765 126

309 859 983.03

 

three

 

 

three 0

 

EXPENDITURE resulting from frequent functions performed via THE establishment

 

conferences AND CONFERENCES

38 879 769

36 074 200

27 499 040.69

3 2

capabilities AND suggestions: ACQUISITION, ARCHIVING, creation AND DISSEMINATION

107 474 776

105 169 500

ninety three 647 679.ninety six

 

 

Title three — total

146 354 545

141 243 seven-hundred

121 146 720.65

 

 

four

 

 

four 0

 

 

EXPENDITURE due to particular capabilities carried out by way of THE establishment

 

EXPENDITURE regarding definite institutions AND their bodies

eighty three 650 000

76 965 000

sixty nine 215 824.15

four 2

EXPENDITURE regarding PARLIAMENTARY counsel

178 050 000

168 974 000

153 358 430.04

4 four

conferences AND other actions OF current AND FORMER participants

340 000

310 000

310 000

 

 

Title 4 — complete

262 040 000

246 249 000

222 884 254.19

 

 

10

 

10 0

 

 

different EXPENDITURE

 

PROVISIONAL APPROPRIATIONS

14 164 419

15 691 800

0.00

10 1

CONTINGENCY RESERVE

14 000 000

10 000 000

0.00

10 three

expansion RESERVE

3 835 000

750 000

0.00

10 4

RESERVE FOR guidance AND communication coverage

p.m.

p.m.

0.00

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

eleven 000 000

0.00

10 6

RESERVE FOR priority projects under building

p.m.

5 000 000

0.00

10 eight

EMAS RESERVE

p.m.

p.m.

0.00

 

Title 10 — total

31 999 419

forty two 441 800

0.00

 

GRAND total

1 706 547 354

1 616 760 399

1 427 729 732.02

section I — PARLIAMENT

profits — personal substances

Title four — income ACCRUING FROM folks WORKING WITH THE associations AND other UNION their bodies

Chapter four 0 — MISCELLEANEOUS TAXES AND DEDUCTIONS

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

Figures

budget 2011

price range 2010

Outturn 2009

forty eight 159 863

37 889 783

45 987 620,64

Remarks

Protocol on the Privileges and Immunities of the ecu Union, and in specific Article 12 thereof.

Council legislation (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the circumstances and method for applying the tax for the improvement of the ecu Communities (OJ L 56, 4.3.1968, p. 8).

Article 4 0 3 — Proceeds of the brief contribution from the salaries of members of the establishment, officials and different servants in lively employment

Figures

budget 2011

funds 2010

Outturn 2009

p.m.

p.m.

84,54

Remarks

Council rules (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the group of workers rules of officers and the conditions of employment of alternative servants of the european Communities to be able to introducing a short lived contribution (OJ L 361, 31.12.1991, p. 7).

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

Figures

finances 2011

budget 2010

Outturn 2009

8 209 828

8 859 744

5 709 275,13

Remarks

team of workers rules of officials of the european Communities, and in certain Article 66a thereof.

Chapter 4 1 — CONTRIBUTION TO THE PENSION SCHEME

Article four 1 0 — personnel contributions to the pension scheme

Figures

funds 2011

finances 2010

Outturn 2009

sixty one 216 159

44 658 716

47 760 097,53

Remarks

staff rules of officers of the european Communities, and in certain Article eighty three(2) thereof.

Article four 1 1 — switch or purchase of pension rights via team of workers

Figures

funds 2011

price range 2010

Outturn 2009

9 134 938

four 315 724

7 209 550,25

Remarks

group of workers laws of officers of the european Communities, and in particular Articles four, eleven(2) and (3) and 48 of Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme by way of officials and brief team of workers on leave on very own grounds

Figures

budget 2011

price range 2010

Outturn 2009

10 000

5 000

0,—

Chapter 4 2 — other CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 2 1 — Contributions by individuals of the eu Parliament to a retirement pension scheme

Figures

budget 2011

budget 2010

Outturn 2009

p.m.

864 000

820 485,37

Remarks

suggestions governing the payment of costs and allowances to individuals of the eu Parliament, and in certain Annex III thereto.

Title 5 — profits ACCRUING FROM the executive 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 (give of items)

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

Figures

price range 2011

budget 2010

Outturn 2009

p.m.

p.m.

0,—

Remarks

This merchandise is meant to checklist salary accruing from the sale or part-exchange of cars belonging to the institutions.

in accordance with Article 18(1)(e) of the economic regulation, this salary is to be considered as assigned revenue and provides upward push to the entry of further appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding salary.

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

Figures

funds 2011

finances 2010

Outturn 2009

p.m.

p.m.

15 000,00

Remarks

This merchandise is intended to listing income accruing from the sale or half alternate of movable property apart from vehicles belonging to the institutions.

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

item 5 0 0 2 — Proceeds from the deliver of items to other institutions or their bodies — Assigned profits

Figures

finances 2011

price range 2010

Outturn 2009

p.m.

p.m.

0,—

Remarks

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

particulars of expenditure and profits as a result of loans or rents or the availability of services beneath this finances item will likely be set out in an annex to this finances.

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

Figures

budget 2011

price range 2010

Outturn 2009

p.m.

p.m.

0,—

Remarks

this text is meant to record profits from the sale of immovable property belonging to the institutions.

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

Figures

budget 2011

finances 2010

Outturn 2009

p.m.

p.m.

489 477,89

Remarks

based on Article 18(1)(j) of the economic legislation, this salary is to be considered as assigned salary and provides rise to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding earnings.

this text shall additionally encompass the proceeds of the sale of those items via electronic skill.

Chapter 5 1 — PROCEEDS FROM LETTING

Remarks

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

Remarks

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

Figures

budget 2011

price range 2010

Outturn 2009

p.m.

p.m.

1 324 196,29

Remarks

in line with Article 18(1)(e) of the monetary rules, this earnings is to be regarded as assigned profits and gives upward push to the entry of extra appropriations against the headings which bore the initial expenditure giving upward push to the corresponding income.

details of expenditure and earnings as a consequence of loans or rents or the supply of services beneath this funds item will be set out in an annex to this budget.

merchandise 5 1 1 1 — compensation of expenses related with lettings — Assigned revenue

Figures

finances 2011

funds 2010

Outturn 2009

p.m.

p.m.

15 317,47

Remarks

in accordance with Article 18(1)(e) of the fiscal regulation, this earnings is to be regarded as assigned revenue and offers upward push to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding earnings.

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

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

Figures

finances 2011

finances 2010

Outturn 2009

1 300 000

2 500 000

1 316 525,41

Remarks

this text is meant to checklist revenue from investments or loans granted, financial institution and other hobby on the establishment's bills.

Chapter 5 5 — profits FROM THE PROCEEDS OF services presented AND WORK conducted

Article 5 5 0 — Proceeds from the supply of capabilities and works for other associations or bodies, together with refunds through different associations or bodies of mission allowances paid on their behalf — Assigned profits

Figures

budget 2011

funds 2010

Outturn 2009

p.m.

p.m.

three 347 371,92

Remarks

based on Article 18(1)(g) of the monetary legislation, this salary is to be regarded as assigned revenue and gives upward thrust to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding earnings.

Article 5 5 1 — revenue from third events in admire of features or work offered at their request — Assigned profits

Figures

funds 2011

price range 2010

Outturn 2009

p.m.

p.m.

3 551 741,34

Remarks

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

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

Article 5 7 0 — revenue arising from the repayment of amounts wrongly paid — Assigned earnings

Figures

finances 2011

funds 2010

Outturn 2009

p.m.

p.m.

1 706 049,19

Remarks

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

Article 5 7 1 — earnings earmarked for a selected intention, reminiscent of profits from foundations, subsidies, presents and bequests, including the earmarked revenue particular to each and every establishment — Assigned salary

Figures

finances 2011

budget 2010

Outturn 2009

p.m.

p.m.

0,—

Remarks

in line with Article 18(1)(c) of the financial regulation, this income 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 rise to the corresponding revenue.

Article 5 7 2 — reimbursement of welfare expenditure incurred on behalf of yet another establishment

Figures

price range 2011

budget 2010

Outturn 2009

p.m.

p.m.

0,—

Remarks

this article is meant to record profits from the compensation of welfare expenditure incurred on behalf of another institution.

Article 5 7 3 — different contributions and refunds in connection with the executive operation of the establishment — Assigned revenue

Figures

finances 2011

price range 2010

Outturn 2009

p.m.

p.m.

three 217 174,16

Chapter 5 8 — MISCELLANEOUS payments

Article 5 eight 1 — revenue from assurance funds got — Assigned income

Figures

funds 2011

budget 2010

Outturn 2009

p.m.

p.m.

677 015,63

Remarks

in line with Article 18(1)(h) of the fiscal rules, this profits is to be regarded as assigned income and offers upward thrust to the entry of additional appropriations towards the headings which bore the initial expenditure giving upward thrust to the corresponding income.

this article additionally contains compensation by way of insurance companies of the salaries of officials worried in accidents.

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

Chapter 6 6 — different CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — different contributions and refunds

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

Figures

funds 2011

funds 2010

Outturn 2009

p.m.

p.m.

13 191 164,09

Remarks

This merchandise is supposed to checklist, pursuant to Article 18 of the monetary legislation, any earnings no longer offered for in different components of Title 6 and which is used to deliver additional appropriations to finance expenditure to which this revenue is assigned.

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

Figures

price range 2011

finances 2010

Outturn 2009

p.m.

p.m.

0,—

Title 9 — MISCELLANEOUS revenue

Chapter 9 0 — MISCELLANEOUS profits

Article 9 0 0 — Miscellaneous salary

Figures

finances 2011

budget 2010

Outturn 2009

p.m.

p.m.

4 851 911,67

Remarks

this article is meant to checklist miscellaneous salary.

details of expenditure and earnings on account of loans or rents or the supply of features beneath this article will likely be set out in an annex to this price range.

Expenditure — EXPENDITURE

Title 1 — individuals WORKING WITH THE establishment

Chapter 1 0 — individuals OF THE institution

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

price range 2011

Appropriations 2010

Outturn 2009

67 843 057

sixty six 695 000

30 601 982,96

Remarks

Statute for members of the ecu Parliament, and in certain Articles 9 and 10 thereof.

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

This appropriation is meant to cowl the salary offered for by the Statute for participants.

merchandise 1 0 0 four — standard trip fees

Figures

finances 2011

Appropriations 2010

Outturn 2009

75 396 756

seventy nine 319 000

64 968 671,93

Remarks

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

imposing measures for the Statute for members of the european Parliament, and in selected Articles 10 to 21 and 24 thereof.

This appropriation is meant to cover compensation of shuttle and subsistence expenses in connection with traveling to and from the places of work and with other responsibility trip.

it is additionally meant to cowl expenditure regarding any carbon offsets, as offered for within the Eco-management Audit Scheme (EMAS) action plan adopted with the aid of the Bureau.

The volume of assigned revenue in accordance with Article 18(1)(e) to (j) of the economic rules is estimated at EUR 10 000.

merchandise 1 0 0 5 — different commute charges

Figures

price range 2011

Appropriations 2010

Outturn 2009

11 396 317

9 170 000

1 874 928,93

Remarks

Statute for individuals of the eu Parliament, and in selected Article 20 thereof.

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

This appropriation is supposed to cowl compensation of additional commute expenses, travel prices incurred within the Member State of election and repatriation costs.

it is also intended to cover expenditure concerning any carbon offsets, as offered for within the EMAS action plan adopted by means of the Bureau.

item 1 0 0 6 — ordinary expenditure allowance

Figures

budget 2011

Appropriations 2010

Outturn 2009

38 330 147

38 one hundred forty four 000

42 629 278,00

Remarks

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

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

This allowance is meant to cover expenses as a result of the parliamentary actions of individuals of their Member State of election.

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

item 1 0 0 7 — Allowances for efficiency of obligations

Figures

finances 2011

Appropriations 2010

Outturn 2009

179 000

177 000

169 747,88

Remarks

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

Bureau choice of sixteen-17 June 2009.

This appropriation is supposed to cover the flat-cost subsistence and illustration allowances in reference to the tasks of the President of the european Parliament and the reimbursement of certain expenditure linked to the performance of duties as an workplace-holder within the European Parliament.

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

item 1 0 1 0 — Accident and disorder assurance and other social security expenses

Figures

budget 2011

Appropriations 2010

Outturn 2009

three 477 040

3 417 000

2 557 021,72

Remarks

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

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

general guidelines on the coverage of officials of the european Communities in opposition t the possibility of accident and of occupational ailment.

Joint suggestions on disorder assurance for officers of the european Communities.

commission choice laying down established implementing provisions for the compensation of scientific expenses.

suggestions governing the charge of fees and allowances to members of the ecu Parliament, and in certain Article 21 and Annex IV thereto (brief application for 18 months after the shut of the sixth parliamentary time period).

This appropriation is supposed to cowl accident insurance and repayment of medical expenses for members and loss and theft of members' personal results.

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

item 1 0 1 2 — specific measures to support disabled contributors

Figures

budget 2011

Appropriations 2010

Outturn 2009

380 000

350 000

seventy seven 327,90

Remarks

implementing measures for the Statute for members of the eu Parliament, and in selected Article 30 thereof.

This appropriation is meant to cowl certain expenditure required to deliver assistance for a seriously disabled Member.

Article 1 0 2 — Transitional allowances

Figures

finances 2011

Appropriations 2010

Outturn 2009

1 510 000

7 628 000

5 456 756,89

Remarks

Statute for members of the ecu Parliament, and in selected Article 13 thereof.

implementing measures for the Statute for contributors of the ecu Parliament, and in certain Articles forty five to forty eight and 77 thereof.

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

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

Article 1 0 three — Pensions

merchandise 1 0 three 0 — Retirement pensions

Figures

finances 2011

Appropriations 2010

Outturn 2009

eleven 131 000

eleven 215 000

9 583 361,56

Remarks

Statute for contributors of the ecu Parliament, and in specific Articles 14 and 28 thereof.

imposing measures for the Statute for individuals of the ecu Parliament, and in selected Articles 49, 50 and seventy five thereof.

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

The amount of assigned income in keeping with Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 50 000.

item 1 0 three 1 — Invalidity pensions

Figures

finances 2011

Appropriations 2010

Outturn 2009

406 742

504 000

383 595,33

Remarks

Statute for individuals of the european Parliament, and in certain Article 15 thereof.

imposing measures for the Statute for participants of the european Parliament, and in specific Articles fifty one to 57 and 75 thereof.

This appropriation is supposed to cowl the price of a pension to members who become incapacitated all the way through their term of office.

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

item 1 0 3 2 — Survivors’ pensions

Figures

price range 2011

Appropriations 2010

Outturn 2009

three 072 147

2 744 000

2 690 744,23

Remarks

Statute for contributors of the ecu Parliament, and in specific Article 17 thereof.

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

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

The amount of assigned profits in keeping with Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 15 000.

merchandise 1 0 three three — non-compulsory pension scheme for individuals

Figures

budget 2011

Appropriations 2010

Outturn 2009

55 000

169 000

6 433 924,46

Remarks

Statute for members of the ecu Parliament, and in selected Article 27 thereof.

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

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

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

Article 1 0 5 — Language and records-processing courses

Figures

price range 2011

Appropriations 2010

Outturn 2009

800 000

800 000

525 000,00

Remarks

enforcing measures for the Statute for contributors of the eu Parliament, and in selected Article 44 thereof.

Bureau determination of 4 can also 2009 on language and computer courses for contributors.

This appropriation is supposed to cowl the cost of language and IT lessons for members.

Article 1 0 eight — exchange losses

Figures

price range 2011

Appropriations 2010

Outturn 2009

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cover exchange changes to be met from the price range of the eu Parliament in accordance with the provisions relevant to the charge of the regular expenditure allowance.

Article 1 0 9 — Provisional appropriation

item 1 0 9 0 — Provisional appropriation

Figures

price range 2011

Appropriations 2010

Outturn 2009

4 076 097

p.m.

0,—

Remarks

This appropriation is intended to cowl the outcomes of any changes to payments to contributors of the establishment.

This appropriation is only provisional and can be used only after its switch to other headings based on the fiscal law.

item 1 0 9 1 — Provisional appropriation for the 18 additional participants - Treaty of Lisbon

Figures

budget 2011

Appropriations 2010

Outturn 2009

9 four hundred 264

0,—

Remarks

This appropriation is supposed to cover expenditure in reference to the arrival, pursuant to the Treaty of Lisbon, of the 18 further contributors.

This appropriation is only provisional and may be used most effective after its switch to different headings in response to the monetary legislation.

Chapter 1 2 — officials AND transient group of workers

Article 1 2 0 — Remuneration and different entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

 

funds 2011

Appropriations 2010

Outturn 2009

1 2 0 0

562 440 090

517 388 973

494 054 418,forty nine

10 0

964 419

 

 

total

563 404 509

517 388 973

494 054 418,forty nine

Remarks

team of workers laws of officials of the eu Communities.

circumstances of employment of different servants of the ecu Communities.

This appropriation is notably intended to cowl, for officers and temporary group of workers conserving a post offered for within the establishment plan:

— salaries, allowances and other funds related to salaries,

— assurance in opposition t disorder, accident and occupational disorder and different social security contributions,

— flat-rate time beyond regulation allowances,

— miscellaneous allowances and gives you,

— charge of commute costs for officials or transient personnel, their spouses and dependants from their location of employment to their vicinity of foundation,

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

— unemployment insurance for brief personnel and payments made by the establishment to permit temporary personnel to constitute or maintain pension rights of their country of starting place.

This appropriation is additionally meant to cowl the assurance premiums in admire of activities accidents for users of the european Parliament’s activities centre in Brussels and in Strasbourg.

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

merchandise 1 2 0 2 — Paid beyond regular time

Figures

price range 2011

Appropriations 2010

Outturn 2009

455 200

four hundred 000

350 000,00

Remarks

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

conditions of employment of different servants of the european Communities.

This appropriation is intended to cowl the charge of beyond regular time beneath the situations set out in the above-mentioned provisions.

merchandise 1 2 0 4 — Entitlements in reference to coming into the carrier, transfer and leaving the carrier

Figures

finances 2011

Appropriations 2010

Outturn 2009

5 034 000

4 900 000

3 520 000,00

Remarks

team of workers regulations of officers of the eu Communities.

situations of employment of different servants of the eu Communities.

This appropriation is meant to cowl:

— commute fees due to officials and brief workforce (including their households) entering or leaving the carrier or being transferred to an extra region of employment,

— installing/resettlement allowances and removing fees due to officials and brief group of workers obliged to trade their location of home on taking over obligation, on switch to a brand new area of employment and on ultimately leaving the institution and resettling elsewhere,

— day by day subsistence allowance for officials and transient team of workers who furnish proof that they ought to alternate their vicinity of house on taking over duty or transferring to a new place of employment,

— the compensation for a probationary official who is disregarded as a result of his work is certainly insufficient,

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

— the difference between the contributions paid with the aid of contract personnel to a Member State pension scheme and those payable to the community scheme in the event of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of carrier

item 1 2 2 0 — Allowances for workforce retired in the hobbies of the carrier

Figures

price range 2011

Appropriations 2010

Outturn 2009

530 000

760 000

917 369,49

Remarks

workforce laws of officers of the eu Communities, and in selected Articles forty one and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to officials:

—       assigned non-lively repute in reference to motion to reduce the variety of posts in the establishment,

—       holding an ad sixteen or ad 15 submit who are retired within the pastimes of the carrier.

It additionally covers the company's contribution to disorder insurance and the affect of weightings applicable to those allowances.

merchandise 1 2 2 2 — Allowances for body of workers whose carrier is terminated and particular retirement scheme for officers and transient body of workers

Figures

funds 2011

Appropriations 2010

Outturn 2009

1 390 000

2 450 000

3 347 076,06

Remarks

team of workers laws of officers of the european Communities, and in specific Articles sixty four and 72 thereof.

This appropriation is intended to fund:

—       the allowances payable below the team of workers regulations or the rules referred to below,

—       the enterprise's contributions in opposition t disorder assurance for the recipients of the allowances,

—       the influence of the weightings applicable to the a variety of allowances.

prison groundwork

Council rules (EC, Euratom, ECSC) No 2689/ninety five of 17 November 1995 introducing special measures to terminate the provider of brief workforce of the european Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

Council law (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, within the context of the modernisation of the institution, special measures to terminate the carrier of officers of the ecu Communities appointed to a longtime publish within the European Parliament and brief personnel working in the Political organizations of the european Parliament (OJ L 264, 2.10.2002, p. 9).

Article 1 2 four — Provisional appropriation

Figures

finances 2011

Appropriations 2010

Outturn 2009

7 a hundred 000

 

 

Remarks

This appropriation is supposed to cover the results of any salary changes decided by means of the Council all over the economic year.

it is provisional and can be used handiest after its transfer to the acceptable headings of this chapter.

criminal foundation

workforce laws of officers of the eu Communities, and in specific Article 65 thereof and Annex XI thereto.

Reference acts

Chapter 1 4 — other workforce and outdoors capabilities

Article 1 four 0 — different group of workers and externals

item 1 4 0 0 — different group of workers

Figures

finances 2011

Appropriations 2010

Outturn 2009

29 621 596

23 830 000

24 230 464,sixty seven

Remarks

situations of employment of other servants of the eu Communities.

This appropriation is supposed to cowl the following expenditure:

— the remuneration, together with allocations and allowances, of other body of workers, including contract and native group of workers and special advisers (inside the that means of the circumstances of employment of alternative servants of the european Communities), employer's contributions to the quite a few social security schemes and the impact of salary weightings relevant to the remuneration of these team of workers,

— the employment of brief agency staff.

merchandise 1 four 0 2 — conference interpreters

Figures

finances 2011

Appropriations 2010

Outturn 2009

60 000 000

fifty five 005 000

43 273 028,22

Remarks

circumstances of employment of different servants of the ecu Communities.

agreement on auxiliary convention interpreters.

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

— the prices, social security contributions, travel costs and subsistence allowances of auxiliary convention interpreters used through Parliament to service conferences organised by using Parliament or by means of other associations which cannot be serviced by means of Parliament interpreters (officials and transient group of workers),

— expenditure on conference businesses, technicians and administrators used to carrier the above conferences the place they cannot be serviced by officials, transient body of workers or different personnel,

— features offered to Parliament by using interpreters who're officials or transient personnel contributors in other associations,

— go back and forth costs and subsistence allowances concerning services offered to Parliament within the context of international cooperation with the aid of interpreters who're group of workers members of overseas associations,

— language-linked interinstitutional cooperation.

The amount of assigned income in line with Article 18(1)(e) to (j) of the economic rules is estimated at EUR 200 000.

merchandise 1 four 0 four — Graduate traineeships, grants and exchanges of officers

Figures

price range 2011

Appropriations 2010

Outturn 2009

7 138 000

7 one hundred fifty 000

6 068 983,48

Remarks

rules governing the attachment of Parliament officers and transient staff of the political businesses to national public authorities, their bodies handled as such public authorities and foreign firms.

suggestions governing the secondment of country wide specialists to the ecu Parliament.

interior rules governing traineeships and look at visits in the Secretariat of the ecu Parliament.

This appropriation is meant to cover:

— an allowance and commute prices for trainees firstly and conclusion of traineeships,

— accident and disorder assurance for trainees during traineeships,

— expenditure arising from actions between the eu Parliament and the public sector within the Member States or different countries unique within the rules,

— expenditure arising from the secondment of countrywide experts to the european Parliament,

— the organising of training schemes for convention interpreters and translators, inter alia in cooperation with schools of decoding and universities featuring training in translation, in addition to grants for the working towards and additional practising of interpreters and translators, buy of educating materials, and linked charges,

— further prices for trainees on the pilot programme of traineeships for individuals with disabilities, without delay regarding their incapacity, in accordance with Article 20(eight) of the inside rules governing traineeships and examine visits within the Secretariat of the eu Parliament.

merchandise 1 4 0 6 — Observers

Figures

funds 2011

Appropriations 2010

Outturn 2009

p.m.

p.m.

0,—

Remarks

The appropriation is meant to cover the charge of charges concerning observers, in response to Rule eleven of the european Parliament's suggestions of system.

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

Figures

finances 2011

Appropriations 2010

Outturn 2009

p.m.

0,—

Remarks

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

Article 1 four 2 — outside features

item 1 4 2 0 — backyard functions

Figures

 

funds 2011

Appropriations 2010

Outturn 2009

1 4 2 0

24 200 000

21 945 000

sixteen 953 510,86

10 0

 

1 a hundred and fifty five 000

 

total

24 200 000

23 100 000

sixteen 953 510,86

Remarks

This appropriation is intended for the interpretation, typing, coding and technical advice work despatched to outdoor suppliers.

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

item 1 4 2 2 — Interinstitutional cooperation actions within the language box

Figures

price range 2011

Appropriations 2010

Outturn 2009

343 000

383 800

408 839,50

Remarks

This appropriation is intended to fund:

— expenditure regarding moves decided on by using the Interinstitutional Committee on Translation and Interpretation with the intention to promoting interinstitutional cooperation in the sphere of languages,

— expenditure on publications, counsel activities, public relations, and participation in public events, exhibitions and language festivals.

Article 1 4 4 — Provisional appropriation

Figures

price range 2011

Appropriations 2010

Outturn 2009

500 000

 

 

Remarks

This appropriation is meant to cowl the outcomes of any revenue changes decided by way of the Council throughout the financial 12 months.

it's provisional and can be used most effective after its transfer to the applicable headings of this chapter.

legal foundation

circumstances of employment of other servants of the european Communities.

Chapter 1 6 — different EXPENDITURE concerning men and women WORKING WITH THE establishment

Article 1 6 1 — Expenditure regarding staff management

item 1 6 1 0 — Expenditure on recruitment

Figures

budget 2011

Appropriations 2010

Outturn 2009

515 500

600 000

685 000,00

Remarks

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

choice 2002/620/EC of the eu Parliament, the Council, the fee, the courtroom of Justice, the courtroom of Auditors, the financial and Social Committee, the Committee of the areas and the european Ombudsman of 25 July 2002 organising a eu Communities Personnel option office (OJ L 197, 26.7.2002, p. 53) and determination 2002/621/EC of the Secretaries-commonplace of the eu Parliament, the Council and the fee, the Registrar of the court docket of Justice, the Secretaries-typical of the courtroom of Auditors, the economic and Social Committee, the Committee of the areas, and the consultant of the eu Ombudsman of 25 July 2002 on the service provider and operation of the ecu Communities Personnel preference workplace (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article three of decision 2002/621/EC and trip and subsistence expenses for applicants referred to as for interviews and medical examinations,

— the charges of organising procedures for choosing body of workers.

In cases duly justified by way of operational wants and after consultation of the ecu Personnel selection office, the institution may additionally use some of those appropriations to organise its personal competitions.

item 1 6 1 2 — extra practising

Figures

funds 2011

Appropriations 2010

Outturn 2009

four 100 000

4 000 000

3 387 946,forty nine

Remarks

team of workers laws of officers of the eu Communities, and in particular Article 24a.

circumstances of employment of different servants of the european Communities.

This appropriation is meant to cowl expenditure on practising for bettering workforce talents and the performance and efficiency of the establishment.

Article 1 6 three — Measures to help the institution's workforce

item 1 6 3 0 — Social welfare

Figures

funds 2011

Appropriations 2010

Outturn 2009

650 000

601 000

516 821,63

Remarks

group of workers laws of officers of the eu Communities, and in particular Articles 9(three), third subparagraph, and seventy six thereof.

This appropriation is meant to cover:

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

— officers and transient body of workers in energetic employment,

— spouses of officers and temporary body of workers in active employment,

— dependent children in the which means of the team of workers regulations of officials of the ecu Communities,

the repayment, to the extent accredited with the aid of the funds and after country wide entitlements within the nation of home or the country of origin were exhausted, of prices (apart from medical prices) regarded as fundamental, as a result of the handicap and supported via documentary proof and never coated by the Joint disorder insurance Scheme,

— motion taken in admire of officials and other servants in specially complex situations,

— the financing of a supply for the staff Committee and incidental expenditure in the Welfare provider. Contributions or defrayal of fees by way of the team of workers Committee for contributors in a welfare undertaking can be confined as follows:

— eligibility restrained to Parliament personnel in grade AST4 and below,

— optimum volume per contribution: in response to a scale that takes account of net family revenue and variety of infants.

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

merchandise 1 6 3 1 — Mobility

Figures

funds 2011

Appropriations 2010

Outturn 2009

745 000

832 000

186 382,seventy one

Remarks

This appropriation is intended to cover expenditure regarding mobility at the a variety of locations of work.

item 1 6 three 2 — Social contacts between contributors of workforce and other social measures

Figures

price range 2011

Appropriations 2010

Outturn 2009

310 000

310 000

287 888,28

Remarks

This appropriation is intended to inspire and supply fiscal backing for schemes to advertise social contact between staff of different nationalities, for instance subsidies to team of workers golf equipment, sports associations, cultural societies, and many others., and to make a contribution to the can charge of a everlasting entertainment centre (cultural and activities actions, events, restaurant).

It also covers monetary support for interinstitutional social actions.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 800 000.

Article 1 6 5 — activities bearing on all persons working with the establishment

merchandise 1 6 5 0 — clinical service

Figures

funds 2011

Appropriations 2010

Outturn 2009

1 285 000

1 260 000

997 557,25

Remarks

staff laws of officers of the european Communities, and in selected Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cowl the operating prices of the scientific provider on the three places of work, including the buy of materials and pharmaceutical items, and many others., expenditure on preventive clinical assess-ups, expenditure bobbing up from the operation of the Invalidity Committee and expenditure on functions provided by outside medical consultants deemed necessary by way of the scientific officers.

It additionally covers expenditure involving the buy of certain work equipment deemed quintessential on medical grounds, together with expenditure on scientific or paramedical team of workers under provider provision arrangements or on brief-term stand-in assignment.

merchandise 1 6 5 2 — existing operating expenditure for restaurants and canteens

Figures

funds 2011

Appropriations 2010

Outturn 2009

2 600 000

2 313 000

2 260 000,00

Remarks

This appropriation is intended to cover restaurant and canteen administration andoperating expenses.

The amount of assigned salary in response to Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 2 000 000.

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

Figures

finances 2011

Appropriations 2010

Outturn 2009

5 350 000

5 600 000

four 441 145,23

Remarks

This appropriation is supposed to cover 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 salary according to Article 18(1)(e) to (j) of the financial law from parental contributions is estimated at EUR 1 010 000.

Title 2 — structures, furniture, equipment AND MISCELLANEOUS working EXPENDITURE

Remarks

for the reason that risk cowl has been revoked through assurance groups, the risk of commercial conflicts and terrorist assaults for the european Parliament buildings has to be coated throughout the European Union funds.

The appropriations of this title as a result cowl all fees in reference to damage as a result of industrial conflicts and terrorist assaults.

Chapter 2 0 — structures and linked costs

Article 2 0 0 — constructions

merchandise 2 0 0 0 — employ

Figures

finances 2011

Appropriations 2010

Outturn 2009

34 327 626

33 768 000

28 303 815,68

Remarks

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

It also covers property tax. The rentals are calculated over one year on the groundwork of current leases or leases in education, which at all times give for charge of residing or construction can charge index-linking.

The volume of assigned earnings according to Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 500 000.

merchandise 2 0 0 1 — lease payments

Figures

budget 2011

Appropriations 2010

Outturn 2009

12 a hundred and fifty five 000

5 900 000

14 636 040,32

Remarks

This appropriation is intended to cover the annual lease funds for structures or ingredients of constructions below current leases or leases in training.

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

item 2 0 0 3 — Acquisition of immovable property

Figures

price range 2011

Appropriations 2010

Outturn 2009

p.m.

p.m.

9 100 000,00

Remarks

This appropriation is supposed to cover the acquisition of immovable property. Subsidies for land and its servicing will be handled according to the provisions of the financial regulation.

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

item 2 0 0 5 — building of structures

Figures

budget 2011

Appropriations 2010

Outturn 2009

7 644 000

four 346 600

three 859 764,01

Remarks

This item is meant for any entry of appropriations for the development of buildings.

merchandise 2 0 0 7 — fitting-out of premises

Figures

finances 2011

Appropriations 2010

Outturn 2009

24 695 000

29 018 000

31 611 447,34

Remarks

This appropriation is meant to cover the efficiency of becoming-out work, including different expenditure linked with that work, in specific architects' or engineers' costs, and so on.

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

merchandise 2 0 0 8 — different expenditure on constructions

Figures

 

finances 2011

Appropriations 2010

Outturn 2009

2 0 0 8

four 637 000

9 360 000

14 066 706,ninety five

10 0

 

2 340 000

 

total

four 637 000

eleven 700 000

14 066 706,ninety five

Remarks

This appropriation is supposed to cowl expenditure on property management now not exceptionally provided for in the other articles in this chapter, i.e.:

— waste management and remedy,

— obligatory inspections, nice tests, professional opinions, audits, compliance monitoring, and so forth.,

— technical library,

— administration guide (building helpdesk),

— taking care of constructing drawings and information media,

— other expenditure.

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

Article 2 0 2 — Expenditure on constructions

merchandise 2 0 2 2 — building protection, renovation, operation and cleansing

Figures

price range 2011

Appropriations 2010

Outturn 2009

44 749 000

41 407 444

34 464 154,ninety eight

Remarks

This appropriation is meant to cover the protection, maintenance, working and cleaning prices, on the basis of existing contracts, for the buildings (places of work, different areas and installations) rented or owned by means of the eu Parliament.

before renewing or concluding contracts, the establishment will talk to the other associations on the contractual phrases each and every of them has received (prices, currency chosen, index-linking, length, other clauses) with due regard for Article ninety one(3) of the financial regulation.

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

item 2 0 2 4 — power consumption

Figures

budget 2011

Appropriations 2010

Outturn 2009

20 947 000

21 487 594

sixteen 917 600,eighty four

Remarks

This appropriation is supposed to cowl, in certain, water, fuel, electricity and heating costs.

it is also meant to cover expenditure regarding any carbon offsets, as supplied for in the EMAS action plan adopted by way of the Bureau.

The volume of assigned income in line with Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 82 000.

merchandise 2 0 2 6 — safety and surveillance of constructions

Figures

finances 2011

Appropriations 2010

Outturn 2009

39 624 740

forty 587 000

38 478 370,ninety two

Remarks

This appropriation is intended to cowl just about the charges of caretaking and surveillance in appreciate of structures occupied by using Parliament at its three ordinary areas of labor and the suggestions offices.

earlier than renewing or concluding contracts, the establishment will consult the different institutions on the contractual phrases each of them has bought (fees, currency chosen, index-linking, duration, other clauses) with due regard for Article ninety one(three) of the fiscal legislation.

The volume of assigned earnings in line with Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR a hundred and eighty 000.

item 2 0 2 8 — coverage

Figures

funds 2011

Appropriations 2010

Outturn 2009

909 000

1 034 838

1 563 319,fifty eight

Remarks

This appropriation is meant to cover payments in recognize of coverage premiums.

Chapter 2 1 — information PROCESSING, machine AND MOVABLE PROPERTY

Remarks

In reference to public procurement, the establishment will talk to the different associations on the contractual phrases each of them has acquired.

Article 2 1 0 — Computing and telecommunications

merchandise 2 1 0 0 — machine and application for assistance and innovation technologies

Figures

 

budget 2011

Appropriations 2010

Outturn 2009

2 1 0 0

35 174 000

36 225 000

forty three 008 335,49

10 0

 

4 000 000

 

complete

35 174 000

40 225 000

forty three 008 335,forty nine

Remarks

This appropriation is meant to cowl expenditure on the purchase, rent, servicing and renovation of gadget and utility for the institution, and connected work. This equipment and utility relates primarily to methods at the laptop and telecommunications centre, computing at departmental stage and within the political corporations and the digital balloting system.

The amount of assigned earnings in response to Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR 400 000.

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

Figures

 

finances 2011

Appropriations 2010

Outturn 2009

2 1 0 2

fifty six 481 250

fifty two 637 000

41 155 588,44

10 0

 

four 000 000

 

total

fifty six 481 250

fifty six 637 000

41 a hundred and fifty five 588,44

Remarks

This appropriation is meant to cover the charge of out of doors information from provider bureaux and facts-processing consultants in reference to the operation of the laptop centre and the community, the production and renovation of applications, guide for users, together with members and political groups, the undertaking of reviews, and the drawing up and enter of technical documentation.

it's additionally meant to cowl Parliament's share of the fees of the NAP payroll software support desk installation via standard accord between the institutions.

The volume of assigned salary based on Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 700 000.

Article 2 1 2 — furniture

Figures

 

finances 2011

Appropriations 2010

Outturn 2009

2 1 2

3 224 000

2 998 four hundred

2 508 567,fifty three

10 0

 

749 600

 

total

3 224 000

3 748 000

2 508 567,53

Remarks

This appropriation is intended to cowl the purchase, appoint, renovation and restore of furniture, including the purchase of ergonomic furnishings, the alternative of worn-out and broken furniture and office machines. it's additionally supposed to cowl miscellaneous expenditure on managing Parliament's furniture inventory.

In connection with works of artwork, this appropriation is intended to cover both the cost of acquiring and purchasing selected cloth and the current expenditure bearing on thereto, together with framing, restoration, cleaning, assurance and advert hoc transport expenses.

The amount of assigned profits according to Article 18(1)(e) to (j) of the financial law is estimated at EUR 5 000.

Article 2 1 four — Technical machine and installations

Figures

budget 2011

Appropriations 2010

Outturn 2009

17 907 821

18 327 750

14 526 966,49

Remarks

This appropriation is intended to cowl the purchase, appoint, preservation, repair and managementof technical equipment and installations, and in specific of:

— miscellaneous mounted and cell technical installations and device in reference to publishing, safety, canteens and constructions, and so forth.,

— device in certain for the printshop, mobilephone provider, canteens, personnel shops, protection, conferences, and the audiovisual sector, and many others.,

— particular gadget (electronic, computing and electrical) and related external functions,

— installing of two further phone traces in individuals' offices upon request.

This appropriation also covers promoting fees for the resale and scrapping of inventoried items.

The volume of assigned income according to Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 205 000.

Article 2 1 6 — motors

Figures

funds 2011

Appropriations 2010

Outturn 2009

6 500 000

6 826 000

4 880 605,64

Remarks

This appropriation is meant to cowl the purchase, renovation, use and restore of vehicles (fleet of vehicles and bicycles) and the appoint of automobiles, taxis, coaches and lorries, with or with out drivers, including the integral insurance cover and different management charges. When replacing the vehicle fleet or deciding to buy or hiring automobiles, preference might be given to vehicles that are the least polluting for the ambiance, similar to hybrid automobiles.

The quantity of assigned earnings in keeping with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 175 000.

Chapter 2 three — current ADMINISTRATIVE EXPENDITURE

Remarks

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

Article 2 three 0 — Stationery, workplace elements and miscellaneous consumables

Figures

funds 2011

Appropriations 2010

Outturn 2009

2 575 000

2 655 500

2 098 026,82

Remarks

This appropriation is intended to cowl the purchase of paper, envelopes, workplace substances, elements for the print store and replica workshops, and so forth., along with the linked administration fees.

The volume of assigned earnings in line with Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 15 000.

Article 2 three 1 — financial charges

Figures

budget 2011

Appropriations 2010

Outturn 2009

370 000

370 000

318 975,87

Remarks

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

Article 2 three 2 — criminal costs and damages

Figures

funds 2011

Appropriations 2010

Outturn 2009

1 314 000

1 312 000

1 318 035,60

Remarks

This appropriation is supposed to cover:

— charges which may be awarded in opposition t Parliament by the court of Justice, the common court, the Civil service Tribunal or national courts,

— the charge of hiring outside legal professionals to represent Parliament in Union and country wide courts, and the charge of hiring felony advisers or experts to support the criminal provider,

— compensation of lawyers' costs in connection with disciplinary and equivalent complaints,

— damages, pastime and any bills in the meaning of Article 8(three) of the monetary legislation,

— agreed compensation through amicable contract pursuant to Articles sixty nine and 70 of the suggestions of technique of the Civil carrier Tribunal.

The amount of assigned profits according to Article 18(1)(e) to (j) of the economic rules is estimated at EUR 5 000.

Article 2 3 5 — Telecommunications

Figures

funds 2011

Appropriations 2010

Outturn 2009

9 405 000

6 850 000

5 529 693,88

Remarks

This appropriation is intended to cowl expenditure on facts transmission networks between the three areas of work, the laptop centres and the counsel workplaces, along side telecommunication subscriptions and expenses (fixed-line and mobile telephony, tv).

The quantity of assigned profits according to Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR 20 000.

Article 2 three 6 — Postage on correspondence and start prices

Figures

funds 2011

Appropriations 2010

Outturn 2009

422 000

440 000

330 500,55

Remarks

This appropriation is intended to cowl prices for postage, processing and start through country wide postal services or private birth firms.

This appropriation is also intended to cover mail-managing functions.

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

Article 2 3 7 — Removals

Figures

price range 2011

Appropriations 2010

Outturn 2009

seven hundred 000

650 000

656 863,44

Remarks

This appropriation is supposed to cover the can charge of removing and dealing with work carried out by means of removing companies or via temporary managing body of workers supplied through backyard companies.

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

Article 2 3 eight — other administrative expenditure

Figures

budget 2011

Appropriations 2010

Outturn 2009

631 000

564 000

526 602,sixty six

Remarks

This appropriation is supposed to cover:

— coverage no longer chiefly supplied for in yet another item,

— the buy and preservation of uniforms for ushers, drivers and elimination guys, clinical services and a considerable number of technical features,

— miscellaneous working and management charges, including for a mobility administration centre in the context of EMAS, the purchase of railway and flight timetables, the e-book of notices of revenue of second-hand gadget in newspapers, and so on.

The volume of assigned revenue based on Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 50 000.

Title three — EXPENDITURE due to common services conducted with the aid of THE institution

Chapter 3 0 — meetings AND CONFERENCES

Article three 0 0 — costs on body of workers missions and obligation commute between the three working locations

Figures

price range 2011

Appropriations 2010

Outturn 2009

29 820 000

27 970 000

21 907 000,00

Remarks

workforce rules of officials of the european Communities, and in specific Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cowl expenditure on duty go back and forth through team of workers of the establishment, seconded national experts and trainees between vicinity of employment and any of the eu Parliament's three working places (Brussels, Luxembourg and Strasbourg) and on missions to any location aside from the three working areas. Expenditure is made from transport prices, every day allowances and lodging prices. Ancillary fees (including in reference to issuing tickets, reservations and electronic invoices, in selected for charter transport organised by means of the eu Parliament) and any notable costs are additionally lined.

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

The quantity of assigned salary in line with Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 50 000.

Article three 0 2 — enjoyment and representation charges

Figures

price range 2011

Appropriations 2010

Outturn 2009

2 047 450

1 105 200

769 one hundred fifty five,64

Remarks

This appropriation is supposed to cover:

— fees involving the obligations of the institution concerning enjoyment, including in connection with work carried out through the establishment's unit for Scientific and Technological options evaluation (STOA), and illustration expenses for participants of the establishment,

— illustration costs of the President when he or she is travelling outdoor the working locations,

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

— the Secretariat’s reception and representation costs, together with the purchase of gadgets and medals for officers who have achieved 15 or 25 years’ provider,

— miscellaneous protocol expenditure, corresponding to on flags, reveal stands, invitation cards, printed menus, and so on.,

— shuttle and subsistence fees incurred by using VIP visitors to the institution,

— amusement and illustration fees and the different certain fees for members performing professional tasks at the European Parliament.

Article three 0 four — Miscellaneous expenditure on conferences

merchandise three 0 four 0 — Miscellaneous expenditure on inside meetings

Figures

budget 2011

Appropriations 2010

Outturn 2009

2 594 000

three 050 000

2 124 976,46

Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and low mild nutrients served at meetings held by the institution, along with the management costs for these capabilities.

merchandise 3 0 four 2 — conferences, congresses and conferences

Figures

price range 2011

Appropriations 2010

Outturn 2009

1 350 000

1 310 000

868 097,21

Remarks

This appropriation is intended to cowl, inter alia:

— expenditure connected with the corporation of conferences backyard the locations of labor (committees and committee delegations, political groups), including, the place appropriate, representation expenditure,

— affiliation fees in appreciate of international businesses to which the eu Parliament or one among its their bodies belongs (Interparliamentary Union, association of Secretaries-widespread of Parliaments, Twelve Plus community in the Interparliamentary Union).

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

item three 0 four four — Miscellaneous expenditure on the corporation of the Parliamentary conference on the WTO and other interparliamentary, ad hoc and WTO delegation meetings

Figures

finances 2011

Appropriations 2010

Outturn 2009

858 000

850 000

353 756,14

Remarks

This appropriation is intended to cover in specific expenditure, aside from that lined with the aid of Chapter 1 0 and Article 3 0 0, linked with the corporation 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 steerage Committee.

item three 0 four 6 — Miscellaneous expenditure on the business enterprise of ACP-european Joint Parliamentary meeting conferences

Figures

budget 2011

Appropriations 2010

Outturn 2009

451 000

451 000

185 765,seventy seven

Remarks

This appropriation is meant to cover expenditure, apart from that lined by way of Chapter 1 0 and Article 3 0 0, related with the organization of conferences of delegations to the ACP-european Joint Parliamentary meeting.

item three 0 4 7 — Miscellaneous expenditure on the corporation of Eurolat Parliamentary assembly conferences

Figures

finances 2011

Appropriations 2010

Outturn 2009

80 000

50 000

42 493,forty two

Remarks

This appropriation is intended to cowl expenditure, other than that coated by way of Chapter 1 0 and Article three 0 0, related with the company of conferences of the Eurolat Parliamentary meeting, its committees and its bureau.

merchandise 3 0 four eight — Miscellaneous expenditure on the organization of Euromed Parliamentary assembly conferences

Figures

finances 2011

Appropriations 2010

Outturn 2009

216 319

forty 000

24 796,05

Remarks

This appropriation is intended to cover expenditure, other than that coated through Chapter 1 0 and Article three 0 0, linked with the corporation of meetings of the Euromed Parliamentary assembly, its committees and its Bureau.

item three 0 4 9 — Expenditure on go back and forth company services

Figures

funds 2011

Appropriations 2010

Outturn 2009

1 463 000

1 248 000

1 223 000,00

Remarks

This appropriation is intended to cowl the working expenses of the commute company beneath contract to Parliament.

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

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

Article three 2 0 — Acquisition of capabilities

Figures

funds 2011

Appropriations 2010

Outturn 2009

eleven 582 500

10 360 000

6 080 996,sixty seven

Remarks

This appropriation is supposed to cover:

— the can charge of contracts with certified consultants and research institutes for studies and other analysis activities (workshops, round tables, expert panels and conferences) conducted for Parliament's governing bodies and the Administration, including for the institution of the condo of European historical past,

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

— the go back and forth, subsistence and incidental prices of experts and other people, including petitioners to Parliament, invited to take half in committee, analyze neighborhood or working birthday celebration meetings,

— expenditure on calling in backyard men and women to take part within the work of their bodies such as the Disciplinary Board or the Specialised fiscal Irregularities Panel.

Article three 2 2 — Acquisition of advice and archiving

item 3 2 2 0 — Documentation and library expenditure

Figures

budget 2011

Appropriations 2010

Outturn 2009

four 593 826

four 432 300

three 512 010,23

Remarks

This appropriation is meant to cowl:

— the growth and renewal of the well-known reference section and the updating of the library's collection,

— subscriptions to newspapers and periodicals and news companies and to the publications thereof and online features, including copyright prices for the reproduction and dissemination of the above in written and/or electronic form and repair contracts for press experiences and cuttings,

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

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

— the tasks assumed via the european Parliament under foreign and/or interinstitutional cooperation arrangements,

— the purchase or condo of special library, documentation and media library substances, together with electrical, electronic and computer amenities and/or programs, as well as outside features for the acquisition, development, installing, use and renovation of those facilities and methods,

— the can charge of services concerning library actions, in certain in dealings with library shoppers (enquiries, analyses), and pleasant management programs, and many others.,

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

— the charge, including substances, of interior publications (brochures, stories etc) and communique (newsletters, video clips, CD-ROMs etc.),

— the purchase of latest dictionaries and glossaries, or the replacement thereof, despite medium, together with for the brand new language sections, and other works for the language services and the Legislative quality devices.

merchandise three 2 2 2 — Expenditure on archive fonds

Figures

price range 2011

Appropriations 2010

Outturn 2009

1 895 000

1 858 200

1 755 946,77

Remarks

rules (EC) No 1049/2001 of the eu Parliament and of the Council of 30 may additionally 2001 regarding public access to European Parliament, Council and commission documents (OJ L a hundred forty five, 31.5.2001, p. 43), and the implementing measures adopted in the European Parliament.

Bureau determination of 16 December 2002 on improving information and transparency: the archives of the european Parliament.

guidelines on processing the papers of members of the eu Parliament, adopted by the Bureau decision of 10 October 2007, as amended by the Bureau choice of 21 April 2009.

This appropriation is intended to cover the can charge of outdoor archiving features, similar to:

— the switch of main archives onto quite a few media (microfilm, disc, cassette, and so on.), the purchase, rent, preservation and fix of special amenities and substances (digital, computerised and electrical, books and magazines), including the linked backyard services,

— expenditure on publications on all media (brochures, CD-ROM, and many others.),

— external actions to purchase primary archive sources (first-hand bills gathered by way of newshounds and/or historians and/or archivists, etc.) or secondary archive sources (files on any medium).

it is additionally meant to cover the charge of processing the papers of contributors of the ecu Parliament gathered in the activity of their office and exceeded over, in the type of criminal donations or legacies, to the eu Parliament, to the ancient Archives of the ecu Union (HAEU) or to an association or foundation below rules based by using the eu Parliament.

The quantity of assigned earnings in response to Article 18(1)(e) to (j) of the economic rules is estimated at EUR 20 000.

Article three 2 three — family members with parliaments of third nations and aid for parliamentary democracy

Figures

finances 2011

Appropriations 2010

Outturn 2009

520 000

470 000

310 310,77

Remarks

Presidency Conclusions, convention of speakers of eu Parliaments, Copenhagen 2006 and Bratislava 2007.

Bureau resolution of 18 June 2007.

Geographical area covered: nations outside the ecu Union except for European Union candidate and knowledge candidate international locations.

This appropriation is meant to cover the expenditure dedicated for promoting members of the family between the ecu Parliament and democratically elected countrywide parliaments from third international locations as well as with corresponding regional parliamentary companies. It relates chiefly to actions aimed toward strengthening the parliamentary skill in new and emerging democracies, and merchandising the use of latest IC technologies with the aid of parliaments.

Article 3 2 four — production and dissemination

item three 2 four 0 — official Journal

Figures

funds 2011

Appropriations 2010

Outturn 2009

5 359 450

5 361 000

6 939 095,fifty two

Remarks

This appropriation is meant to cover the establishment’s share of the Publications office’s expenditure on publishing and dissemination and other ancillary fees in regards to the texts to be posted within the reliable Journal of the european Union.

The volume of assigned profits in line with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 500 000.

merchandise 3 2 4 1 — Digital and traditional publications

Figures

finances 2011

Appropriations 2010

Outturn 2009

4 224 000

four 395 000

2 749 099,12

Remarks

This appropriation is meant to cowl:

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

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

The volume of assigned earnings in keeping with Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 210 000.

item three 2 4 2 — Expenditure on ebook, tips and participation in public movements

Figures

 

budget 2011

Appropriations 2010

Outturn 2009

3 2 4 2

19 615 000

13 708 000

16 678 677,36

10 0

 

three 427 000

 

total

19 615 000

17 one hundred thirty five 000

16 678 677,36

Remarks

This appropriation is supposed to cowl expenditure on guidance publications, including digital publications, assistance actions, public members of the family, participation in public activities, exchange fairs and exhibitions in the Member States and the accession countries, and updating of the Legislative Observatory (OEIL).

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

This appropriation has been entered in the reserve, pending presentation of a document which identifies the expenses under Titles 2 and 3 that outcomes from contracts or other prices equivalent to pay and building renovation and costs that depend on actions or moves requiring prior approval by Parliament's competent authorities, in keeping with a value-advantage analysis.

merchandise 3 2 four 3 — company Centre

Figures

budget 2011

Appropriations 2010

Outturn 2009

3 000 000

12 a hundred 000

three 897 236,76

Remarks

This appropriation is meant to finance the guests Centre.

merchandise three 2 4 four — business enterprise and reception of organizations of guests, Euroscola programme and invitations to opinion multipliers from third international locations

Figures

price range 2011

Appropriations 2010

Outturn 2009

29 710 000

27 a hundred 000

24 485 352,52

Remarks

This appropriation is meant to cowl subsidies granted for neighborhood visits and linked supervision and infrastructure costs, the running prices of the Euroscola programme, and the financing of traineeships for opinion multipliers from third nations. It can be elevated each year using a deflator that takes under consideration actions in GNI and prices.

The maximum subsidisable number of company may still be substantially accelerated. every Member of the eu Parliament may still have the appropriate to invite a highest of five corporations every calendar yr for a complete of one hundred company. The number of members existing for any given talk over with may additionally range between at least 10 and a maximum of one hundred.

a suitable amount is covered for guests with disabilities.

The subsidy granted will probably be extended in an effort to be duly commensurate with the gap travelled and transport situations. The features provided for guests should even be improved.

An contrast as as to if the brand new guidelines take into account certain necessities and restrictions concerning the foundation of guests, proposals for a neighborhood to be set apart within the new visitors Centre for political agencies and a report concerning entry by using company companies to the brand new guests Centre and the visit to plenary, availability of meeting rooms and staffing needs for its operation should be provided.

item 3 2 four 5 — service provider of seminars, symposia and cultural activities

Figures

funds 2011

Appropriations 2010

Outturn 2009

2 475 000

2 245 000

1 790 335,14

Remarks

This appropriation is meant to cover expenditure or subsidies linked with the corporation of country wide and multinational symposia and seminars for opinion multipliers from the Member States and the accession international locations, the cost of organising parliamentary symposia and seminars, and the financing of cultural initiatives of European hobby, such because the Sakharov Prize, joint conferences of European, Israeli and Palestinian young political leaders and the eu Parliament LUX Prize for European Cinema.

A optimum of EUR 300 000 of this appropriation is intended to cover expenditure on particular events within the Chamber in Strasbourg and Brussels in keeping with the annual programme adopted with the aid of the Bureau.

This appropriation is also intended to cover multilingualism assist measures comparable to conferences with interpreter working towards providers, measures and movements to elevate focus for multilingualism and the occupation of interpreter, moves and measures taken as a part of interinstitutional and overseas cooperation in addition to participation in identical actions and measures organised collectively with different capabilities in the context of interinstitutional and overseas cooperation.

it is additionally meant to cowl the Sakharov Prize network's operating fees and its participants' mission prices.

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

item 3 2 4 6 — Parliamentary television channel (net tv)

Figures

price range 2011

Appropriations 2010

Outturn 2009

9 000 000

9 000 000

8 787 767,35

Remarks

This appropriation is supposed to finance the parliamentary tv channel (net tv).

An comparison of the prototype can be made. it will must bear in mind the content material and the can charge of the venture, including the buildings and stage of participation of political groups and the definition of programme content material.

item 3 2 4 8 — Expenditure on audiovisual counsel

Figures

funds 2011

Appropriations 2010

Outturn 2009

13 600 000

12 200 000

15 124 447,23

Remarks

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

European Parliament resolution of 14 may 2002 on the estimates of revenue and expenditure of Parliament for the fiscal year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament decision of 14 may additionally 2003 on the estimates of salary and expenditure of Parliament for the economic year 2004 (OJ C 67 E, 17.three.2004, p. 179).

This appropriation is intended to cowl:

— the operating funds of the audiovisual sector (including functions beneath its own control and outside information equivalent to technical services for radio and television stations, provision, production and coproduction of audiovisual programmes, the hiring of strains, the transmission of tv and radio programmes, and different measures to increase relations between the institution and audiovisual broadcasting bodies),

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

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

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

The quantity of assigned income in response to Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 13 000.

merchandise 3 2 four 9 — information exchanges with country wide parliaments

Figures

finances 2011

Appropriations 2010

Outturn 2009

700 000

900 000

561 657,05

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 nations and European Union candidate and pre-candidate countries.

This appropriation is supposed to cowl:

— expenditure dedicated for promoting family members between the ecu Parliament and countrywide parliaments. It relates to parliamentary members of the family apart from those lined by using Chapters 1 0 and three 0, exchanges of information and documentation, and advice in the analysis and management of that suggestions, together with exchanges with the eu Centre for Parliamentary research and Documentation (ECPRD),

— funding of cooperation programmes and practising schemes for officials of the aforementioned parliaments and, in regular, activities to support their parliamentary capacities.

practicing schemes include examine visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is meant to cowl all or part of the expenditure incurred with the aid of contributors, in specific visiting costs, commute charges, accommodation and every day allowances,

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

Article three 2 5 — Expenditure concerning suggestions workplaces

Figures

finances 2011

Appropriations 2010

Outturn 2009

1 200 000

1 040 000

974 747,47

Remarks

This appropriation is supposed to cover all expenditure (personnel, constructions, conferences, conferences, publications, and so forth.) linked to the advice offices of the eu Parliament.

Title 4 — EXPENDITURE as a consequence of special services carried out through THE establishment

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

Article four 0 0 — current administrative expenditure and expenditure regarding the political and guidance activities of the political businesses and non-attached members

Figures

budget 2011

Appropriations 2010

Outturn 2009

fifty four 850 000

53 750 000

fifty two 337 886,15

Remarks

guidelines adopted by way of the Bureau decision of 1 February 2001.

This appropriation is intended to cover, in appreciate of the political organizations and the non-connected participants:

— secretarial, administrative and operational expenditure,

— expenditure on political and advice activities conducted in connection with the european Union's political activities.

The quantity of assigned salary according to Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 50 000.

Article four 0 2 — Contributions to European political parties

Figures

funds 2011

Appropriations 2010

Outturn 2009

17 four hundred 000

14 075 000

10 512 377,00

Remarks

Treaty on the Functioning of the ecu Union, and in certain Article 224 thereof.

legislation (EC) No 2004/2003 of the ecu Parliament and of the Council of 4 November 2003 on the regulations governing political events at European stage and the rules related to their funding (OJ L 297, 15.eleven.2003, p. 1).

choice of the Bureau of the ecu Parliament of 29 March 2004 laying down the strategies for implementing rules (EC) No 2004/2003 of the ecu Parliament and of the Council on the regulations governing political parties at European stage and the rules regarding their funding.

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

Article four 0 three — Contributions to European political foundations

Figures

finances 2011

Appropriations 2010

Outturn 2009

11 four hundred 000

9 one hundred forty 000

6 365 561,00

Remarks

Treaty on the Functioning of the ecu Union, and in certain Article 224 thereof.

rules (EC) No 2004/2003 of the ecu Parliament and of the Council of four November 2003 on the rules governing political parties at European stage and the rules involving their funding (OJ L 297, 15.11.2003, p. 1).

choice of the Bureau of the european Parliament of 29 March 2004 laying down the tactics for enforcing legislation (EC) No 2004/2003 of the ecu Parliament and of the Council on the laws governing political events at European level and the suggestions involving their funding.

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

Chapter 4 2 — EXPENDITURE relating to PARLIAMENTARY counsel

Article 4 2 2 — Parliamentary assistance

merchandise four 2 2 0 — Parliamentary assistance

Figures

 

finances 2011

Appropriations 2010

Outturn 2009

4 2 2 0

177 800 000

168 724 000

153 358 430,04

10 0

13 200 000

 

 

total

191 000 000

168 724 000

153 358 430,04

Remarks

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

imposing measures for the Statute for participants of the european Parliament, and in selected Articles 33 to 44 thereof.

Council rules No one hundred sixty/2009 of 23 February 2009 amending the conditions of employment of different servants of the ecu Communities (OJ L 55, 27.2.2009 p. 1).

enforcing measures for Title VII of the circumstances of Employment of alternative Servants of the Communities adopted through the Bureau.

This appropriation is intended to cowl parliamentary counsel prices.

The amount of assigned salary in line with Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 400 000.

item four 2 2 2 — change losses

Figures

funds 2011

Appropriations 2010

Outturn 2009

250 000

250 000

0,—

Remarks

This appropriation is intended to cover trade changes to be met from the price range of the european Parliament in response to the provisions applicable to reimbursement of parliamentary assistance fees.

Chapter 4 4 — meetings AND other actions OF present AND FORMER members

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

Figures

finances 2011

Appropriations 2010

Outturn 2009

200 000

a hundred and seventy 000

170 000,00

Remarks

This appropriation is intended to cowl the charge of conferences of the affiliation of former individuals of the ecu Parliament plus another linked expenses, if applicable.

Article four 4 2 — charge of conferences and different activities of the eu Parliamentary association

Figures

budget 2011

Appropriations 2010

Outturn 2009

140 000

a hundred and forty 000

140 000,00

Remarks

This appropriation is intended to cowl the cost of meetings of the ecu Parliamentary association plus, if applicable, some other associated expenses.

Title 10 — different EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

funds 2011

Appropriations 2010

Outturn 2009

14 164 419

15 691 800

0,—

Remarks

1.

merchandise

1 2 0 0

Remuneration and allowances

964 419

2.

merchandise

four 2 2 0

Parliamentary information

13 200 000

 

 

 

total

14 164 419

Chapter 10 1 — CONTINGENCY RESERVE

Figures

price range 2011

Appropriations 2010

Outturn 2009

14 000 000

10 000 000

0,—

Remarks

This appropriation is meant to cowl expenditure on account of budgetary choices taken all through the fiscal year (expenditure that can not be estimated).

Chapter 10 three — enlargement RESERVE

Figures

price range 2011

Appropriations 2010

Outturn 2009

3 835 000

750 000

0,—

Remarks

This appropriation is supposed to cowl the charge of the establishment's preparations for growth.

Chapter 10 four — RESERVE FOR tips AND verbal exchange coverage

Figures

price range 2011

Appropriations 2010

Outturn 2009

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cover expenditure on counsel and communique policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR buildings

Figures

finances 2011

Appropriations 2010

Outturn 2009

p.m.

11 000 000

0,—

Remarks

This appropriation is intended to cowl property investments and becoming-out work performed by means of the institution. Parliament's Bureau is requested to undertake a coherent and dependable long-term approach in the enviornment of property and structures which takes into account the certain problem of increasing renovation expenses, renovation needs and protection expenses and ensures the sustainability of Parliament's price range.

Chapter 10 6 — RESERVE FOR precedence tasks beneath building

Figures

price range 2011

Appropriations 2010

Outturn 2009

p.m.

5 000 000

0,—

Remarks

This appropriation is supposed to cover expenditure on the institution’s precedence tasks below construction.

Chapter 10 eight — EMAS RESERVE

Figures

finances 2011

Appropriations 2010

Outturn 2009

p.m.

p.m.

0,—

Remarks

extra to the selections to be taken with the aid of the Bureau for implementation of the EMAS plan, in particular following Parliament's carbon audit, this appropriation is meant to endow the vital operational headings.

Annex S — staff

Annex S 1 — part I — European Parliament

feature neighborhood and grade

2010

everlasting posts

brief posts

Others

Political corporations

Non-category

1

 

 

 

ad 16

eleven

 

1

7

ad 15

35

 

1

4

advert 14

141

2

6

23

ad 13

227

8

2

30

advert 12

503

 

8

seventy one

advert eleven

131

 

7

36

advert 10

191

 

7

29

ad 9

155

 

7

17

advert eight

107

 

8

18

ad 7

259

 

 

23

advert 6

249

 

1

26

advert 5

360

 

8

ninety three

ad complete

2 369

10

fifty six

377

AST 11

91

10

 

33

AST 10

136

 

17

18

AST 9

a hundred and fifteen

 

three

27

AST 8

215

 

4

39

AST 7

653

 

2

50

AST 6

559

 

5

72

AST 5

365

 

eight

64

AST 4

251

 

eleven

sixty two

AST three

124

 

sixteen

sixty three

AST 2

245

 

5

55

AST 1

97

 

 

seventy seven

AST complete

2 851

10

71

560

complete

5 221(1)

20(2)

127(3)

937

Grand complete

6 285(4)

 

 

 

 

 

function neighborhood and grade

2011

everlasting posts

temporary posts

Others

Political groups

Non-class

1

 

 

 

advert 16

eleven

 

1

7

advert 15

35

 

1

4

ad 14

149

2

6

23

advert 13

279

eight

2

34

advert 12

443

 

eight

sixty seven

ad eleven

131

 

7

37

ad 10

191

 

7

28

advert 9

one hundred fifty five

 

7

17

advert 8

one hundred thirty

 

8

21

ad 7

304

 

 

22

advert 6

269

 

5

30

ad 5

363

 

4

119

ad complete

2 460

10

56

409

AST eleven

151

10

 

33

AST 10

seventy six

 

17

21

AST 9

one hundred fifteen

 

3

30

AST eight

365

 

5

34

AST 7

753

 

1

fifty five

AST 6

389

 

6

sixty eight

AST 5

330

 

7

sixty six

AST four

206

 

11

sixty seven

AST 3

184

 

16

fifty nine

AST 2

225

 

5

64

AST 1

134

 

1

ninety eight

AST total

2 928

10

72

595

total

5 389(5)

20(6)

128(7)

1004

Grand total

6 521(eight)

Annex

ASSIGNED income

Line

Heading

earnings bought in

Projection

2009

2011

5000

Proceeds from the sale of vehicles

0.00

364.000

5001

Proceeds from the sale of other movable property

15 000.00

5 000

5002

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

0.00

70 000

502

Proceeds from the sale of publications, printed works and films

489 477.89

390 000

5110

Proceeds from letting and subletting immovable property

1 324 196.29

1 000 000

5111

compensation of costs connected with lettings

15 317.forty seven

150 000

550

Proceeds from the deliver of services and works for different institutions or their bodies, including refunds by different institutions or bodies of mission allowances paid on their behalf

three 347 371.92

1 377 800

551

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

three 551 741.34

p.m.

570

income bobbing up from the repayment of quantities wrongly paid

1 766 049.19

995 000

571

income earmarked for a specific aim, reminiscent of profits from foundations, subsidies, presents and bequests, including the earmarked salary particular to every institution

0.00

p.m.

573

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

three 217 174.sixteen

p.m.

581

salary from insurance funds acquired

677 015.63

25 000

6600

different assigned contributions and refunds

13 191 164.09

2 102 000

 

 complete

27 594 507.98

6 478 800

(1)

Of which six ad personam promotions (three advert 14 to advert 15, one AST 10 to AST eleven, and two AST 4 to AST 5) granted in brilliant situations to deserving officials.

(2)

Notional reserve for officials seconded in the pastimes of the provider not blanketed within the grand total.

(3)

Of which four half-time ad (language teachers) and one ad 10 (DG-IPOL) limited to 5 years.

(4)

One ad 5 and 4 AST three (expert working towards) plus two advert 5 and two AST 1 (translation) had been positioned within the reserve on the institution plan with out a allocation of appropriations.

(5)

Of which six advert personam promotions (three advert 14 to ad 15, one AST 10 to AST eleven, and two AST four to AST 5) granted in exquisite cases to deserving officials.

(6)

Notional reserve for officials seconded in the pursuits of the carrier no longer blanketed within the grand total.

(7)

Of which four half-time advert (language teachers) and one advert 10 (DG-IPOL) limited to 5 years.

(8)

One ad 5 and 4 AST 3 (knowledgeable practicing) plus two ad 5 and two AST 1 (translation) were placed in the reserve on the establishment plan with no allocation of appropriations.


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