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affect of Organizational resources and constitution on business Continuity management of deepest protection enterprises in Kenya

24 Richard Marisa and Daniel Oigo: have an effect on of Organizational components and constitution on enterprise Continuity

management of deepest protection organisations in Kenya

sustain it within the long-run and that the company has adequate

human capital. The findings revealed that firm

resources have been the second components that affected company

continuity administration. elements were considered as being

an additional key contributor to enterprise continuity management.

5. Conclusion

BCM has emerged because the fundamental half to normal

company fitness that every one sectors of enterprise determine.it is

clear that BCM success depends upon clearly defined strategic

plans through planning by means of administration. administration

planning was considered as strongly essential with the aid of the

respondents. The strategic plans are laid down by using the

management of an organization which is defined by means of a few

facets in practice. The aspects are categorically based on

the organization constitution, trend, device and materials.

hence, enterprise continuity administration is a combination

of different features of the corporation. in keeping with [3], it

is essential to combine organizational and financial

components with all strategic planning and implementation

methods and make them accessible in the adventure of an

emergency [3] for business continuity purposes.

References

[1] Akram Jalal Karim, A. J. (2011). company disaster

preparedness: an empirical analyze for measuring the factors of

company continuity to face business catastrophe. foreign

Journal of business and Social Science, 2 (18):183-192.

[2] Alesi, P. (2008), building commercial enterprise-broad resilience by means of

integrating enterprise continuity means into daily

business way of life and technology. Journal of enterprise

Continuity and Emergency Planning, 2, 214-220.

[3] Almarri, k., & Gardiner, P. (2014). software of useful resource-

primarily based view to undertaking administration research: supporters and

opponents. Procedia-Social and Behavioral Sciences, 119:

437-445.

[4] Bakar, Z. A., Yacoob, N. A., &Udin, Z. M. (2015). The effect

of company Continuity administration factors on

Organizational performance: A Conceptual Framework.

overseas Journal of Economics and monetary considerations, 5

(special problem): 128-134. Retrieved August 21, 2015 from:

http: www.econjournals.com.

[5] Baranyi, Á. (2001). Environmental method types used through

Hungarian manufacturing groups. (PhD thesis). PhD

program: BKÁE.

[6] Berrone, P., Gelabert, L., Fosfuri, A. & Gömez-Mejia, L. R.

(2007). Can institutional forces create aggressive advantage?

Empirical examination of environmental innovation. Working

Paper No. 723. IESE company college: university of Navara.

Retrieved on August 19, 2015 from

https://killexams.com/vendors-exam-list.

[7] Chatterjee, B. (2008). Integrating enterprise continuity as part

of strategic planning. Retrieved on August 19, 2015 from

https://killexams.com/questions-and-answers-

continuity-half-strategic-planning.

[8] Díaz-García, M. C., & Carter, S. (2009). resource

mobilization via business owners' networks: is gender an

situation? overseas Journal of Gender and Entrepreneurship,

1 (three): 226-252.

[9] Dobáokay, M., & Antal, Z. (2010). management and corporation:

developing and working agencies. Aula Kiadó: Budapest.

[10] Donaldson, L. (2008). Contingency theory (structural).

Retrieved on August 19, 2015 from

https://killexams.com/exam-simulator.

[11] Elliott, D. Swartz, E. & Herbane, B. (2010). company

continuity administration: a crisis administration strategy. New

York: Routledge.

[12] Feurer, R., & Chaharbaghi, k. (1997). strategy construction:

previous, current and future. practising for nice, 5 (2):fifty eight-70.

Retrieved August 29, 2015 from

https://killexams.com/search.

[13] Graham, J. &Kaye, D. 2006. A risk management method to

company continuity. Brookfield, Connecticut u . s . a .: Rothstein

acquaintances Inc.

[14] Hassanain, M. A., & Al-Mudhei, A. (2006). fireplace protection

comparison of motor fuel meting out facilities. Structural

Survey, 24 (1): sixty five-seventy six.

[15] Hyman, L., Lamb, J., & Bulmer, M. (2006). the use of pre-

present survey questions: implications for statistics satisfactory.

court cases of Q2006 European convention on fine in Survey

facts. Retrieved August 30, 2015 from ec.europa.ecu/...survey-

questions.../e953a39e-50be-40b3-910f-6c0d83f5.

[16] Islam, J., & Hu, H. (2012). A evaluate of literature on contingency

conception in managerial accounting. African Journal of company

administration, 6 (15):5159-5164. DOI: 10.5897/AJBM11.2764.

[17] Jafari, M., Chadegani, A., Biglari, V. (2011). valuable chance

administration and business’s efficiency: investment in

improvements and intellectual capital the use of behavioural and

useful approach. overseas analysis Journal of Finance

and Economics, three (15):780-786.

[18] Johannisson, B. (1995). Paradigms and entrepreneurial

networks–some methodological challenges. Entrepreneurship

and regional construction, 7 (three): 215-232.

[19] Johnson, R. B., Onwuegbuzie A. J. & Turner, L. A. (2007).

toward a definition of mixed methods analysis. Journal of

blended methods analysis, 1 (2):112–133. purchasable at:

https://killexams.com/it-vendor-list. DOI: 10.1177/1558689806298224.

[20] Karim, A. J. (2011). enterprise catastrophe Preparedness: An

Empirical look at for measuring the elements of business

Continuity to face enterprise catastrophe. international Journal of

business and Social Science, 2 (18): 183–192. Accessed from

www.ijbssnet.com.

[21] Lam, W. (2002). ensuring enterprise continuity. IT

skilled, 4 (three):19–25.

[22] Malhotra, N. okay., corridor, J., Shaw, M. & Oppenheim, P. (2002).

advertising analysis: An utilized Orientation, Prentice-corridor,

Sydney.

[23] Matyusz, Z. (2012). The impact of contingency components on the

use of manufacturing practices and operations efficiency.

(Unpublished PhD Thesis). Institute of business Economics,

Corvinus institution of Budapest. Retrieved on August 19,

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corvinus.hu/655/2/Matyusz_Zsolt_den.pdf.


on Parliament’s estimates of earnings and expenditure for the economic year 2014

DRAFT ESTIMATES FOR 2014

AS established via THE COMMITTEE ON BUDGETS AT ITS assembly OF 20 MARCH 2013

part III

DRAFT ESTIMATES

2014

Contribution of the european Union to the financing of the expenditure

of Parliament for the economic year 2014

Title

amount

 

 

Expenditure

1 808 144 206

own supplies

one hundred sixty 781 000

Contribution due

1 647 363 206

profits

Title Chapter Article item

Title

finances 2014

price range 2013

Outturn 2012

 

4 four

 

profits ACCRUING FROM humans WORKING WITH THE institutions AND different UNION bodies

 

 

 

4 four 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

four four 0 0

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

seventy four 604 000

sixty five 835 934

sixty two 494 113.ninety

four 4 0 3

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

p.m.

p.m.

10 395.83

4 four 0 4

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

9 273 000

4 612 253

eight 109 639.28

 

 

Chapter four 0 — total

eighty three 877 000

70 448 187

70 614 149.01

4 4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four four 1 0

workforce contributions to the pension scheme

sixty six 794 000

sixty two 231 768

sixty one 600 377.23

four four 1 1

transfer or purchase of pension rights with the aid of group of workers

9 100 000

9 134 938

19 610 522.63

4 4 1 2

Contributions to the pension scheme through officers and brief workforce on depart on personal grounds

10 000

10 000

0.00

 

Chapter 4 1 — complete

75 904 000

71 376 706

eighty one 210 899.86

four 4 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 4 2 1

Contributions by way of members of the ecu Parliament to a retirement pension scheme

p.m.

p.m.

19 166.90

 

Chapter four 2 — complete

p.m.

p.m.

19 166.ninety

 

 

Title four — total

159 781 000

141 824 893

151 844 215.77

5 5

revenue ACCRUING FROM the administrative OPERATION OF THE institution

 

 

 

5 5 0

 

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

 

 

 

5 5 0 0

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

 

 

 

5 5 0 0 0

Proceeds from the sale of automobiles — Assigned revenue

p.m.

p.m.

0.00

5 5 0 0 1

Proceeds from the sale of alternative movable property — Assigned income

p.m.

p.m.

11 000.00

5 5 0 0 2

Proceeds from the give of items to different associations or their bodies — Assigned profits

p.m.

p.m.

37 926.69

5 5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0.00

5 5 0 2

Proceeds from the sale of publications, printed works and films — Assigned profits

p.m.

p.m.

213 014.40

 

Chapter 5 0 — total

p.m.

p.m.

261 941.09

5 5 1

PROCEEDS FROM LETTINGS

 

 

 

5 5 1 1

Proceeds from letting and subletting immovable property and repayment of costs related with lettings

 

 

 

5 5 1 1 0

Proceeds from letting and subletting immovable property — Assigned earnings

p.m.

p.m.

1 863 176.82

5 5 1 1 1

repayment of expenses related with lettings — Assigned income

p.m.

p.m.

29 273.99

 

Chapter 5 1 — complete

p.m.

p.m.

1 892 450.81

5 5 2

earnings FROM INVESTMENTS OR LOANS GRANTED, bank AND other pastime

 

 

 

5 5 2 0

income from investments or loans granted, bank and other pastime on the establishment’s money owed

1 000 000

1 200 000

409 865.02

 

Chapter 5 2 — complete

1 000 000

1 200 000

409 865.02

5 5 5

revenue FROM THE PROCEEDS OF features offered AND WORK performed

 

 

 

5 5 5 0

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

p.m.

p.m.

3 892 377.forty seven

5 5 5 1

income from third events in respect of functions or work provided at their request — Assigned income

p.m.

p.m.

3 863 422.49

 

Chapter 5 5 — total

p.m.

p.m.

7 755 799.96

5 5 7

other CONTRIBUTIONS AND REFUNDS IN connection with the administrative OPERATION OF THE institution

 

 

 

5 5 7 0

profits arising from the reimbursement of quantities wrongly paid — Assigned profits

p.m.

p.m.

2 one hundred twenty five 168.31

5 5 7 1

salary earmarked for a selected aim, equivalent to earnings from foundations, subsidies, gifts and bequests, together with the earmarked income specific to each institution — Assigned income

p.m.

p.m.

0.00

5 5 7 2

reimbursement of welfare expenditure incurred on behalf of one other establishment

p.m.

p.m.

0.00

5 5 7 3

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

p.m.

p.m.

2 766 941.seventy six

 

Chapter 5 7 — total

p.m.

p.m.

4 892 one hundred ten.07

5 5 8

MISCELLANEOUS funds

 

 

 

5 5 8 1

salary from coverage funds obtained — Assigned income

p.m.

2 000

901 334.01

 

Chapter 5 8 — complete

p.m.

2 000

901 334.01

 

 

Title 5 — complete

1 000 000

1 200 000

16 113 500.ninety six

6 6

 

CONTRIBUTIONS AND REFUNDS IN connection with UNION AGREEMENTS AND PROGRAMMES

 

 

 

6 6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 6 0

different contributions and refunds

 

 

 

6 6 6 0 0

other assigned contributions and refunds — Assigned salary

p.m.

p.m.

6 571 206.sixty six

6 6 6 0 1

different non-assigned contributions and refunds

p.m.

p.m.

0.00

 

Chapter 6 6 — complete

p.m.

p.m.

6 571 206.66

 

Title 6 — total

p.m.

p.m.

6 571 206.sixty six

9 9

MISCELLANEOUS salary

 

 

 

9 9 0

MISCELLANEOUS salary

 

 

 

9 9 0 0

Miscellaneous salary

p.m.

p.m.

1 012 936.ninety one

 

Chapter 9 0 — total

p.m.

p.m.

1 012 936.91

 

Title 9 — total

p.m.

p.m.

1 012 936.ninety one

 

 

GRAND total

160 781 000

143 024 893

one hundred seventy five 541 860.30

EXPENDITURE

generic summary of appropriations (2014 and 2013) and outturn (2012)

Title Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

 

1

 

1 0

 

folks WORKING WITH THE institution

 

members OF THE institution

229 262 000

208 097 304

204 267 111

1 2

officers AND brief personnel

630 824 740

592 532 309

560 seven hundred 762

1 four

other personnel AND exterior capabilities

99 957 000

116 843 399

102 83 098

1 6

different EXPENDITURE relating to persons WORKING WITH THE institution

18 489 000

19 179 850

16 699 823

 

 

Title 1 — complete

978 532 740

936 652 862

884 one hundred fifty 794

 

2

 

 

2 0

 

constructions, furnishings, equipment AND MISCELLANEOUS working EXPENDITURE

 

buildings AND linked costs

204 843 000

213 328 268

248 864 928

2 1

statistics PROCESSING, device AND MOVABLE PROPERTY

139 871 877

136 973 588

147 260 587

2 3

present ADMINISTRATIVE EXPENDITURE

6 176 500

7 311 000

5 020 606

 

Title 2 — complete

350 891 377

357 612 856

401 146 121

 

3

 

 

three 0

 

EXPENDITURE resulting from widespread services carried out through THE establishment

 

conferences AND CONFERENCES

35 554 960

36 580 010

32 624 325

3 2

talents AND information: ACQUISITION, ARCHIVING, production AND DISSEMINATION

127 270 929

128 954 011

105 967 314

 

 

Title 3 — complete

162 825 889

one hundred sixty five 534 021

138 591 639

 

 

4

 

 

4 0

 

 

EXPENDITURE due to special features carried out by THE institution

 

EXPENDITURE regarding certain associations AND bodies

a hundred 994 200

92 944 200

87 917 639

four 2

EXPENDITURE concerning PARLIAMENTARY suggestions

201 500 000

187 345 000

a hundred and eighty 871 822

four 4

meetings AND other activities OF existing AND FORMER participants

four hundred 000

375 000

360 000

 

 

Title four — complete

302 894 200

280 664 200

269 149 461

 

 

10

 

10 0

 

 

other EXPENDITURE

 

PROVISIONAL APPROPRIATIONS

 

p.m.

0

10 1

CONTINGENCY RESERVE

13 000 000

9 000 000

 

10 3

expansion RESERVE

p.m.

p.m.

0

10 four

RESERVE FOR tips AND communication coverage

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

p.m.

0

10 6

RESERVE FOR precedence initiatives beneath development

p.m.

p.m.

0

10 eight

EMAS RESERVE

p.m.

1 000 000

0

 

Title 10 — complete

13 000 000

10 000 000

0

 

GRAND total

1 808 144.206

1 750 463 939

1 693 038 015

earnings — own components

Title four — earnings ACCRUING FROM persons WORKING WITH THE institutions AND other UNION bodies

Chapter 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances of individuals of the institutions, officials, other servants and people in receipt of a pension

Figures

finances 2014

price range 2013

Outturn 2012

seventy four 604 000

65 835 934

62 494 113.ninety

Remarks

Protocol on the privileges and immunities of the european Union and in selected Article 12 thereof.

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

Article four 0 three — Proceeds from the temporary contribution from the salaries of individuals of the institution, officers and different servants in lively employment

Figures

budget 2014

finances 2013

Outturn 2012

p.m.

p.m.

10 395.eighty three

Remarks

personnel regulations of officers of the european Communities, and in particular Article 66a thereof within the version in drive until 15 December 2003.

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

Figures

finances 2014

price range 2013

Outturn 2012

9 273 000

four 612 253

eight 109 639.28

Remarks

group of workers regulations of officers of the ecu Union, and in specific Article 66a thereof.

Chapter four 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 1 0 — personnel contributions to the pension scheme

Figures

finances 2014

budget 2013

Outturn 2012

sixty six 794 000

62 231 768

61 600 377.23

Remarks

personnel laws of officers of the eu Union, and in specific Article eighty three(2) thereof.

Article four 1 1 — switch or buy of pension rights via body of workers

Figures

finances 2014

budget 2013

Outturn 2012

9 one hundred 000

9 134 938

19 610 522.63

Remarks

personnel laws of officials of the european Union, and in specific Article 4, Article eleven(2) and (3) and Article forty eight of Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme by way of officials and transient body of workers on depart on own grounds

Figures

budget 2014

budget 2013

Outturn 2012

10 000

10 000

0

Chapter 4 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

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

Figures

budget 2014

budget 2013

Outturn 2012

p.m.

p.m.

19 166.ninety

Remarks

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

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

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

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

merchandise 5 0 0 0 — Proceeds from the sale of automobiles — Assigned revenue

Figures

price range 2014

price range 2013

Outturn 2012

p.m.

p.m.

0

Remarks

This item is meant to listing revenue accruing from the sale or half-alternate of automobiles belonging to the institution.

in line with Article 21(three) of the monetary legislation, this profits is to be considered as assigned income and gives upward push to the entry of further appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding profits.

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

Figures

finances 2014

budget 2013

Outturn 2012

p.m.

p.m.

eleven 000

Remarks

This item is meant to record salary accruing from the sale or part trade of movable property aside from cars belonging to the establishment.

in response to Article 21(3) of the monetary regulation, this income is to be regarded as assigned profits and offers rise to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving upward push to the corresponding salary.

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

Figures

funds 2014

finances 2013

Outturn 2012

p.m.

p.m.

37 926.sixty nine

Remarks

according to Article 21(three) of the financial regulation, this income is to be regarded as assigned revenue and offers rise to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding income.

details of expenditure and revenue on account of loans or rents or the availability of features below this budget merchandise will be set out in an annex to this funds.

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

Figures

price range 2014

budget 2013

Outturn 2012

p.m.

p.m.

0

Remarks

this article is supposed to list profits from the sale of immovable property belonging to the establishment.

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

Figures

finances 2014

budget 2013

Outturn 2012

p.m.

p.m.

213 014.forty

Remarks

according to Article 21(3) of the economic legislation, this revenue is to be regarded as assigned revenue and gives upward thrust to the entry of additional appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding salary.

this text shall additionally consist of the proceeds of the sale of those items by way of electronic potential.

Chapter 5 1 — PROCEEDS FROM LETTINGS

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

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

Figures

funds 2014

funds 2013

Outturn 2012

p.m.

p.m.

1 863 176.82

Remarks

in keeping with Article 21(three) of the economic law, this earnings is to be considered as assigned earnings and offers upward push to the entry of extra appropriations towards the headings which bore the initial expenditure giving rise to the corresponding profits.

particulars of expenditure and income on account of loans or rents or the availability of services below this finances item can be set out in an annex to this price range.

item 5 1 1 1 — reimbursement of fees related with lettings — Assigned profits

Figures

funds 2014

finances 2013

Outturn 2012

p.m.

p.m.

29 273.99

Remarks

in response to Article 21(three) of the fiscal law, this earnings is to be regarded as assigned earnings and gives rise to the entry of further appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding salary.

Chapter 5 2 — profits FROM INVESTMENTS OR LOANS GRANTED, financial institution AND other interest

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

Figures

budget 2014

budget 2013

Outturn 2012

1 000 000

1 200 000

409 865.02

Remarks

this article is intended to listing salary from investments or loans granted, bank and different interest on the establishment’s bills.

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

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

Figures

finances 2014

budget 2013

Outturn 2012

p.m.

p.m.

three 892 377.47

Remarks

based on Article 21(3) of the fiscal law, this revenue is to be considered as assigned salary and gives upward thrust to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding revenue.

Article 5 5 1 — earnings from third parties in admire of capabilities or work provided at their request — Assigned salary

Figures

budget 2014

price range 2013

Outturn 2012

p.m.

p.m.

three 863 422.forty nine

Remarks

based on Article 21(3) of the economic law, this income is to be considered as assigned income and offers rise to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding income.

Chapter 5 7 — different CONTRIBUTIONS AND REFUNDS IN connection with the executive OPERATION OF THE institution

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

Figures

funds 2014

funds 2013

Outturn 2012

p.m.

p.m.

2 one hundred twenty five 168.31

Remarks

in line with Article 21(3) of the monetary law, this income is to be regarded as assigned revenue and gives upward push to the entry of additional appropriations against the headings which bore the initial expenditure giving upward thrust to the corresponding earnings.

Article 5 7 1 — revenue earmarked for a selected purpose, comparable to revenue from foundations, subsidies, presents and bequests, together with the earmarked profits selected to each and every establishment — Assigned income

Figures

price range 2014

finances 2013

Outturn 2012

p.m.

p.m.

0

Remarks

in line with Article 21(3) of the fiscal legislation, this revenue is to be regarded as assigned profits and offers rise to the entry of additional appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding earnings.

Article 5 7 2 — repayment of welfare expenditure incurred on behalf of an extra establishment

Figures

price range 2014

finances 2013

Outturn 2012

p.m.

p.m.

0

Remarks

this article is intended to checklist profits from the reimbursement of welfare expenditure incurred on behalf of an additional institution.

Article 5 7 3 — different contributions and refunds in connection with the administrative operation of the institution — Assigned income

Figures

price range 2014

budget 2013

Outturn 2012

p.m.

p.m.

2 766 941.76

Chapter 5 8 — MISCELLANEOUS funds

Article 5 eight 1 — income from insurance payments received — Assigned profits

Figures

budget 2014

finances 2013

Outturn 2012

p.m.

p.m.

901 334.01

Remarks

in response to Article 21(3) of the monetary regulation, this income is to be regarded as assigned profits and provides upward thrust to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding earnings.

this article additionally comprises repayment by way of assurance corporations of the salaries of officials involved in accidents.

Title 6 — CONTRIBUTIONS AND REFUNDS IN reference to 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 earnings

Figures

finances 2014

funds 2013

Outturn 2012

p.m.

p.m.

6 571 206.66

Remarks

This merchandise is intended to list, pursuant to Article 21 of the financial regulation, any earnings now not offered for in other materials of Title 6 and which is used to supply further appropriations to finance expenditure to which this earnings is assigned.

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

Figures

budget 2014

finances 2013

Outturn 2012

p.m.

p.m.

0

Title 9 — MISCELLANEOUS profits

Chapter 9 0 — MISCELLANEOUS profits

Article 9 0 0 — Miscellaneous profits

Figures

budget 2014

budget 2013

Outturn 2012

p.m.

p.m.

1 012 936.91

Remarks

this text is meant to record miscellaneous income.

particulars of expenditure and earnings because of loans or rents or the supply of capabilities beneath this text will likely be set out in an annex to this price range.

Expenditure — EXPENDITURE

Title 1 — men and women WORKING WITH THE establishment

Chapter 1 0 — contributors OF THE establishment

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 0 0

77 140 000

71 393 074

69 107 537.75

10 0

 

1 216 926

0.–

complete

77 140 000

seventy two 610 000

sixty nine 107 537.seventy five

Remarks

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

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

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

The amount of assigned earnings in accordance with Article 21(3) of the fiscal law is estimated at EUR 5 000.

merchandise 1 0 0 4 — commonplace go back and forth charges

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 0 4

66 700 000

72 343 140

72 103 309.00

Remarks

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

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

This appropriation is supposed to cover compensation of shuttle and subsistence charges in reference to touring to and from the areas of work and with different responsibility shuttle.

part of this appropriation is supposed to take into account discount rates in travel expenses as a result of the eu Parliament’s resolution of 10 can also 2011 (OJ L 250, 27.9.2011, p. 3) to make use of accrued air miles, received through work-related trip, for deciding to buy air tickets.

The volume of assigned profits according to Article 21(three) of the financial law is estimated at EUR 10 000.

item 1 0 0 5 — different commute costs

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 0 5

6 800 000

5 054 639

6 731 097.00

Remarks

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

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

This appropriation is meant to cover compensation of further commute expenses and trip expenses incurred within the Member State of election.

merchandise 1 0 0 6 — prevalent expenditure allowance

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 0 6

43 418 000

39 388 525

39 000 931.50

Remarks

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

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

This allowance is supposed to cowl — in response to the abovementioned articles of the enforcing measures for the Statute for contributors of the eu Parliament — expenses because of the parliamentary actions of contributors.

The volume of assigned salary based on Article 21(3) of the monetary law is estimated at EUR 25 000.

item 1 0 0 7 — Allowances for performance of duties

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 0 7

a hundred and eighty 000

184 000

173 914.00

Remarks

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

Bureau choice of sixteen-17 June 2009.

This appropriation is intended to cover the flat-cost subsistence and representation allowances in reference to the tasks of the President of the eu Parliament.

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

item 1 0 1 0 — Accident and sickness coverage and other social protection prices

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 1 0

3 368 000

2 769 000

2 447 378.ninety seven

Remarks

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

enforcing measures for the Statute for individuals of the ecu Parliament, in particular Articles 3 to 9 and 29 thereof.

typical guidelines on the coverage of officials of the ecu Union against the risk of accident and of occupational sickness.

Joint guidelines on illness insurance for officers of the european Union.

commission determination laying down prevalent imposing provisions for the repayment of clinical costs.

guidelines governing the price of charges and allowances to members of the ecu Parliament, and in selected Article 21 thereof and Annex IV thereto (temporary software for 18 months after the shut of the sixth parliamentary time period).

This appropriation is supposed to cowl accident coverage and reimbursement of medical prices for members and loss and theft of individuals’ very own results.

This appropriation is additionally intended to cowl the availability of coverage cover and assistance to participants should still they deserve to be repatriated while conducting legit journeys, owing to the incidence of a major ailment, an accident or an unexpected event that prevents them from continuing their experience. Such guidance includes organising the Member’s repatriation and defraying the connected fees.

The volume of assigned revenue based on Article 21(three) of the financial law is estimated at EUR one hundred forty 000.

item 1 0 1 2 — particular measures to aid disabled individuals

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 1 2

301 000

384 000

241 863.83

Remarks

implementing measures for the Statute for individuals of the eu Parliament, and in specific Article 30 thereof.

This appropriation is intended to cover definite expenditure required to provide information for a severely disabled Member.

The volume of assigned profits based on Article 21(three) of the financial legislation is estimated at EUR 5 000.

Article 1 0 2 — Transitional allowances

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 2

16 180 000

800 000

566 485.13

Remarks

Statute for participants of the ecu Parliament, and in particular Article 13 thereof.

enforcing measures for the Statute for members of the european Parliament, and in particular Articles 45 to forty eight and seventy seven thereof.

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.

The quantity of assigned salary in accordance with Article 21(3) of the fiscal legislation is estimated at EUR 5 000.

Article 1 0 3 — Pensions

merchandise 1 0 3 0 — Retirement pensions

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 three 0

11 307 000

10 818 000

10 086 746.eighty one

Remarks

Statute for contributors of the european Parliament, and in certain Articles 14 and 28 thereof.

enforcing measures for the Statute for members of the ecu Parliament, and in particular Articles forty nine, 50 and 75 thereof.

This appropriation is supposed to cowl the payment of an ancient-age pension after the cessation of a Member’s term of office.

The quantity of assigned salary according to Article 21(3) of the monetary regulation is estimated at EUR 50 000.

merchandise 1 0 3 1 — Invalidity pensions

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 three 1

346 000

395 000

333 370.seventy two

Remarks

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

implementing measures for the Statute for participants of the european Parliament, and in particular Articles fifty one to fifty seven and 75 thereof.

This appropriation is meant to cowl the fee of a pension to contributors who develop into incapacitated during their term of workplace.

The amount of assigned income based on Article 21(3) of the financial regulation is estimated at EUR 5 000.

merchandise 1 0 three 2 — Survivors’ pensions

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 three 2

2 990 000

2 820 000

2 759 882.02

Remarks

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

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

This appropriation is supposed to cowl the fee of a survivor’s and/or orphan’s pension within the adventure of the demise of a Member or of a former Member.

The quantity of assigned earnings according to Article 21(3) of the financial regulation is estimated at EUR 15 000.

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

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 three 3

32 000

31 000

35 653.70

Remarks

Statute for contributors of the european Parliament, and in selected Article 27 thereof.

imposing measures for the Statute for members of the eu Parliament, and in particular Article 76 thereof.

This appropriation is supposed to cowl the establishment’s contribution to the additional voluntary pension scheme for participants.

The quantity of assigned profits according to Article 21(three) of the economic legislation is estimated at EUR 5 000.

Article 1 0 5 — Language and statistics-processing courses

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 5

500 000

500 000

678 941.14

Remarks

enforcing measures for the Statute for members of the european Parliament, and in certain Article 44 thereof.

Bureau resolution of four may 2009 on language and computing device courses for participants.

This appropriation is meant to cover the charge of language and IT lessons for participants.

Article 1 0 9 — Provisional appropriation

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 9

p.m.

p.m.

0.—

Remarks

This appropriation is supposed to cowl the effects of any changes to payments to members of the institution.

It is solely provisional and can be used only after its transfer to different headings according to the fiscal law.

Chapter 1 2 — officers AND temporary staff

Article 1 2 0 — Remuneration and other entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 2 0 0

625 410 000

577 124 909

555 375 070.21

10 0

 

9 604 000

0.–

total

625 410 000

586 728 909

555 375 070.21

Remarks

body of workers rules of officials of the ecu Union.

situations of Employment of alternative Servants of the eu Union.

This appropriation is notably intended to cover, for officials and transient team of workers preserving a post offered for within the establishment plan:

— salaries, allowances and other funds involving salaries,

— insurance in opposition t sickness, accident and occupational ailment and different social security contributions,

— flat-fee beyond regular time allowances,

— miscellaneous allowances and provides,

— price of go back and forth prices for officers or transient group of workers, their spouses and dependants from their place of employment to their location of starting place,

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

— unemployment assurance for transient personnel and payments made via the institution to enable brief group of workers to represent or maintain pension rights of their country of beginning.

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

half of those appropriations is to be used for the recruitment of brief agents with disabilities and with skills in incapacity rights and non-discrimination policies, as a way to enforce the motion Plan 2009-2013 for the merchandising of gender equality and diversity in the European Parliament Secretariat adopted with the aid of the Bureau (PE413.568/BUR) in keeping with the constitution of basic Rights of the ecu Union, in specific Article 26 thereof, and the UN conference on the Rights of humans with Disabilities. An annual record might be drawn up on the use of appropriations for this aim.

The quantity of assigned salary based on Article 21(three) of the financial rules is estimated at EUR 1 800 000.

item 1 2 0 2 — Paid beyond regular time

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 2 0 2

436 740

four hundred 000

174 999.ninety five

Remarks

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

conditions of Employment of alternative Servants of the ecu Union.

This appropriation is supposed to cowl the payment of extra time under the circumstances set out within the abovementioned provisions.

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

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 0 4

4 400 000

four 460 000

three 835 000.00

Remarks

workforce regulations of officials of the eu Union.

conditions of Employment of different Servants of the ecu Union.

This appropriation is intended to cover:

— shuttle charges because of officials and transient personnel (including their households) getting into or leaving the service or being transferred to a different place of employment,

— installation/resettlement allowances and removal fees due to officers and transient body of workers obliged to trade their location of home on taking up responsibility, on switch to a new location of employment and on finally leaving the institution and resettling elsewhere,

— day by day subsistence allowance for officers and transient team of workers who furnish facts that they ought to trade their area of house on taking up obligation or transferring to a brand new region of employment,

— the compensation for a probationary official who is pushed aside because his work is obviously inadequate,

— compensation for a member of the temporary workforce whose contract is terminated by using the establishment,

— the change between the contributions paid via contract group of workers to a Member State pension scheme and those payable to the Union scheme within the experience of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of provider

merchandise 1 2 2 0 — Allowances for team of workers retired within the interests of the carrier

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 2 0

396 000

391 four hundred

363 779.83

Remarks

staff regulations of officers of the european Union, and in specific Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is meant to cowl the allowances payable to officers:

— assigned non-energetic fame in connection with motion to cut back the variety of posts in the establishment,

— maintaining an ad sixteen or advert 15 post who are retired in the hobbies of the service.

It additionally covers the business enterprise’s contribution to sickness coverage and the influence of weightings relevant to these allowances.

item 1 2 2 2 — Allowances for team of workers whose provider is terminated and special retirement scheme for officials and temporary workforce

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 2 2 2

182 000

552 000

951 911.82

Remarks

group of workers rules of officials of the ecu Union, and in particular Articles sixty four and 72 thereof.

This appropriation is intended to fund:

— the allowances payable below the personnel laws or rules (EC, Euratom, ESCS) No 2689/95 and (EC, Euratom) No 1748/2002,

— the employer’s contributions towards ailment coverage for the recipients of the allowances,

— the influence of the weightings relevant to the numerous allowances.

legal basis

Council law (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing particular measures to terminate the provider of temporary body of workers of the eu Communities on account of the accession of Austria, Finland and Sweden (OJ L 280, 23.eleven.1995, p. four).

Council regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, particular measures to terminate the carrier of officials of the ecu Communities appointed to an established post in the European Parliament and brief group of workers working in the Political groups of the eu Parliament (OJ L 264, 2.10.2002, p. 9).

Article 1 2 four — Provisional appropriation

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 2 four

p.m.

p.m.

0.—

Remarks

This appropriation is intended to cowl the results of any earnings alterations determined by using the Council all through the financial year.

it is provisional and might be used most effective after its transfer to the acceptable headings of this Chapter.

legal basis

workforce regulations of officials of the ecu Union, and in selected Article sixty five thereof and Annex XI thereto.

Chapter 1 four — other team of workers AND external capabilities

Article 1 4 0 — other team of workers and externals

item 1 4 0 0 — other workforce

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 four 0 0

forty four 005 000

38 578 161

34 790 887.fifty six

10 0

 

545 839

0.–

complete

44 005 000

39 124 000

34 790 887.56

Remarks

conditions of Employment of other Servants of the ecu Union.

This appropriation is intended to cover here expenditure:

— the remuneration, including allocations and allowances, of different body of workers, including contract and local group of workers and particular advisers (inside the meaning of the conditions of Employment of other Servants of the eu Union), organization’s contributions to the a variety of social safety schemes and the have an effect on of revenue weightings relevant to the remuneration of those staff,

— the employment of brief agency personnel.

half of those appropriations is to be used for the recruitment of contract team of workers with disabilities and with expertise in disability rights and non-discrimination guidelines, so as to enforce the motion Plan 2009-2013 for the merchandising of gender equality and diversity in the European Parliament Secretariat adopted with the aid of the Bureau (PE413.568/BUR) in line with the charter of fundamental Rights of the eu Union, in specific Article 26 thereof, and the UN conference on the Rights of folks with Disabilities. An annual record should be drawn up on the use of appropriations for this intention.

The volume of assigned income in accordance with Article 21(3) of the economic regulation is estimated at EUR three 500.

merchandise 1 4 0 2 — convention interpreters

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 4 0 2

41 000 000

53 000 000

46 000 000.00

Remarks

situations of Employment of different Servants of the european Union.

contract on auxiliary convention interpreters.

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

— the costs, social security contributions, commute fees and subsistence allowances of auxiliary convention interpreters used by way of Parliament to service meetings organised via Parliament or with the aid of other institutions which cannot be serviced by using Parliament interpreters (officials and transient team of workers),

— expenditure on conference organizations, technicians and administrators used to carrier the above meetings where they cannot be serviced with the aid of officials, transient team of workers or other team of workers,

— functions provided to Parliament by interpreters who are officials or brief workforce contributors in other institutions,

— travel costs and subsistence allowances related to functions provided to Parliament in the context of overseas cooperation by means of interpreters who are staff individuals of foreign institutions,

— language-related interinstitutional cooperation.

The quantity of assigned earnings in keeping with Article 21(three) of the fiscal legislation is estimated at EUR 300 000.

merchandise 1 4 0 4 — Graduate traineeships, delivers and exchanges of officers

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 four 0 4

7 573 000

eight 097 950

6 264 848.03

Remarks

suggestions governing the attachment of Parliament officials and brief group of workers of the political businesses to countrywide public authorities, bodies handled as such public authorities and overseas firms (Bureau resolution of seven March 2005).

internal rules governing traineeships and look at visits within the Secretariat of the european Parliament (determination of the Secretary-established of the eu Parliament of 1 February 2006).

suggestions governing the secondment of national consultants to the european Parliament (Bureau determination of 4 might also 2009).

This appropriation is supposed to cover:

— an allowance and go back and forth expenses for trainees at the start and end of traineeships,

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

— expenditure arising from movements between the eu Parliament and the public sector in the Member States or different nations distinct within the guidelines,

— expenditure arising from the secondment of countrywide consultants to the ecu Parliament,

— the organising of training schemes for conference interpreters and translators, inter alia in cooperation with colleges of deciphering and universities featuring working towards in translation, as well as delivers for the training and additional working towards of interpreters and translators, buy of training substances, and associated fees,

— additional expenses for trainees on the pilot programme of traineeships for folks with disabilities, directly involving their incapacity, in line with Article 20(eight) of the inner rules governing traineeships and analyze visits in the Secretariat of the european Parliament.

The amount of assigned earnings in accordance with Article 21(three) of the economic rules is estimated at EUR 5 000.

merchandise 1 4 0 6 — Observers

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 4 0 6

p.m.

447 449

465 000.00

Remarks

The appropriation is intended to cover the price of charges relating to observers, in keeping with Rule eleven of the ecu Parliament’s rules of procedure.

Article 1 four 2 — external translation services

merchandise 1 4 2 0 — exterior translation functions

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 four 2 0

7 000 000

15 800 000

14 587 632.ninety nine

Remarks

This appropriation is supposed to cover the translation, typing, coding and technical advice work sent to backyard suppliers.

The volume of assigned earnings according to Article 21(three) of the financial law is estimated at EUR 200 000.

item 1 four 2 2 — Interinstitutional cooperation actions in the language field

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 4 2 2

379 000

374 000

374 729.31

Remarks

This appropriation is intended to cover:

— expenditure related to movements decided on via the Interinstitutional Committee on Translation and Interpretation with the intention to promotion interinstitutional cooperation in the sphere of languages,

— expenditure on publications, guidance actions, public members of the family, and participation in public routine, exhibitions and language gala's.

The volume of assigned earnings based on Article 21(3) of the monetary law is estimated at EUR 20 000.

Article 1 four four — Provisional appropriation

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 four four

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cover the results of any profits alterations determined by way of the Council during the fiscal yr.

it is provisional and might be used simplest after its switch to the acceptable headings of this Chapter.

legal basis

conditions of Employment of different Servants of the european Union.

Chapter 1 6 — other EXPENDITURE regarding folks WORKING WITH THE establishment

Article 1 6 1 — Expenditure concerning body of workers administration

item 1 6 1 0 — Expenditure on recruitment

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 6 1 0

446 000

378 850

280 000.00

Remarks

personnel regulations of officials of the ecu Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

decision 2002/620/EC of the ecu Parliament, the Council, the commission, the courtroom of Justice, the court of Auditors, the financial and Social Committee, the Committee of the regions and the eu Ombudsman of 25 July 2002 establishing a ecu Communities Personnel selection office (OJ L 197, 26.7.2002, p. fifty three) and determination 2002/621/EC of the Secretaries-commonplace of the ecu Parliament, the Council and the commission, the Registrar of the court docket of Justice, the Secretaries-generic of the court of Auditors, the financial and Social Committee, the Committee of the areas, and the representative of the eu Ombudsman of 25 July 2002 on the organisation and operation of the european Communities Personnel preference workplace (OJ L 197, 26.7.2002, p. fifty six).

This appropriation is intended to cover:

— expenditure on organising the competitions offered for in Article three of determination 2002/621/EC and go back and forth and subsistence charges for applicants called for interviews and medical examinations,

— the prices of organising methods for identifying team of workers.

In situations duly justified via operational needs and after session of the ecu Personnel selection office, the institution might also use some of these appropriations to organise its own competitions.

merchandise 1 6 1 2 — extra training

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 6 1 2

four 990 000

four 850 000

4 177 428.forty six

Remarks

personnel regulations of officers of the eu Union, and in particular Article 24a thereof.

circumstances of Employment of alternative Servants of the ecu Union.

This appropriation is intended to cowl expenditure on training for improving body of workers knowledge and the performance and efficiency of the establishment, e.g. by way of language courses for the official working languages.

Article 1 6 three — Measures to support the establishment's personnel

merchandise 1 6 3 0 — Social welfare

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 3 0

719 500

718 000

528 784.06

Remarks

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

This appropriation is intended to cover:

— as part of an interinstitutional policy to aid persons with a incapacity in right here categories:

— officials and temporary staff in active employment,

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

— dependent toddlers inside the that means of the body of workers laws of officers of the eu Union,

the repayment, to the extent authorised through the finances and after countrywide entitlements in the nation of house or the nation of beginning were exhausted, of prices (other than scientific charges) recognized as quintessential, as a consequence of the handicap and supported by means of documentary evidence and never lined by the Joint ailment coverage Scheme,

— motion taken in admire of officials and other servants in principally complicated instances,

— the financing of a supply for the workforce Committee and incidental expenditure in the Welfare provider. Contributions or defrayal of expenses by the workforce Committee for participants in a welfare exercise should be geared toward financing actions that have a social, cultural or linguistic dimension, however there may be no subsidies for particular person group of workers individuals or households.

The amount of assigned income according to Article 21(three) of the financial regulation is estimated at EUR 8 000.

merchandise 1 6 three 1 — Mobility

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 three 1

800 000

1 000 000

619 772.38

Remarks

This appropriation is meant to cowl expenditure relating to mobility at the a variety of areas of work.

merchandise 1 6 three 2 — Social contacts between participants of staff and different social measures

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 three 2

271 000

305 000

290 634.40

Remarks

This appropriation is meant to inspire and provide monetary backing for schemes to advertise social contact between workforce of different nationalities, for instance subsidies to workforce golf equipment, activities associations, cultural societies, and so on., and to make a contribution to the cost of a permanent enjoyment centre (cultural and activities activities, movements, restaurant).

It additionally covers fiscal guide for interinstitutional social activities.

The volume of assigned earnings in line with Article 21(three) of the financial law is estimated at EUR 800 000.

Article 1 6 5 — actions regarding all individuals working with the institution

item 1 6 5 0 — scientific carrier

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 5 0

1 285 000

1 285 000

1 002 407.ninety three

Remarks

group of workers rules of officers of the european Union, and in certain Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is supposed to cover the working prices of the clinical service on the three places of work, including the buy of substances and pharmaceutical products, and so forth., expenditure on preventive medical determine-ups, expenditure coming up from the operation of the Invalidity Committee and expenditure on services supplied with the aid of outdoor clinical experts deemed indispensable through the scientific officers.

It also covers expenditure involving the buy of certain work tools deemed critical on scientific grounds, along with expenditure on medical or paramedical group of workers under carrier provision preparations or on short-time period stand-in task.

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

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 5 2

3 seven hundred 000

three 960 000

3 960 000.00

Remarks

This appropriation is supposed to cowl restaurant and canteen administration and operating prices.

The volume of assigned profits in accordance with Article 21(3) of the fiscal law is estimated at EUR 2 000 000.

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

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 6 5 4

6 277 500

6 683 000

5 840 795.fifty eight

Remarks

This appropriation is meant to cowl Parliament’s contribution to the entire expenditure of the early childhood centre and outside crèches with which an agreement has been concluded.

The volume of assigned earnings in accordance with Article 21(3) of the financial law from parental contributions is estimated at EUR 2 200 000.

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

Remarks

due to the fact possibility cowl has been revoked by means of insurance businesses, the risk of commercial conflicts and terrorist assaults for the eu Parliament buildings needs to be coated during the time-honored finances of the eu Union.

The appropriations of this title for that reason cover all expenses in reference to damage because of industrial conflicts and terrorist attacks.

Chapter 2 0 — buildings and linked expenses

Article 2 0 0 — structures

merchandise 2 0 0 0 — hire

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 0 0

32 353 000

33 032 000

30 359 988.33

Remarks

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

It also covers property tax. The leases are calculated over 365 days on the groundwork of current leases or leases in training, which normally provide for charge of residing or construction can charge index-linking.

The quantity of assigned revenue in response to Article 21(3) of the financial regulation is estimated at EUR 1 500 000.

economic contributions from Member States or their public corporations or entities within the variety of financing or repayment of fees and of linked expenses regarding the buy or use of land, constructions, in addition to of prices relating to structures and amenities of the establishment, can be considered as exterior assigned income inside the meaning of Article 21(2) of the brand new economic rules.

item 2 0 0 1 — hire funds

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 0 0 1

6 419 000

16 141 000

33 910 000.00

Remarks

This appropriation is meant to cover the annual lease funds for constructions or elements of buildings under existing leases or leases in instruction.

The amount of assigned income in accordance with Article 21(three) of the economic regulation is estimated at EUR a hundred 000.

monetary contributions from Member States or their public organizations or entities in the kind of financing or reimbursement of costs and of linked costs relating to the purchase or use of land, buildings, in addition to of costs in the case of constructions and amenities of the establishment, shall be regarded as exterior assigned profits inside the that means of Article 21(2) of the new economic law.

merchandise 2 0 0 three — Acquisition of immovable property

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 0 three

p.m.

p.m.

38 753 000.00

Remarks

This appropriation is intended to cowl the acquisition of immovable property. Subsidies for land and its servicing will be handled according to the provisions of the financial rules.

The quantity of assigned revenue according to Article 21(3) of the economic legislation is estimated at EUR 100 000.

fiscal contributions from Member States or their public organizations or entities in the kind of financing or reimbursement of fees and of linked fees concerning the buy or use of land, buildings, in addition to of charges in relation to structures and amenities of the establishment, shall be regarded as exterior assigned income inside the that means of Article 21(2) of the brand new fiscal rules.

item 2 0 0 5 — construction of structures

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 0 5

25 465 000

7 213 000

4 583 615.sixty six

Remarks

This item is intended for any entry of appropriations for the construction of structures (works, consultants’ costs and all linked expenses).

The volume of assigned profits based on Article 21(three) of the financial law is estimated at EUR 50 000.

financial contributions from Member States or their public groups or entities within the form of financing or reimbursement of expenses and of linked prices regarding the purchase or use of land, structures, in addition to of costs in the case of constructions and facilities of the establishment, will likely be regarded as exterior assigned profits inside the meaning of Article 21(2) of the brand new fiscal law.

item 2 0 0 7 — fitting-out of premises

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 0 7

25 971 000

39 459 000

34 811 824.36

Remarks

This appropriation is meant to cowl the efficiency of fitting-out work, including different expenditure connected with that work, in specific architects’ or engineers’ expenses, and so forth.

The quantity of assigned salary according to Article 21(3) of the economic law is estimated at EUR 543 000.

fiscal contributions from Member States or their public organizations or entities in the form of financing or repayment of expenses and of associated prices relating to the purchase or use of land, buildings, in addition to of charges in relation to structures and facilities of the establishment, will likely be regarded as external assigned revenue inside the that means of Article 21(2) of the new monetary rules.

item 2 0 0 eight — different particular property administration preparations

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 0 eight

5 278 000

4 210 000

4 207 679.39

Remarks

This appropriation is meant to cowl expenditure on property management no longer exceptionally provided for in the different articles in this Chapter, i.e.:

— waste management and remedy,

— obligatory inspections, excellent exams, expert opinions, audits, compliance monitoring, and so forth.,

— technical library,

— administration support (constructing helpdesk),

— taking care of constructing drawings and advice media,

— different expenditure.

The amount of assigned income in line with Article 21(three) of the monetary legislation is estimated at EUR 10 000.

Article 2 0 2 — Expenditure on buildings

merchandise 2 0 2 2 — building upkeep, maintenance, operation and cleansing

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 0 2 2

60 095 000

fifty seven 264 000

48 638 644.forty seven

Remarks

This appropriation is intended to cowl the renovation, protection, operating and cleansing prices, on the groundwork of existing contracts, for the structures (places of work, other areas and installations) rented or owned by way of the eu Parliament.

before renewing or concluding contracts, the establishment will check with the different institutions on the contractual phrases each of them has acquired (prices, foreign money chosen, index-linking, period, other clauses) with due regard for Article 104 of the economic regulation.

The volume of assigned income based on Article 21(three) of the monetary regulation is estimated at EUR 75 000.

item 2 0 2 four — energy consumption

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 2 four

20 937 000

18 975 000

17 692 010.38

Remarks

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

The volume of assigned income in keeping with Article 21(three) of the fiscal legislation is estimated at EUR eighty two 000.

merchandise 2 0 2 6 — protection and surveillance of structures

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 0 2 6

27 305 000

36 043 268

35 023 713.60

Remarks

This appropriation is supposed to cowl virtually the fees of caretaking and surveillance in admire of constructions occupied by means of Parliament at its three routine locations of labor, its advice workplaces within the European Union and its places of work in third nations.

before renewing or concluding contracts, the establishment will consult the different associations on the contractual phrases each of them has acquired (expenditures, foreign money chosen, index-linking, duration, different clauses) with due regard for Article 104 of the financial law.

The quantity of assigned profits based on Article 21(3) of the monetary legislation is estimated at EUR one hundred twenty 000.

item 2 0 2 8 — coverage

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 2 eight

1 020 000

991 000

884 452.30

Remarks

This appropriation is meant to cover funds in admire of protection premiums.

Chapter 2 1 — data PROCESSING, gadget AND MOVABLE PROPERTY

Remarks

In connection with public procurement, the establishment will talk to the other institutions on the contractual phrases each of them has bought.

Article 2 1 0 — Computing and telecommunications

item 2 1 0 0 — Computing and telecommunications: enterprise as normal – Operations

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 0 0

25 862 503

25 820 534

26 253 905.10

Remarks

This appropriation is intended to cover expenditure on the purchase, employ, servicing and protection of hardware and application and on outdoor counsel from service bureaux and IT consultants for enterprise-as-normal operations to ensure that Parliament’s computing and telecommunications methods characteristic competently. That expenditure relates mainly to systems at the desktop and telecommunications centre, computing at departmental level and community administration operations.

The quantity of assigned profits in keeping with Article 21(3) of the financial regulation is estimated at EUR one hundred fifty five 000.

merchandise 2 1 0 1 — Computing and telecommunications: enterprise as average – Infrastructure

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 0 1

27 478 949

26 553 271

39 048 835.forty

Remarks

This appropriation is meant to cover expenditure on the buy, rent, servicing and upkeep of hardware and software and on outdoor suggestions from carrier bureaux and IT consultants for enterprise-as-ordinary operations to control and hold European Parliament computing and telecommunications device infrastructure. That expenditure relates specifically to community, cabling, telecommunications, individual machine and balloting device infrastructure.

The amount of assigned profits in response to Article 21(3) of the fiscal rules is estimated at EUR 164 000.

item 2 1 0 2 — Computing and telecommunications: company as normal – general assist

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 0 2

13 315 983

13 453 322

12 731 a hundred thirty.91

Remarks

This appropriation is supposed to cover expenditure on the buy, employ, servicing and protection of hardware and software and on outdoor suggestions from service bureaux and IT consultants for business-as-normal operations to provide tips and help for clients of Parliament’s computing and telecommunications methods. That expenditure relates above all to aid services for contributors and for administrative and legislative purposes.

The quantity of assigned earnings in keeping with Article 21(3) of the financial regulation is estimated at EUR 77 000.

merchandise 2 1 0 3 — Computing and telecommunications: company as general – IT applications management

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 0 3

13 202 000

13 481 040

7 215 561.forty four

Remarks

This appropriation is supposed to cover expenditure on the buy, hire, servicing and protection of hardware and application and on outside counsel from provider bureaux and IT consultants for company-as-commonplace operations connected with ICT functions administration in Parliament. That expenditure relates principally to purposes for contributors and communique actions, as well as administrative and legislative applications.

The volume of assigned earnings in accordance with Article 21(3) of the fiscal legislation is estimated at EUR 70 000.

merchandise 2 1 0 four — Computing and telecommunications: Investments – corporate infrastructure

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 1 0 four

15 743 215

16 481 461

18 992 549.ninety seven

Remarks

This appropriation is intended to cover expenditure on the buy of hardware and application and on backyard guidance from carrier bureaux and IT consultants for investments linked to Parliament’s computing and telecommunications infrastructure. The investments relate peculiarly to systems on the computing device and telecommunications centre, networks, cabling and video-conferencing techniques.

The amount of assigned earnings according to Article 21(3) of the monetary regulation is estimated at EUR ninety four 000.

merchandise 2 1 0 5 — Computing and telecommunications: Investments – Ongoing and new construction tasks

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 0 5

11 977 727

12 298 460

15 310 539.fifty one

Remarks

This appropriation is intended to cover expenditure on the buy of hardware and application and on outside tips from provider bureaux and IT consultants for investments linked to ongoing and new ICT projects. The investments relate in particular to purposes for members, legislative, administrative and monetary purposes and ICT governance functions.

The volume of assigned income in accordance with Article 21(3) of the fiscal rules is estimated at EUR 72 000.

Article 2 1 2 — furnishings

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 2

3 a hundred and eighty 000

3 232 500

2 040 859.17

Remarks

This appropriation is supposed to cowl the buy, hire, protection and fix of furniture, including the buy of ergonomic furniture, the alternative of worn-out and broken furniture and workplace machines. it's additionally supposed to cover miscellaneous expenditure on managing Parliament’s furnishings inventory.

In reference to works of artwork, this appropriation is meant to cover both the charge of buying and purchasing selected cloth and the current expenditure referring to thereto, akin to specialists, conservation, framing, restoration, cleansing, coverage and ad hoc transport expenses.

The volume of assigned earnings according to Article 21(3) of the monetary rules is estimated at EUR 5 000.

Article 2 1 four — Technical equipment and installations

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 4

22 346 500

19 585 000

19 562 814.54

Remarks

This appropriation is meant to cover the buy, rent, protection, repair and administration of technical device and installations, and in certain of:

— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, protection, canteens and structures, etc.,

— machine in specific for the printshop, mobilephone service, canteens, team of workers retail outlets, safety, conferences, and the audiovisual sector, and so forth.,

— special device (electronic, computing and electrical) and related external features,

— setting up of two further mobile lines in individuals’ places of work upon request.

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

The amount of assigned revenue in keeping with Article 21(3) of the financial legislation is estimated at EUR 205 000.

Article 2 1 6 — cars

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 6

6 765 000

6 068 000

6 104 390.fifty six

Remarks

This appropriation is meant to cover the purchase, maintenance, use and fix of automobiles (fleet of automobiles and bicycles) and the rent of cars, taxis, coaches and lorries, with or without drivers, including the indispensable insurance cowl and different administration prices. When replacing the vehicle fleet or procuring or hiring motors, option will be given to automobiles that are the least polluting for the atmosphere, equivalent to hybrid vehicles.

The volume of assigned revenue in accordance with Article 21(three) of the monetary law is estimated at EUR a hundred seventy five 000.

Chapter 2 three — present ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the establishment will check with the other institutions on the contractual terms each of them has acquired.

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

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 3 0

2 085 000

2 339 500

2 010 713.84

Remarks

This appropriation is supposed to cowl the buy of paper, envelopes, office resources, components for the printshop and document copy workshops, and many others., in conjunction with the linked management expenses.

The volume of assigned earnings in line with Article 21(three) of the economic legislation is estimated at EUR 15 000.

Article 2 3 1 — fiscal prices

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 three 1

65 000

75 000

16 864.00

Remarks

This appropriation is intended to cover bank fees (commission, agios and miscellaneous costs) and other financial prices, including ancillary prices for the financing of structures.

Article 2 3 2 — prison costs and damages

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 3 2

1 035 000

1 714 000

1 433 604.29

Remarks

This appropriation is supposed to cowl:

— charges which may be awarded towards Parliament by the court of Justice, the universal courtroom, the ecu Union Civil carrier Tribunal or countrywide courts,

— the can charge of hiring outside attorneys to signify Parliament in Union and countrywide courts, and the charge of hiring prison advisers or experts to aid the legal service,

— compensation of attorneys’ expenses in connection with disciplinary and equal proceedings,

— damages, interest and any accounts inside the that means of Article 8(three) of the financial rules,

— agreed compensation through amicable settlement pursuant to Articles sixty nine and 70 of the rules of manner of the european Union Civil service Tribunal.

The amount of assigned revenue in line with Article 21(3) of the fiscal legislation is estimated at EUR 5 000.

Article 2 3 6 — Postage on correspondence and beginning prices

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 3 6

510 000

357 000

271 282.65

Remarks

This appropriation is supposed to cover costs for postage, processing and birth with the aid of countrywide postal services or inner most delivery firms.

This appropriation is additionally supposed to cover mail-dealing with features.

The amount of assigned income in keeping with Article 21(3) of the economic rules is estimated at EUR 5 000.

Article 2 three 7 — Removals

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 three 7

1 500 000

1 one hundred 000

760 359.86

Remarks

This appropriation is supposed to cowl the cost of removal and managing work performed by way of removal firms or by using transient dealing with staff supplied via outside organizations.

The quantity of assigned revenue in keeping with Article 21(three) of the financial law is estimated at EUR forty 000.

Article 2 three 8 — other administrative expenditure

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 3 eight

731 500

661 500

438 222.80

Remarks

This appropriation is meant to cowl:

— coverage not mainly supplied for in an extra item,

— the purchase and protection of uniforms for ushers, drivers, receptionists, warehouse personnel, elimination men and staff within the Visits and Seminars Unit, the Parlamentarium, the scientific functions, the safety and building maintenance functions and quite a lot of technical services,

— miscellaneous operating and management fees, purchases of items or services not mainly offered for towards another heading,

— miscellaneous purchases in reference to EMAS activities (promotional campaigns, and so on.).

The amount of assigned salary based on Article 21(three) of the monetary legislation is estimated at EUR 50 000.

Article 2 3 9 — European Parliament carbon offsetting scheme

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 three 9

250 000

1 064 000

89 558.fifty five

Remarks

This appropriation is meant to cover expenditure relating to any carbon offsets, as supplied for in the Eco-management Audit Scheme (EMAS) action plan adopted by means of the Bureau.

Title 3 — EXPENDITURE resulting from familiar functions carried out via THE institution

Chapter three 0 — conferences AND CONFERENCES

Article three 0 0 — charges for personnel missions and duty trip between the three locations of labor

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 0 0

27 600 000

27 616 000

25 600 000.00

Remarks

personnel regulations of officers of the ecu Union, and in selected Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cowl expenditure on duty commute by way of personnel of the establishment, seconded national consultants and trainees between region of employment and any of the european Parliament’s three locations of labor (Brussels, Luxembourg and Strasbourg) and on missions to any place other than the three areas of work. Expenditure is made up of transport charges, daily allowances, accommodation expenses and compensatory allowances for unsocial hours. Ancillary costs (together with cancellation of tickets and hotel reservations, electronic invoicing fees and mission coverage prices) are additionally covered.

The volume of assigned salary in accordance with Article 21(three) of the monetary law is estimated at EUR 360 000.

Article three 0 2 — entertainment and illustration expenses

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 0 2

1 333 260

1 361 350

997 012.13

Remarks

This appropriation is meant to cover:

— prices concerning the duties of the establishment related to entertainment, including in reference to work conducted by means of the establishment’s unit for Scientific and Technological alternate options assessment (STOA), and illustration costs for participants of the establishment,

— illustration expenses of the President when he or she is traveling outside the areas of labor,

— representation fees and the contribution to the secretarial charges of the President’s office,

— the Secretariat’s reception and representation prices, including the purchase of gadgets and medals for officials who've accomplished 15 or 25 years’ service,

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

— travel and subsistence fees incurred by using VIP company to the establishment,

— visa fees concerning reliable travel by means of participants and group of workers,

— enjoyment and representation charges and the other selected fees for members performing reliable obligations at the European Parliament.

Article 3 0 4 — Miscellaneous expenditure on conferences

item three 0 4 0 — Miscellaneous expenditure on interior meetings

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 0 four 0

2 250 000

2 600 000

2 598 000.00

Remarks

This appropriation is supposed to cover the fees of the drinks, refreshments and occasional easy nutrition served at meetings held with the aid of the establishment, along with the administration fees for these features.

item three 0 4 2 — conferences, congresses and conferences

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

3 0 four 2

1 232 500

1 405 000

927 388.14

Remarks

This appropriation is meant to cover, inter alia:

— expenditure linked with the corporation of meetings outdoor the places of work (committees and committee delegations, political groups), including, where appropriate, illustration expenditure,

— affiliation charges in admire of foreign businesses to which the european Parliament or one in every of its their bodies belongs (Interparliamentary Union, affiliation of Secretaries-customary of Parliaments, Twelve Plus community within the Interparliamentary Union).

The amount of assigned earnings in response to Article 21(3) of the monetary legislation is estimated at EUR 20 000.

merchandise 3 0 4 3 — Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and different delegations

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 0 four three

1 039 200

1 473 000

495 311.40

Remarks

This appropriation is supposed to cowl expenditure, aside from that covered with the aid of Chapter 1 0 and Article 3 0 0, connected with the organisation of meetings of:

— delegations to the ACP-ecu Joint Parliamentary meeting, the EuroLat Parliamentary meeting and the Euronest Parliamentary assembly and their their bodies,

— the Parliamentary assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau and Parliament’s contribution to the budget of the independent secretariat of the UfMPA or the direct defrayal of costs representing Parliament’s share of the finances of the UfMPA,

— interparliamentary delegations, advert hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and the business enterprise of conferences of the Parliamentary conference on the WTO and its guidance Committee.

merchandise three 0 4 9 — Expenditure on travel company functions

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 0 four 9

2 one hundred 000

2 124 660

2 006 613.36

Remarks

This appropriation is intended to cover the working charges of the commute agency beneath contract to Parliament.

The volume of assigned revenue according to Article 21(3) of the financial rules is estimated at EUR 50 000.

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

Article 3 2 0 — Acquisition of abilities

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 2 0

10 386 000

eleven 530 000

9 802 864.80

Remarks

This appropriation is supposed to cover:

— the cost of contracts with certified consultants and analysis institutes for reviews and different analysis actions (workshops, round tables, knowledgeable panels and conferences) performed for Parliament’s governing bodies and the Administration, including for the institution of the condominium of European historical past,

— study appraisal prices and STOA’s participation in scientific bodies,

— the shuttle, subsistence and incidental prices of specialists and different persons, together with petitioners to Parliament, invited to take half in committee, delegation, examine neighborhood or working birthday celebration meetings,

— expenditure on calling in outside humans to take part in the work of their bodies such as the Disciplinary Board or the Specialised economic Irregularities Panel.

Article three 2 2 — Acquisition of assistance and archiving

item three 2 2 0 — Documentation and library expenditure

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 2 2 0

6 632 676

four 927 111

three 974 137.06

Remarks

This appropriation is supposed to cowl:

— the enlargement and renewal of the time-honored reference area and the updating of the library’s assortment,

— subscriptions to newspapers and periodicals and information businesses and to the publications thereof and online services, together with copyright costs for the copy and dissemination of the above in written and/or digital kind and service contracts for press stories and cuttings,

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

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

— the obligations assumed by the eu Parliament beneath foreign and/or interinstitutional cooperation preparations,

— the purchase or apartment of particular library, documentation and media library substances, together with electrical, electronic and laptop facilities and/or techniques, in addition to outdoor services for the acquisition, development, installation, use and preservation of these amenities and programs,

— the cost of functions regarding library actions, in particular in dealings with library consumers (enquiries, analyses), and best management methods, and so on.,

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

— the can charge, including materials, of interior publications (brochures, reviews, etc.) and conversation (newsletters, videos, CD-ROMs and so forth.),

— the buy of new dictionaries and glossaries, or the alternative thereof, inspite of medium, together with for the brand new language sections, and different works for the language capabilities and the Legislative fine gadgets.

An appropriation of EUR 10 000 can be used to cover travel, subsistence and accommodation prices of authors invited to present their work to the eu Parliament individuals’ e-book club.

item three 2 2 2 — Expenditure on archive fonds

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 2 2

1 600 000

1 965 000

1 600 767.67

Remarks

rules (EC) No 1049/2001 of the ecu Parliament and of the Council of 30 may also 2001 regarding public entry to European Parliament, Council and fee files (OJ L a hundred forty five, 31.5.2001, p. 43), and the enforcing measures adopted in the European Parliament.

Bureau decision of sixteen December 2002 on enhancing counsel and transparency: the archives of the ecu Parliament.

methods governing the ecu Parliament’s acquisition of private archives of participants and former contributors, adopted with the aid of the Bureau on 4 July 2011.

This appropriation is supposed to cover the can charge of outside archiving capabilities, such as:

— the switch of main archives onto a variety of media (microfilm, disc, cassette, and so forth.), the purchase, hire, preservation and restoration of special amenities and materials (electronic, computerised and electrical, books and magazines), together with the related outdoor services,

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

— external actions to purchase simple archive sources (first-hand debts gathered by means of journalists and/or historians and/or archivists, etc.) or secondary archive sources (files on any medium).

it's additionally intended to cowl the cost of processing the papers of individuals of the ecu Parliament accrued within the activity of their office.

The quantity of assigned revenue in line with Article 21(3) of the fiscal rules is estimated at EUR 20 000.

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

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 2 three

637 500

750 000

409 935.96

Remarks

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

Bureau determination of 18 June 2007.

Geographical enviornment covered: countries outside the european Union apart from European Union candidate and competencies candidate countries.

This appropriation is supposed to cover the expenditure dedicated for advertising family members between the ecu Parliament and democratically elected country wide parliaments from third nations in addition to with corresponding regional parliamentary establishments. It relates especially to activities geared toward strengthening the parliamentary capability in new and rising democracies, merchandising human rights and encouraging the use of new assistance and conversation technologies by means of parliaments.

Article three 2 4 — construction and dissemination

item three 2 four 0 — professional Journal

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 4 0

54 586 000

four 000 000

four 055 500.00

Remarks

This appropriation is supposed to cowl the establishment’s share of the Publications workplace’s expenditure on publishing and dissemination and different ancillary expenses with reference to the texts to be published within the professional Journal of the ecu Union.

The volume of assigned earnings in keeping with Article 21(3) of the economic legislation is estimated at EUR a hundred 000.

merchandise 3 2 4 1 — Digital and conventional publications

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 4 1

5 703 318

5 a hundred seventy five 000

5 689 768.59

Remarks

This appropriation is intended to cover:

— all charges for digital publishing (Intranet sites) and standard publishing (miscellaneous files and printed be counted subcontracted out), including distribution,

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

The quantity of assigned revenue in keeping with Article 21(3) of the fiscal regulation is estimated at EUR 15 000.

merchandise 3 2 four 2 — Expenditure on publication, counsel and participation in public pursuits

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 4 2

21 036 912

23 755 900

22 124 435.38

Remarks

This appropriation is meant to cover expenditure on counsel publications, together with electronic publications, information activities, public relations, participation in public events, trade festivals and exhibitions in the Member States and the accession nations and the international locations in which the eu Parliament has a liaison office, and updating of the Legislative Observatory (OEIL).

The amount of assigned income in accordance with Article 21(3) of the monetary rules is estimated at EUR 5 000.

merchandise 3 2 four three — Parlamentarium — the eu Parliament friends' Centre

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 4 three

4 978 023

3 916 000

three 462 167.seventy nine

Remarks

This appropriation is intended to finance the Parlamentarium — the european Parliament guests’ Centre.

The volume of assigned income in response to Article 21(three) of the monetary rules is estimated at EUR 5 000.

item 3 2 four 4 — enterprise and reception of companies of company, Euroscola programme and invitations to opinion multipliers from third countries

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 2 four four

30 one hundred twenty 500

29 996 000

27 985 491.28

Remarks

This appropriation is intended to cover subsidies granted for neighborhood visits and associated supervision and infrastructure charges, the working charges of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries (EUVP). It will probably be expanded each year using a deflator that takes under consideration movements in GNI and costs.

each Member of the eu Parliament is entitled to invite a highest of five corporations each and every calendar yr for a total of 110 company. The variety of members present for any given talk over with may range between at least 10 and a maximum of one hundred ten.

a suitable quantity is covered for company with disabilities.

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

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 2 four 5

6 725 000

6 830 300

3 664 747.54

Remarks

This appropriation is supposed to cover:

— expenditure or subsidies connected with the agency of countrywide and multinational symposia and seminars for opinion multipliers from the Member States, the accession countries and the nations during which the european Parliament has a liaison office, the charge of organising parliamentary symposia and seminars, and the financing of cultural initiatives of European activity, such as the Sakharov Prize, the eu Parliament LUX Prize for European Cinema and joint conferences of young political leaders from the eu Union, Israel, Palestine and ecu neighbourhood international locations,

— expenditure on special events within the Chamber in Strasbourg and Brussels in line with the annual programme adopted by means of the Bureau,

— multilingualism help measures reminiscent of seminars and conferences, conferences with interpreter practicing suppliers, measures and moves to carry attention for multilingualism and promote the career of interpreter, including a programme of promises for universities, colleges and other organisations providing deciphering courses, in addition to participation in similar moves and measures organised collectively with other functions in the context of interinstitutional and foreign cooperation,

— the working costs of the Sakharov Prize network and its members’ mission expenses.

This appropriation also covers the can charge of organising these actions, including catering services and prices.

This appropriation is additionally supposed to cover expenditure connected with invites to journalists to cowl Parliament activities.

The volume of assigned profits based on Article 21(3) of the fiscal law is estimated at EUR 5 000.

item 3 2 four 6 — Parliamentary television channel (internet television)

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 2 4 6

5 000 000

8 000 000

8 391 152.02

Remarks

This appropriation is supposed to cowl the can charge of in-apartment construction and hosting of net clips and broadcast-in a position substances (EuroparlTV), based on Parliament’s communication approach.

item 3 2 4 7 — apartment of European heritage

Figures

funds 2014

Appropriations 2013

Outturn 2012

12 700 000

6 four hundred 000

 

Remarks

This appropriation is supposed to finance the activities of the condo of European heritage, akin to performing selected fitting-out work, acquiring collections and organising exhibitions, as well as its operating charges, together with expenditure on books, magazines and other publications regarding the apartment’s actions.

The quantity of assigned earnings according to Article 21(3) of the economic rules is estimated at EUR 5 000 000.

item 3 2 four eight — Expenditure on audiovisual tips

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 4 8

15 620 000

20 133 700

13 369 011

Remarks

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

European Parliament decision of 14 can also 2002 on the estimates of salary and expenditure of Parliament for the economic 12 months 2003 (OJ C a hundred and eighty E, 31.7.2003, p. 150).

European Parliament resolution of 14 might also 2003 on the estimates of profits and expenditure of Parliament for the financial 12 months 2004 (OJ C sixty seven E, 17.three.2004, p. 179).

This appropriation is meant to cowl:

— the operating finances of the audiovisual sector (including capabilities beneath its own control and outside tips reminiscent of technical features for radio and television stations, provision, construction and co-creation of audiovisual programmes, the hiring of traces, the transmission of television and radio programmes, and different measures to strengthen relations between the establishment and audiovisual broadcasting their bodies),

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

— the establishment of appropriate archives making certain uninterrupted media and public access to that assistance.

The volume of assigned profits according to Article 21(three) of the economic law is estimated at EUR 13 000.

item three 2 four 9 — guidance exchanges with national parliaments

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 2 4 9

445 000

475 000

337 336

Remarks

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

This appropriation is intended to cowl:

— expenditure committed for merchandising members of the family between the eu Parliament and country wide parliaments. It pertains to parliamentary members of the family aside from these coated by way of Chapters 1 0 and three 0, exchanges of counsel and documentation, and advice within the evaluation and management of that suggestions, including exchanges with the ecu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and practising schemes for officers of the aforementioned parliaments and, in time-honored, activities to beef up their parliamentary capacities.

training schemes consist of analyze visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is meant to cover all or part of the expenditure incurred by means of participants, in particular travelling expenses, commute prices, lodging and every day allowances,

— cooperation measures, including these linked to legislative work, and measures linked to documentation, analysis and assistance and making the www.ipex.european area comfortable, together with these performed by means of the ECPRD.

This appropriation goals at financing the cooperation between the european Parliament and country wide parliaments within the parliamentary scrutiny of the CFSP/CSDP, in line with the Treaty on European Union and the Treaty on the Functioning of the european Union, and in particular Articles 9 and 10 of Protocol number one on the function of national parliaments in the European Union.

Article 3 2 5 — Expenditure concerning tips places of work

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 2 5

1 a hundred 000

1 a hundred 000

1 a hundred 000.00

Remarks

This appropriation is intended to cowl all expenditure (workplace substances, telecommunications, birth fees, coping with, transport, miscellaneous incidental expenditure) linked to the assistance workplaces of the european Parliament.

Title 4 — EXPENDITURE because of special capabilities performed by means of THE institution

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

Article four 0 0 — present administrative expenditure and expenditure relating to the political and assistance actions of the political companies and non-attached contributors

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

4 0 0

fifty nine 800 000

58 750 000

57 062 366.62

Remarks

rules adopted via the Bureau resolution of 30 June 2003, as ultimate amended on 26 September 2011.

This appropriation is meant to cowl, in appreciate of the political companies and the non-connected contributors:

— secretarial, administrative and operational expenditure,

— expenditure on political and information activities performed in connection with the eu Union’s political actions.

The volume of assigned salary in response to Article 21(3) of the fiscal regulation is estimated at EUR 50 000.

Article four 0 2 — Funding of European political events

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

four 0 2

27 794 200

21 794 200

18 900 000.00

Remarks

Treaty on European Union, and in selected Article 10(four) thereof.

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

rules (EC) No 2004/2003 of the ecu Parliament and of the Council of 4 November 2003 on the laws governing political parties at European stage and the guidelines concerning their funding (OJ L 297, 15.eleven.2003, p. 1).

choice of the Bureau of the eu Parliament of 29 March 2004 laying down the methods for enforcing legislation (EC) No 2004/2003 of the ecu Parliament and of the Council on the rules governing political parties at European stage and the guidelines concerning their funding (OJ C 112, 9.4.2011, p. 1).

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

Article four 0 3 — Funding of European political foundations

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

four 0 3

13 four hundred 000

12 400 000

11 955 272.00

Remarks

Treaty on European Union, and in particular Article 10(four) thereof.

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

legislation (EC) No 2004/2003 of the ecu Parliament and of the Council of four November 2003 on the rules governing political events at European degree and the suggestions regarding their funding (OJ L 297, 15.eleven.2003, p. 1).

choice of the Bureau of the european Parliament of 29 March 2004 laying down the techniques for imposing legislation (EC) No 2004/2003 of the ecu Parliament and of the Council on the rules governing political parties at European level and the rules concerning their funding (OJ C 112, 9.four.2011, p. 1).

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

Chapter four 2 — EXPENDITURE relating to PARLIAMENTARY guidance

Article four 2 2 — Parliamentary tips

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

four 2 2

202 500 000

185 799 000

a hundred and eighty 871 822.33

10 0

 

1 546 000

0.–

complete

201 500 000

187 345 000

180 871 822.33

Remarks

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

imposing measures for the Statute for members of the ecu Parliament, and in particular Articles 33 to 44 thereof.

conditions of Employment of other Servants of the ecu Union, and in certain Articles 5a and one hundred twenty five to 139 thereof.

enforcing measures for Title VII of the situations of Employment of other Servants of the Communities adopted by using the Bureau.

This appropriation is intended to cowl parliamentary guidance prices.

The quantity of assigned income in accordance with Article 21(three) of the financial rules is estimated at EUR four hundred 000.

This appropriation is intended to cover exchange variations to be met from the price range of the european Parliament in line with the provisions relevant to compensation of parliamentary counsel costs.

Chapter four four — meetings AND different activities OF latest AND FORMER members

Article four 4 0 — can charge of conferences and other actions of former participants

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

four four 0

200 000

200 000

200 000.00

Remarks

This appropriation is meant to cover the charge of meetings of the association of former contributors of the eu Parliament plus some other associated fees, if applicable.

Article 4 4 2 — charge of meetings and other actions of the ecu Parliamentary affiliation

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

four four 2

200 000

a hundred seventy five 000

a hundred and sixty 000.00

Remarks

This appropriation is meant to cover the cost of conferences of the ecu Parliamentary affiliation plus, if applicable, every other linked prices.

Title 10 — other EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

10 0

 

p.m.

0.—

Remarks

Chapter 10 1 — CONTINGENCY RESERVE

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

10 1

13 000 000

9 000 000

0.—

Remarks

This appropriation is supposed to cowl expenditure as a consequence of budgetary decisions taken at some point of the fiscal yr (expenditure that can not be estimated).

Chapter 10 three — growth RESERVE

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

10 3

p.m.

p.m.

0.—

Remarks

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

Chapter 10 4 — RESERVE FOR counsel AND verbal exchange policy

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

10 4

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cowl expenditure on tips and communique coverage.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR buildings

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

10 5

p.m.

p.m.

0.—

Remarks

This appropriation is intended to cowl property investments and fitting-out work performed through the institution. Parliament’s Bureau is requested to adopt a coherent and liable lengthy-time period strategy in the area of property and constructions which takes under consideration the particular problem of expanding protection costs, renovation wants and safety expenses and ensures the sustainability of Parliament’s funds.

Chapter 10 6 — RESERVE FOR precedence initiatives below development

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 6

p.m.

p.m.

0.—

Remarks

This appropriation is intended to cowl expenditure on the establishment’s precedence projects under development.

Chapter 10 eight — EMAS RESERVE

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 8

p.m.

1 000 000

0.—

Remarks

further to the selections to be taken by using the Bureau for implementation of the EMAS action plan, in selected following Parliament’s carbon audit, this appropriation is supposed to endow the principal operational headings.

Annex S — workforce

Annex S 1 — area I — European Parliament

function group and grade

2013

everlasting posts

transient posts

Others

Political organizations

Non-class

1

 

 

 

advert 16

eleven

 

1

7

advert 15

35

 

1

four

advert 14

209

2

6

25

ad 13

459

eight

2

37

advert 12

203

 

12

sixty five

ad eleven

131

 

5

35

ad 10

191

 

6

27

ad 9

166

 

6

21

ad 8

297

 

7

24

advert 7

405

 

6

37

ad 6

179

 

3

57

ad 5

299

 

eleven

76

ad total

2 585

10

66

415

AST eleven

151

10

 

33

AST 10

81

 

17

25

AST 9

215

 

four

31

AST eight

485

 

4

48

AST 7

518

 

1

forty eight

AST 6

424

 

6

sixty four

AST 5

284

 

eight

sixty eight

AST four

296

 

22

sixty five

AST 3

322

 

7

73

AST 2

one hundred forty

 

 

seventy two

AST 1

ninety

 

 

74

AST total

3006

10

69

601

total

5592(1)

20(2)

a hundred thirty five

1016

Grand total

6743(three)

function community and grade

2014

permanent posts

temporary posts

Others

Political agencies

Non-category

1

 

 

 

ad sixteen

11

 

1

7

ad 15

35

 

1

four

ad 14

229

2

6

26

ad 13

484

8

2

41

ad 12

168

 

12

63

advert 11

171

 

5

32

advert 10

181

 

eleven

27

ad 9

171

 

2

21

advert 8

317

 

6

28

ad 7

424

 

7

47

advert 6

214

 

2

56

advert 5

217

 

eleven

63

advert total

2622

10

sixty six

415

AST 11

151

10

 

33

AST 10

ninety six

 

18

28

AST 9

295

 

5

forty one

AST eight

455

 

7

forty three

AST 7

503

 

1

45

AST 6

369

 

6

66

AST 5

289

 

10

sixty five

AST 4

296

 

16

70

AST three

325

 

6

74

AST 2

160

 

 

65

AST 1

60

 

 

seventy one

AST total

2999

10

69

601

total

5622(four)

20(5)

one hundred thirty five

1016

Grand complete

6773

Annex

ASSIGNED salary

finances line

Heading

revenue got

Forecasts

2012

2014

5000

Proceeds from the sale of vehicles

0.00

one hundred ten 000

5001

Proceeds from the sale of other movable property

11 000.00

5 000

5002

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

37 926.69

33 000

502

Proceeds from the sale of publications, printed works and films

213 014.40

one hundred and five 000

5110

Proceeds from letting and subletting immovable property

1 863 176.eighty two

1 660 000

5111

compensation of fees connected with lettings

29 273.ninety nine

330 000

550

profits from the supply of capabilities and work for other institutions or their bodies, including refunds via different associations or bodies of mission allowances paid on their behalf

3 892 377.forty seven

1 137 000

551

revenue from third parties in appreciate of services or work provided at their request

three 863 422.49

p.m.

570

income arising from the repayment of quantities wrongly paid

2 125 168.31

564 000

571

salary earmarked for a specific purpose, comparable to revenue from foundations, subsidies, presents and bequests, including the earmarked revenue specific to each institution

0.00

p.m.

573

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

2 766 941.seventy six

p.m.

581

income from insurance funds obtained

901 334.01

p.m.

6600

other assigned contributions and refunds

6 571 206.66

three 005 000

 

 complete

22 274 842.60

6 949 000.00

(1)

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

(2)

Notional reserve for officers seconded in the hobbies of the carrier now not protected within the grand complete.

(3)

One advert 5 and 4 AST 3 (knowledgeable training) plus two ad 5 and two AST 1 (translation) were entered in the establishment plan with no allocation of appropriations.

(4)

Of which three ad personam promotions (three ad 14 to advert 15) granted in extremely good situations to deserving officers.

(5)

Notional reserve for officers seconded in the interests of the service not covered within the grand total.


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