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

Contribution of the ecu Communities to the financing of the expenditure

of Parliament for the fiscal year 2010

Heading

amount

 

 

Expenditure

1 571 512 726

personal resources

128 931 129

Contribution due

1 442 581 597

earnings

Title Chapter Article item

Heading

finances 2010

price range 2009

Outturn 2008

 

four

 

income ACCRUING FROM persons WORKING WITH THE institutions AND other community their bodies

 

 

 

4 0

Miscellaneous taxes and deductions

 

 

 

four 0 0

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

46 604 242

37 889 783

37 638 656,forty

four 0 three

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

p.m.

p.m.

fifty six,02

four 0 four

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

9 020 533

8 859 744

4 791 312,fifty four

 

 

Chapter four 0 — total

fifty five 624 775

46 749 527

42 430 024,ninety six

four 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 1 0

workforce contributions to the pension scheme

fifty eight 255 294

forty four 658 716

41 364 853,38

four 1 1

transfer or purchase of pension rights by team of workers

13 046 060

4 315 724

12 053 274,74

4 1 2

Contributions to the pension scheme with the aid of officials and brief staff on go away on personal grounds

5 000

5 000

0,00

 

 

Chapter four 1 — complete

seventy one 306 354

forty eight 979 440

fifty three 418 128,12

4 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

Contributions by participants of Parliament to a retirement pension scheme

p.m.

864 000

1 325 991,18

 

Chapter 4 2 — total

p.m.

864 000

1 325 991,18

 

 

Title 4 — complete

126 931 129

96 592 967

97 174 144,26

5

profits ACCRUING FROM the executive OPERATION OF THE establishment

 

 

 

5 0

 

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

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of vehicles — Assigned profits

p.m.

p.m.

0,00

5 0 0 1

Proceeds from the sale of alternative movable property — Assigned income

p.m.

p.m.

6 900, 00

5 0 0 2

Proceeds from the deliver of items to other associations or their bodies — Assigned revenue

p.m.

p.m.

0,00

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,00

5 0 2

Proceeds from the sale of publications, printed works and movies — Assigned income

p.m.

p.m.

486 310,seventy one

 

Chapter 5 0 — total

p.m.

p.m.

493 210,71

5 1

PROCEEDS FROM LETTING AND HIRING

 

 

 

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of costs related with letting

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned earnings

p.m.

p.m.

1 359 143,13

5 1 1 1

compensation of expenses related with lettings — Assigned income

p.m.

p.m.

15 613,sixty one

 

Chapter 5 1 — complete

p.m.

p.m.

1 374 756,seventy four

5 2

earnings FROM INVESTMENTS OR LOANS GRANTED, bank AND other interest

 

 

 

5 2 0

profits from investments or loans granted, financial institution and other hobby on the institution's debts

2 000 000

2 500 000

four 391 981,14

 

Chapter 5 2 — complete

2 000 000

2 500 000

4 391 981,14

5 5

earnings FROM THE supply OF functions AND WORKS

 

 

 

5 5 0

Proceeds from the deliver of features and works for other institutions or bodies, together with refunds by way of other associations or bodies of mission allowances paid on their behalf — Assigned income

p.m.

p.m.

2 452 076,88

5 5 1

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

p.m.

p.m.

three 323 943,04

 

Chapter 5 5 — complete

p.m.

p.m.

5 776 019,92

5 7

different CONTRIBUTIONS AND REFUNDS IN reference to the executive OPERATION OF THE establishment

 

 

 

5 7 0

revenue arising from the repayment of amounts wrongly paid — Assigned income

p.m.

p.m.

3 728 159,seventy four

5 7 1

profits earmarked for a particular goal, corresponding to salary from foundations, subsidies, gifts and bequests, together with the earmarked profits specific to each and every institution — Assigned income

p.m.

p.m.

0,00

5 7 2

repayment of welfare expenditure incurred on behalf of a further establishment

p.m.

p.m.

0,00

5 7 3

other contributions and refunds in reference to the executive operation of the establishment — Assigned salary

p.m.

p.m.

3 788 455,00

 

Chapter 5 7 — total

 

p.m.

p.m.

7 516 614,seventy four

5 eight

MISCELLANEOUS payments

 

 

 

5 eight 1

earnings from coverage payments obtained — Assigned profits

p.m.

p.m.

960 332,33

 

Chapter 5 eight — total

p.m.

p.m.

960 332,33

 

 

Title 5 — complete

2 000 000

2 500 000

20 512 915,ninety eight

6

 

CONTRIBUTIONS AND REFUNDS IN reference to neighborhood AGREEMENTS AND PROGRAMMES

 

 

 

6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

different contributions and refunds

 

 

 

6 6 0 0

different assigned contributions and refunds — Assigned income

p.m.

p.m.

31 430 800,12

6 6 0 1

different non-assigned contributions and refunds

p.m.

p.m.

0,00

 

Chapter 6 6 — complete

p.m.

p.m.

31 430 800,12

 

Title 6 — total

p.m.

p.m.

31 430 800,12

9

MISCELLANEOUS salary

 

 

 

9 0

MISCELLANEOUS revenue

 

 

 

9 0 0

Miscellaneous salary

p.m.

p.m.

1 936 513,67

 

Chapter 9 0 — total

p.m.

p.m.

1 936 513,67

 

Title 9 — complete

p.m.

p.m.

1 936 513,67

 

 

GRAND complete

128 931 129

ninety nine 092 967

151 054 373,sixty three

EXPENDITURE

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

Title Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

 

1

 

1 0

 

individuals WORKING WITH THE institution

 

contributors OF THE institution

222 206 000

190 422 000

149 961 011,seventy five

1 2

officials AND temporary workforce

518 510 000

502 655 938

483 919 956,88

1 four

different personnel and out of doors features

109 084 000

a hundred and one 064 000

87 947 781,83

1 6

other EXPENDITURE regarding persons WORKING FOR THE institution

15 316 000

14 124 900

11 365 214,42

 

 

Title 1 — total

865 116 000

808 266 838

733 193 964,88

 

2

 

 

2 0

 

buildings, furniture, machine AND

MISCELLANEOUS operating EXPENDITURE

 

constructions AND associated fees

181 649 476

172 958 500

191 008 371,seventy six

2 1

information PROCESSING, gadget AND MOVABLE PROPERTY

117 253 750

108 898 000

a hundred and fifteen 644 159,sixty six

2 3

existing ADMINISTRATIVE EXPENDITURE

12 080 800

12 524 700

eight 999 452,34

 

Title 2 — complete

310 984 026

294 381 200

315 651 983,76

 

three

 

 

3 0

 

EXPENDITURE as a consequence of popular features conducted by using THE establishment

 

EXPENDITURE ON meetings AND CONFERENCES

35 794 200

33 279 000

29 314 196,33

3 2

capabilities AND assistance: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

102 151 500

one hundred and one 396 300

a hundred and five 690 234,03

 

 

Title 3 — complete

137 945 seven hundred

134 675 300

135 004 430,36

 

 

four

 

 

four 0

 

 

EXPENDITURE because of special features carried out by using THE establishment

 

EXPENDITURE concerning definite associations AND their bodies

seventy one 965 000

70 548 000

71 875 103,00

four 2

EXPENDITURE concerning PARLIAMENTARY ASSISTANTS

160 142 000

185 267 000

154 301 746,55

four 4

conferences AND different actions OF present AND FORMER individuals

310 000

310 000

251 300,00

 

 

Title four — total

232 417 000

256 one hundred twenty five 000

226 428 149,fifty five

 

 

10

 

10 0

 

 

different EXPENDITURE

 

PROVISIONAL APPROPRIATIONS

14 300 000

5 003 992

0,00

10 1

CONTINGENCY RESERVE

10 000 000

10 018 600

0,00

10 three

enlargement RESERVE

750 000

500 000

0,00

10 four

Reserve for guidance and communique coverage

p.m.

p.m.

0,00

10 5

PROVISIONAL APPROPRIATION FOR structures

p.m.

20 000 000

0,00

10 6

RESERVE for brand spanking new precedence objectives

p.m.

p.m.

0,00

10 8

EMAS RESERVE

p.m.

1 000 000

0,00

 

Title 10 — total

25 050 000

36 522 592

0,00

 

GRAND complete

1 571 512 726

1 529 970 930

1 410 278 528,55

area VOL2 — section I — PARLIAMENT

revenue — personal supplies

Title 4 — salary ACCRUING FROM folks WORKING WITH THE institutions AND other neighborhood bodies

Chapter 4 0 — Miscellaneous taxes and deductions

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

Figures

budget 2010

price range 2009

Outturn 2008

forty six 604 242

37 889 783

37 638 656,forty

Remarks

Protocol on the Privileges and Immunities of the eu Communities, and in selected Article 13 thereof.

Council law (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the conditions and manner for applying the tax for the improvement of the ecu Communities (OJ L 56, four.3.1968, p. 8).

Article 4 0 3 — Proceeds of the temporary contribution from the salaries of individuals of the institution, officers and other servants in active employment

Figures

finances 2010

finances 2009

Outturn 2008

p.m.

p.m.

fifty six,02

Remarks

Council legislation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the group of workers laws of officers and the conditions of employment of different servants of the ecu Communities with a purpose to introducing a brief contribution (OJ L 361, 31.12.1991, p. 7).

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

Figures

finances 2010

funds 2009

Outturn 2008

9 020 533

8 859 744

4 791 312,fifty four

Remarks

workforce regulations of officers of the ecu Communities, and in particular Article 66a thereof.

Chapter four 1 — CONTRIBUTION TO THE PENSION SCHEME

Article four 1 0 — workforce contributions to the pension scheme

Figures

price range 2010

budget 2009

Outturn 2008

fifty eight 255 294

44 658 716

forty one 364 853,38

Remarks

personnel regulations of officials of the european Communities, and in particular Article eighty three(2) thereof.

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

Figures

funds 2010

budget 2009

Outturn 2008

13 046 060

4 315 724

12 053 274,seventy four

Remarks

staff laws of officials of the european Communities, and in particular Articles 4, eleven(2) and (3) and 48 of Annex VIII thereto.

Article 4 1 2 — Contributions to the pensions scheme through officials and transient team of workers on go away on very own grounds

Figures

price range 2010

funds 2009

Outturn 2008

5 000

5 000

0,—

Chapter four 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 2 1 — Contributions with the aid of participants of the european Parliament to a retirement pension scheme

Figures

price range 2010

budget 2009

Outturn 2008

p.m.

864 000

1 325 991,18

Remarks

guidelines governing the payment of prices and allowances to members of the european Parliament, and in particular Annex III thereto.

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

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

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

item 5 0 0 0 — Proceeds from the sale of vehicles — Assigned earnings

Figures

finances 2010

price range 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This item is intended to record profits accruing from the sale or half-exchange of vehicles belonging to the associations.

in response to Article 18(1)(e) of the economic rules, this revenue is to be regarded as assigned revenue and provides upward push to the entry of further appropriations against the headings which bore the initial expenditure giving upward push to the corresponding revenue.

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

Figures

finances 2010

price range 2009

Outturn 2008

p.m.

p.m.

6 900,—

Remarks

This merchandise is meant to list revenue accruing from the sale or part alternate of movable property apart from motors belonging to the institutions.

according to Article 18(1)(e) of the monetary rules, this earnings is to be regarded as assigned revenue and offers upward push to the entry of extra appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding salary.

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

Figures

finances 2010

funds 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

in accordance with Article 18(1)(g) of the fiscal rules, this revenue is to be considered as assigned income and offers upward thrust to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding income.

details of expenditure and earnings on account of loans or rents or the availability of features under this price range item might be set out in an annex to this budget.

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

Figures

price range 2010

budget 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this article is supposed to listing revenue from the sale of immovable property belonging to the associations.

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

Figures

budget 2010

price range 2009

Outturn 2008

p.m.

p.m.

486 310,seventy one

Remarks

in response to Article 18(1)(j) of the fiscal law, this salary is to be regarded as assigned income and offers upward thrust to the entry of further appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding salary.

this article shall also consist of the proceeds of the sale of those products via electronic skill.

Chapter 5 1 — PROCEEDS FROM LETTING

Remarks

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

Remarks

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

Figures

finances 2010

finances 2009

Outturn 2008

p.m.

p.m.

1 359 143,13

Remarks

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

details of expenditure and income because of loans or rents or the provision of features below this price range item might be set out in an annex to this funds.

item 5 1 1 1 — repayment of charges connected with lettings — Assigned income

Figures

budget 2010

funds 2009

Outturn 2008

p.m.

p.m.

15 613,sixty one

Remarks

in line with Article 18(1)(e) of the monetary regulation, this income is to be regarded as assigned revenue and provides rise to the entry of additional appropriations towards the headings which bore the initial expenditure giving rise to the corresponding earnings.

Chapter 5 2 — earnings FROM INVESTMENTS OR LOANS GRANTED, financial institution AND different activity

Article 5 2 0 — earnings from investments or loans granted, financial institution and other interest on the institution's accounts

Figures

finances 2010

price range 2009

Outturn 2008

2 000 000

2 500 000

four 391 981,14

Remarks

this text is meant to list revenue from investments or loans granted, bank and different interest on the institution's bills.

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

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

Figures

funds 2010

finances 2009

Outturn 2008

p.m.

p.m.

2 452 076,88

Remarks

in accordance with Article 18(1)(g) of the fiscal law, this profits is to be considered as assigned earnings and gives upward push to the entry of further appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding earnings.

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

Figures

finances 2010

price range 2009

Outturn 2008

p.m.

p.m.

three 323 943,04

Remarks

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

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

Article 5 7 0 — revenue coming up from the compensation of amounts wrongly paid — Assigned revenue

Figures

price range 2010

finances 2009

Outturn 2008

p.m.

p.m.

three 728 159,74

Remarks

according to Article 18(1)(f) of the fiscal law, this salary is to be regarded as assigned profits and offers upward thrust to the entry of further appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

Article 5 7 1 — income earmarked for a particular aim, equivalent to profits from foundations, subsidies, gifts and bequests, including the earmarked salary particular to each and every institution — Assigned salary

Figures

price range 2010

finances 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

according to Article 18(1)(c) of the financial regulation, this profits is to be regarded as assigned earnings and provides rise to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding profits.

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

Figures

finances 2010

finances 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this text is supposed to listing earnings from the repayment of welfare expenditure incurred on behalf of one more establishment.

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

Figures

budget 2010

budget 2009

Outturn 2008

p.m.

p.m.

three 788 455,—

Chapter 5 8 — MISCELLANEOUS payments

Article 5 eight 1 — income from assurance funds received — Assigned salary

Figures

budget 2010

finances 2009

Outturn 2008

p.m.

p.m.

960 332,33

Remarks

in line with Article 18(1)(h) of the financial legislation, this profits is to be regarded as assigned earnings and provides upward thrust to the entry of extra appropriations against the headings which bore the initial expenditure giving upward push to the corresponding revenue.

this article also contains repayment through assurance companies of the salaries of officials involved in accidents.

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

Chapter 6 6 — different CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

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

Figures

budget 2010

funds 2009

Outturn 2008

p.m.

p.m.

31 430 800,12

Remarks

This item is supposed to checklist, pursuant to Article 18 of the economic regulation, any profits not provided for in other parts of Title 6 and which is used to give extra appropriations to finance expenditure to which this profits is assigned.

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

Figures

funds 2010

price range 2009

Outturn 2008

p.m.

p.m.

0,—

Title 9 — MISCELLANEOUS earnings

Chapter 9 0 — MISCELLANEOUS income

Article 9 0 0 — Miscellaneous earnings

Figures

price range 2010

budget 2009

Outturn 2008

p.m.

p.m.

1 936 513,sixty seven

Remarks

this article is intended to listing miscellaneous profits.

particulars of expenditure and profits due to loans or rents or the supply of services beneath this text shall be set out in an annex to this funds.

Expenditure — EXPENDITURE

Title 1 — folks WORKING WITH THE establishment

Chapter 1 0 — participants OF THE establishment

Article 1 0 0 — Salaries and allowances

merchandise 1 0 0 0 — Salaries

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

sixty nine 745 000

30 823 000

0,—

Remarks

Statute for individuals of the ecu Parliament, and in particular Articles 9 and 10 thereof.

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

This appropriation is supposed to cowl the earnings supplied for by way of the Statute for participants.

merchandise 1 0 0 4 — usual trip expenses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

seventy nine 319 000

77 988 000

81 438 000,—

Remarks

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

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

This appropriation is supposed to cowl reimbursement of go back and forth and subsistence expenses in reference to travelling to and from the areas of work and with other duty trip.

it is additionally intended to cover expenditure relating to any carbon offsets, as offered for within the Eco-management Audit Scheme (EMAS) motion plan adopted via the Bureau.

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

merchandise 1 0 0 5 — other travel charges

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

9 a hundred and seventy 000

6 875 000

1 035 000,—

Remarks

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

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

This appropriation is meant to cover repayment of extra commute prices, shuttle expenses incurred within the Member State of election and repatriation fees.

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

item 1 0 0 6 — commonplace expenditure allowance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

38 144 000

forty one 539 000

38 268 000,—

Remarks

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

implementing measures for the Statute for individuals of the ecu Parliament, and in selected Articles 25 to twenty-eight thereof.

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

The volume of assigned earnings in response to Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 25 000.

merchandise 1 0 0 7 — Allowances for efficiency of duties

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

177 000

a hundred and seventy 000

a hundred sixty five 463,eighty three

Remarks

Bureau decision of 20 March 1991.

This appropriation is supposed to cover the flat-price subsistence and illustration allowances in connection with the duties of the President.

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

item 1 0 1 0 — Accident and ailment assurance and different social safety prices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

three 032 000

2 851 000

1 906 141,08

Remarks

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

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

general guidelines on the insurance of officials of the ecu Communities against the risk of accident and of occupational ailment.

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

commission resolution laying down established imposing provisions for the compensation of clinical expenses.

guidelines governing the price of costs and allowances to contributors of the eu Parliament, and in specific Article 21 thereof (temporary utility for 18 months after the shut of the sixth parliamentary term).

This appropriation is intended to cover accident insurance and compensation of scientific fees for individuals and loss and theft of individuals' very own outcomes.

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

item 1 0 1 2 — certain measures to support disabled participants

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

ninety five 000

141 000

84 584,04

Remarks

imposing measures for the Statute for members of the european Parliament, and in specific Articles 30 and 80 thereof.

This appropriation is meant to cowl definite expenditure required to deliver tips for a seriously disabled Member and, temporarily, for a significantly disabled dependent infant of a Member who become a beneficiary, pursuant to the suggestions governing the fee of prices and allowances to individuals of the ecu Parliament, ahead of the entry into force of the Statute for individuals.

Article 1 0 2 — Transitional allowances

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 092 000

3 875 000

342 762,fifty one

Remarks

Statute for contributors of the european Parliament, and in specific Article 13 thereof.

enforcing measures for the Statute for contributors of the ecu Parliament, and in particular Articles forty five to forty eight and seventy seven thereof.

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

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

Article 1 0 3 — Pensions

item 1 0 3 0 — Retirement pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

eleven 215 000

10 638 000

9 411 104,29

Remarks

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

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

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

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

item 1 0 3 1 — Invalidity pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

504 000

517 000

421 497,60

Remarks

Statute for participants of the european Parliament, and in specific Article 15 thereof.

enforcing measures for the Statute for contributors of the european Parliament, and in certain Articles fifty one to fifty seven and 75 thereof.

This appropriation is intended to cover the payment of a pension to members who develop into incapacitated all the way through their time period of office.

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

item 1 0 three 2 — Survivors’ pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 744 000

2 857 000

2 812 536,30

Remarks

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

enforcing measures for the Statute for members of the eu Parliament, and in selected Articles fifty eight to 60 and seventy five thereof.

This appropriation is supposed to cowl the charge of a survivor's and/or orphan's pension in the adventure of the death of a Member or of a former Member.

The volume of assigned revenue in keeping with Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 15 000.

item 1 0 3 3 — not obligatory pension scheme for participants

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

169 000

9 148 000

13 275 922,10

Remarks

Statute for participants of the european Parliament, and in specific Article 27 thereof.

implementing measures for the Statute for participants of the eu Parliament, and in particular Article 76 thereof.

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

The quantity of assigned earnings in keeping with Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 300 000.

Article 1 0 5 — Language and information-processing lessons

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

800 000

900 000

800 000,—

Remarks

implementing measures for the Statute for individuals of the european Parliament, and in specific Article 44 thereof.

Bureau resolution of ... on language and IT practising for members.

This appropriation is supposed to cover the can charge of language and IT lessons for individuals.

Article 1 0 eight — exchange losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

one hundred 000

0,—

Remarks

This appropriation is meant to cover change alterations to be met from the budget of the ecu Parliament based on the provisions applicable to the charge of the universal expenditure allowance.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

2 000 000

0,—

Remarks

This appropriation is meant to cowl the consequences of any alterations to funds to members of the establishment.

This appropriation is solely provisional and can be used only after its switch to different headings in keeping with the economic law.

Chapter 1 2 — officials AND transient body of workers

Article 1 2 0 — Remuneration and different entitlements

merchandise 1 2 0 0 — Remuneration and allowances

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

510 000 000

493 a hundred forty five 938(1)

472 281 974,02

Remarks

workforce regulations of officers of the ecu Communities.

conditions of employment of other servants of the ecu Communities.

This appropriation is primarily supposed to cover, for officers and temporary team of workers protecting a publish supplied for within the institution plan:

— salaries, allowances and other payments involving salaries,

— assurance against sickness, accident and occupational disorder and other social security contributions,

— flat-fee extra time allowances,

— miscellaneous allowances and supplies,

— payment of go back and forth costs for officials or brief group of workers, their spouses and dependants from their area of employment to their place of beginning,

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

— unemployment coverage for temporary workforce and payments made by way of the institution to permit brief personnel to constitute or hold pension rights of their country of foundation.

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

The amount of assigned salary according to Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 1 800 000.

merchandise 1 2 0 2 — Paid time beyond regulation

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four hundred 000

410 000

350 000,—

Remarks

personnel laws of officials of the eu Communities, and in particular Article fifty six thereof and Annex VI thereto.

circumstances of employment of different servants of the ecu Communities.

This appropriation is meant to cover the payment of overtime below the conditions set out within the above-outlined provisions.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 900 000

4 520 000

5 015 000,—

Remarks

team of workers regulations of officers of the eu Communities.

situations of employment of different servants of the ecu Communities.

This appropriation is intended to cover:

— shuttle charges as a result of officials and brief team of workers (together with their families) entering or leaving the carrier or being transferred to one more vicinity of employment,

— installation/resettlement allowances and removal charges due to officers and brief body of workers obliged to trade their place of dwelling on taking up responsibility, on transfer to a brand new vicinity of employment and on finally leaving the institution and resettling in different places,

— every day subsistence allowance for officials and temporary staff who furnish facts that they must alternate their vicinity of house on taking over duty or transferring to a brand new location of employment,

— the allowance granted to probationer officers disregarded for factors of happen unsuitability,

— compensation for a member of the temporary body of workers whose contract is terminated by the establishment,

— the change between the contributions paid by using contract personnel to a Member State pension scheme and those payable to the group scheme in the adventure of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of service

merchandise 1 2 2 0 — Allowances for team of workers retired within the pastimes of the service

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

760 000

630 000

872 665,seventy two

merchandise 1 2 2 2 — Allowances for workforce whose service is terminated and special retirement scheme for officers and temporary body of workers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 450 000

three 950 000

5 four hundred 317,14

Chapter 1 4 — different workforce and outdoors features

Article 1 4 0 — other group of workers and externals

merchandise 1 four 0 0 — different staff

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 330 000

25 807 000

21 270 715,40

Remarks

conditions of employment of different servants of the eu Communities.

This appropriation is intended to cover right here expenditure:

— the remuneration, including allocations and allowances, of alternative group of workers, including contract and local personnel and special advisers (in the meaning of the circumstances of employment of other servants of the ecu Communities), agency's contributions to the a lot of social security schemes and the affect of revenue weightings relevant to the remuneration of those workforce,

— the employment of brief agency workforce.

item 1 four 0 2 — convention interpreters

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

fifty five one hundred 000

forty five 600 000

forty six 187 820,18

Remarks

situations of employment of other servants of the european Communities.

contract on auxiliary convention interpreters.

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

— the costs, social protection contributions, travel expenses and subsistence allowances of auxiliary convention interpreters used by means of Parliament to carrier meetings organised by using Parliament or by using different institutions which can't be serviced with the aid of Parliament interpreters (officers and brief team of workers),

— expenditure on conference businesses, technicians and directors used to service the above meetings where they can't be serviced by means of officers, transient personnel or different workforce,

— capabilities provided to Parliament with the aid of interpreters who're officials or brief workforce participants in other associations,

— language-related interinstitutional cooperation.

The quantity of assigned income based on Article 18(1)(e) to (j) of the financial law is estimated at EUR 200 000.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 150 000

8 091 000

5 908 089,64

Remarks

Bureau determination of 26 October 1988, as final amended via the Bureau determination of two February 2000.

This appropriation is meant to cowl:

— an allowance and commute charges for trainees firstly and end of traineeships,

— accident and disorder assurance for trainees throughout traineeships,

— expenditure bobbing up from movements between the european Parliament and the public sector within the Member States or different international locations certain within the guidelines,

— the organising of coaching schemes for convention interpreters, inter alia in cooperation with faculties of decoding, in addition to grants for the practicing and additional working towards of interpreters, purchase of educating materials, and linked fees,

— extra prices for trainees on the pilot programme of traineeships for disabled folks, at once involving their disability, in keeping with Article 20(eight) of the inside rules governing traineeships and look at visits in the Secretariat of the ecu Parliament.

merchandise 1 4 0 6 — Observers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

The appropriation is meant to cowl the refund of shuttle prices and the price of a subsistence allowance to observers per day's attendance at plenary sittings and committee, delegation and political group conferences at Parliament's places of work and at political group conferences accepted by way of the conference of Presidents outdoor the areas of work.

merchandise 1 four 0 7 — working towards allowance (European Parliament apprenticeship programme)

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

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

Article 1 four 2 — outdoor functions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 504 000

21 566 000(2)

14 581 156,61

Remarks

This appropriation is intended for the interpretation, typing, coding and technical counsel work sent to outside suppliers and expenditure concerning measures adopted by means of the Interinstitutional Committee on Translation and Interpretation to promote language-linked interinstitutional cooperation.

The amount of assigned income according to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 200 000.

Chapter 1 6 — different EXPENDITURE regarding men and women WORKING WITH THE institution

Article 1 6 1 — Expenditure relating to workforce administration

item 1 6 1 0 — Expenditure on recruitment

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

400 000

385 000

355 000,—

Remarks

group of workers rules of officers of the european Communities, and in specific Articles 27 to 31 and 33 thereof and Annex III thereto.

resolution 2002/620/EC of the ecu Parliament, the Council, the fee, the courtroom of Justice, the court docket of Auditors, the economic and Social Committee, the Committee of the areas and the ecu Ombudsman of 25 July 2002 establishing a eu Communities Personnel choice workplace (OJ L 197, 26.7.2002, p. fifty three) and choice 2002/621/EC of the Secretaries-customary of the ecu Parliament, the Council and the fee, the Registrar of the court of Justice, the Secretaries-usual of the court docket of Auditors, the economic and Social Committee, the Committee of the areas, and the consultant of the european Ombudsman of 25 July 2002 on the corporation and operation of the ecu Communities Personnel preference workplace (OJ L 197, 26.7.2002, p. fifty six).

This appropriation is intended to cover:

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

— the expenses of organising processes for choosing team of workers.

In situations duly justified by means of operational needs and after consultation of the eu Personnel alternative office, the institution may also use some of these appropriations to organise its personal competitions.

merchandise 1 6 1 2 — extra working towards

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 000 000

three 940 000

three 429 682,sixty one

Remarks

body of workers regulations of officers of the european Communities, and in selected Article 24a.

conditions of employment of alternative servants of the ecu Communities.

This appropriation is intended to cowl expenditure on training for making improvements to workforce potential and the efficiency and effectivity of the institution.

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

merchandise 1 6 3 0 — Social welfare

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

601 000

573 900

518 257,20

Remarks

workforce rules of officials of the ecu Communities, and in selected Articles 9(three), third subparagraph, and 76 thereof.

This appropriation is supposed to cover:

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

— officers and brief staff in energetic employment,

— spouses of officers and brief workforce in energetic employment,

— stylish infants inside the which means of the team of workers rules of officials of the eu Communities,

the compensation, to the extent accredited through the price range and after countrywide entitlements within the nation of house or the country of origin have been exhausted, of fees (other than scientific charges) acknowledged as fundamental, as a consequence of the handicap and supported by using documentary proof and never lined via the Joint disease assurance Scheme,

— motion taken in admire of officials and other servants in specially intricate instances,

— the financing of a provide for the team of workers Committee and incidental expenditure in the Welfare service.

The volume of assigned income in keeping with Article 18(1)(e) to (j) of the economic rules is estimated at EUR 8 000.

merchandise 1 6 3 1 — Mobility

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

832 000

189 000

Remarks

This appropriation is meant to cover expenditure concerning mobility on the a lot of areas of labor.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

310 000

310 000

282 350,26

Remarks

This appropriation is intended to encourage and provide economic backing for schemes to advertise social contact between workforce of diverse nationalities, for instance subsidies to team of workers clubs, activities associations, cultural societies, and so on., and to make a contribution to the charge of a everlasting leisure centre (cultural and activities actions, events, restaurant).

It additionally covers economic assist for interinstitutional social activities.

Article 1 6 5 — actions concerning all folks working with the establishment

item 1 6 5 0 — scientific carrier

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 260 000

1 000 000

986 997,37

Remarks

workforce rules of officials of the european Communities, and in certain Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is supposed to cowl the working prices of the scientific carrier at the three places of labor, together with the buy of substances and pharmaceutical items, etc., expenditure on preventive medical investigate-ups, expenditure coming up from the operation of the Invalidity Committee and expenditure on capabilities supplied through backyard medical specialists deemed imperative through the medical officers.

It also covers expenditure involving the purchase of certain work equipment deemed critical on clinical grounds, in conjunction with expenditure on clinical or paramedical group of workers beneath service provision preparations or on brief-term stand-in assignment.

item 1 6 5 2 — current operating expenditure for eating places and canteens

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 313 000

2 260 000

1 900 000,—

Remarks

This appropriation is supposed to cover restaurant and canteen working charges.

The quantity of assigned income in accordance with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 2 000 000.

merchandise 1 6 5 4 — Early childhood centre and accredited day nurseries

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 600 000

5 467 000

three 892 926,98

Remarks

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

The amount of assigned income in response to Article 18(1)(e) to (j) of the monetary regulation from parental contributions is estimated at EUR 1 010 000.

Title 2 — buildings, furnishings, device AND MISCELLANEOUS working EXPENDITURE

Remarks

on account that possibility cowl has been revoked by means of insurance agencies, the possibility of commercial conflicts and terrorist attacks for the european Parliament structures has to be coated through the European Union funds.

The appropriations of this title as a consequence cowl all expenses in reference to damage resulting from industrial conflicts and terrorist assaults.

Chapter 2 0 — buildings and linked expenses

Article 2 0 0 — buildings

item 2 0 0 0 — hire

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

33 768 000

34 577 000

26 492 836,ninety one

Remarks

This appropriation is intended to cover employ for the structures or components of structures occupied by using Parliament.

It additionally covers property tax. The rentals are calculated over 12 months on the groundwork of existing leases or leases in education, which at all times deliver for cost of living or building cost index-linking.

The amount of assigned salary in accordance with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 500 000.

merchandise 2 0 0 1 — hire funds

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 900 000

5 700 000

2 442 680,sixty two

Remarks

This appropriation is supposed to cowl the annual rent funds for structures or elements of constructions under current leases or leases in guidance.

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

merchandise 2 0 0 three — Acquisition of immovable property

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

19 269 322,10

Remarks

This appropriation is supposed to cowl the acquisition of immovable property. Subsidies for land and its servicing should be dealt with based on the provisions of the financial rules.

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

merchandise 2 0 0 5 — development of constructions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 346 600

3 870 000

8 617 one hundred,08

Remarks

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

merchandise 2 0 0 7 — becoming-out of premises

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 818 000(3)

25 232 000(four)

39 423 666,71

Remarks

This appropriation is intended to cowl the performance of fitting-out work, including different expenditure related with that work, in particular architects' or engineers' charges, and so forth.

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

merchandise 2 0 0 8 — different expenditure on constructions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

11 seven hundred 000

12 348 000

9 412 979,53

Remarks

This appropriation is intended to cowl:

— expenditure on buildings no longer specially provided for within the other articles during this chapter, including technical or architectural counsel in reference to experiences and the preparation and monitoring of maintenance and different work in constructions,

— expenditure also on specialists’ assistance in connection with reports on adapting and extending the establishment's constructions and with a disabled access audit, which has already been agreed,.

— public-utility provider charges.

 — 

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

Article 2 0 2 — Expenditure on buildings

item 2 0 2 2 — cleaning and upkeep

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

forty one 407 444

33 560 000

30 a hundred and fifty 078,23

Remarks

This appropriation is supposed to cowl the charge, on the basis of latest contracts, of maintaining premises, lifts, heating and air-conditioning systems and hearth doors, as well as rat extermination, repainting and repair work, etc.

before renewing or concluding contracts, the institution will consult the different institutions on the contractual phrases each of them has received (expenditures, forex chosen, index-linking, period, different clauses) with due regard for Article 91(three) of the monetary law.

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

item 2 0 2 four — energy consumption

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

21 487 594

19 096 500

17 311 707,92

Remarks

This appropriation is supposed to cowl, in specific, water, fuel, electrical energy and heating prices.

it is additionally meant to cowl expenditure relating to any carbon offsets, as provided for in the EMAS action plan adopted by way of the Bureau.

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

merchandise 2 0 2 6 — security and surveillance of constructions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

38 187 000

37 000 000

36 422 043,07

Remarks

This appropriation is meant to cowl very nearly the expenses of caretaking and surveillance in respect of buildings occupied by using Parliament at its three recurring areas of work and the assistance offices.

earlier than renewing or concluding contracts, the institution will check with the different associations on the contractual terms every of them has got (costs, forex chosen, index-linking, duration, different clauses) with due regard for Article ninety one(3) of the fiscal legislation.

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

item 2 0 2 8 — coverage

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 034 838

1 575 000

1 465 956,59

Remarks

This appropriation is supposed to cowl payments in appreciate of insurance plan premiums.

Chapter 2 1 — statistics PROCESSING, machine AND MOVABLE PROPERTY

Remarks

In reference to public procurement, the institution will check with the other institutions on the contractual phrases each and every of them has acquired.

Article 2 1 0 — Computing and telecommunications

item 2 1 0 0 — machine and utility for assistance and innovation applied sciences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

35 915 000(5)

42 610 000

43 031 348,12

Remarks

This appropriation is meant to cover expenditure on the purchase, hire, servicing and renovation of device and utility for the institution, and related work. This device and application relates particularly to techniques on the computer and telecommunications centre, computing at departmental degree and in the political organizations and the digital balloting equipment.

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

item 2 1 0 2 — backyard information for suggestions and innovation technologies

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

52 637 000(6)

39 343 000

38 968 196,fifty four

Remarks

This appropriation is meant to cowl the cost of out of doors information from carrier bureaux and facts-processing consultants in connection with the operation of the desktop centre and the network, the creation and preservation of functions, assist for users, together with contributors and political organizations, the undertaking of reports, and the drawing up and input of technical documentation.

it's additionally intended to cowl Parliament's share of the costs of the NAP payroll utility assist desk install by normal accord between the institutions.

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

Article 2 1 2 — furniture

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

3 748 000

three 544 000

three 581 762,forty two

Remarks

This appropriation is supposed to cowl the buy, employ, renovation and restore of furnishings, including the purchase of ergonomic furnishings, the replacement of worn-out and damaged furniture and workplace machines.

In reference to works of art, this appropriation is intended to cover each the charge of buying and purchasing selected cloth and the present expenditure bearing on thereto, including framing, restoration, cleansing, assurance and ad hoc transport costs.

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

Article 2 1 four — Technical equipment and installations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

18 127 750

17 550 000(7)

25 017 547,51

Remarks

This appropriation is supposed to cowl the purchase, appoint, renovation and restoration of technical equipment and installations, and in selected of:

— miscellaneous mounted and cellular technical installations and gadget in reference to publishing, archiving, protection, canteens and structures, and many others.,

— gadget in selected for the printshop, archives, cell carrier, canteens, team of workers shops, safety, conferences, and the audiovisual sector, and many others.,

— special gadget (electronic, computing and electrical) and connected exterior capabilities,

— setting up of two extra telephone traces in individuals' places of work upon request.

This appropriation additionally covers advertising fees for the resale and scrapping of inventoried objects.

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

Article 2 1 6 — motors

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 826 000

5 851 000

5 045 305,07

Remarks

This appropriation is supposed to cowl the buy, upkeep, use and restoration of cars (fleet of vehicles and bicycles) and the employ of vehicles, taxis, coaches and lorries, with or with out drivers, including the integral coverage cowl. When changing the vehicle fleet or paying for or hiring vehicles, preference can be given to automobiles that are the least polluting for the atmosphere, corresponding to hybrid automobiles.

The amount of assigned income in keeping with Article 18(1)(e) to (j) of the economic rules is estimated at EUR 175 000.

Chapter 2 3 — existing ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each and every of them has received.

Article 2 three 0 — Stationery, office resources and miscellaneous consumables

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 655 500

2 321 000

1 622 331,70

Remarks

This appropriation is meant to cover the buy of paper, envelopes, office substances, components for the print store and replica workshops, and so forth.

The quantity of assigned earnings in response to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 15 000.

Article 2 3 1 — financial expenses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

370 000

820 000

454 560,ninety five

Remarks

This appropriation is supposed to cover bank charges (commission, agios and miscellaneous costs) and different fiscal charges, including ancillary charges for the financing of buildings.

Article 2 three 2 — criminal fees and damages

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

551 300

540 700

430 215,17

Remarks

This appropriation is supposed to cover:

— expenses which can be awarded towards Parliament with the aid of the courtroom of Justice, the court docket of First instance of the eu Communities, the Civil service Tribunal or country wide courts,

— the charge of hiring outside attorneys to signify Parliament in neighborhood and national courts, and the charge of hiring legal advisers or specialists to assist the felony service,

— repayment of lawyers' fees in reference to disciplinary and equal lawsuits,

— damages, hobby and any money owed inside the meaning of Article 8(three) of the economic law,

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

The volume of assigned revenue based on Article 18(1)(e) to (j) of the financial law is estimated at EUR 5 000.

Article 2 3 5 — Telecommunications

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 850 000

6 593 000

5 032 736,92

Remarks

This appropriation is intended to cover wired and instant telecommunication subscriptions and costs (mounted-line and cell telephony, tv), in addition to charges incurred in connection with facts transmission networks and telematic functions.

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

Article 2 three 6 — Postage on correspondence and birth prices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

440 000

614 000

344 405,forty six

Remarks

This appropriation is meant to cover expenses for postage, processing and birth via country wide postal capabilities or inner most birth companies.

This appropriation is additionally supposed to cowl mail handling functions.

The volume of assigned income in accordance with Article 18(1)(e) to (j) of the monetary law is estimated at EUR 90 000.

Article 2 3 7 — Removals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

650 000

1 000 000

622 129,37

Remarks

This appropriation is supposed to cowl the charge of elimination and dealing with work performed through removal organisations or by means of brief managing staff supplied by way of outdoor companies.

The amount of assigned revenue in line with Article 18(1)(e) to (j) of the economic law is estimated at EUR 40 000.

Article 2 three 8 — different administrative expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

564 000

636 000

493 072,77

Remarks

This appropriation is meant to cover:

— coverage not notably offered for in an extra item,

— the purchase and maintenance of uniforms for ushers, drivers and removal men, clinical features and a lot of technical functions,

— miscellaneous operating charges, such as for a mobility administration centre in the context of EMAS, the buy of railway and flight timetables, the book of notices of income of 2d-hand equipment in newspapers, and so forth.

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

Title 3 — EXPENDITURE resulting from usual capabilities carried out with the aid of THE establishment

Chapter three 0 — meetings AND CONFERENCES

Article 3 0 0 — charges on staff missions and responsibility travel between the three working locations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 970 000

25 880 000

23 350 000,—

Remarks

staff regulations of officers of the ecu Communities, and in certain Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cowl expenditure on responsibility go back and forth by way of group of workers of the institution, seconded national specialists and trainees between place of employment and any of the european Parliament's three working locations (Brussels, Luxembourg and Strasbourg) and on missions to any area other than the three working places. Expenditure is made from transport fees, each day allowances and lodging fees. Ancillary fees (including in reference to issuing tickets, reservations and electronic invoices, in particular for charter transport organised by using the ecu Parliament) and any terrific charges are additionally covered.

it is additionally meant to cowl expenditure concerning any carbon offsets, as offered for in the EMAS action plan adopted by means of the Bureau.

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

Article 3 0 2 — leisure and illustration fees

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 075 200

1 070 000

875 583,seventy nine

Remarks

This appropriation is intended to cover:

— expenses concerning the duties of the establishment involving entertainment, together with in reference to work conducted by using the institution's unit for Scientific and Technological alternatives assessment (STOA), and representation prices for individuals of the establishment,

— representation prices of the President when she or he is touring backyard the working areas,

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

— the Secretariat’s reception and illustration expenses, together with the buy of objects and medals for officers who have completed 15 or 25 years’ service,

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

Article 3 0 four — Miscellaneous expenditure on meetings

merchandise three 0 four 0 — Miscellaneous expenditure on interior conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

3 050 000

2 900 000

2 030 429,41

Remarks

This appropriation is meant to cowl the fees of the beverages, refreshments and coffee mild nutrients served at conferences held by using the institution.

item 3 0 4 2 — conferences, congresses and conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 310 000

1 260 000

998 473,87

Remarks

This appropriation is intended to cowl, inter alia :

— expenditure related with the organization of meetings backyard the places of labor (committees and committee delegations, political groups), including, the place applicable, illustration expenditure,

— affiliation fees in admire of international establishments to which the eu Parliament or one in all its bodies belongs (Interparliamentary Union, association of Secretaries-frequent of Parliaments, Twelve Plus group within the Interparliamentary Union).

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

item three 0 4 four — Miscellaneous expenditure on the supplier of the Parliamentary convention on the WTO and other interparliamentary, ad hoc and WTO delegation conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

600 000

390 000

432 360,—

Remarks

This appropriation is meant to cowl in certain expenditure, apart from that lined by using Chapter 1 0 and Article three 0 0, related with the employer of meetings of interparliamentary and ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and conferences of the Parliamentary convention on the WTO and its steering Committee.

item three 0 four 6 — Miscellaneous expenditure on the employer of ACP-eu Joint Parliamentary meeting meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

451 000

478 000

411 577,sixteen

Remarks

This appropriation is intended to cowl expenditure, other than that covered by means of Chapter 1 0 and Article 3 0 0, related with the enterprise of meetings of delegations to the ACP-eu Joint Parliamentary meeting.

item 3 0 4 7 — Miscellaneous expenditure on the employer of Eurolat Parliamentary meeting meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

50 000

38 000

22 193,37

Remarks

This appropriation is intended to cover expenditure, apart from that lined via Chapter 1 0 and Article three 0 0, connected with the organisation of conferences of the Eurolat Parliamentary meeting, its committees and its bureau.

item three 0 4 eight — Miscellaneous expenditure on the organisation of Euromed Parliamentary meeting meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

forty 000

40 000

forty four 688,seventy three

Remarks

This appropriation is meant to cover expenditure, apart from that covered by way of Chapter 1 0 and Article three 0 0, linked with the business enterprise of conferences of the Euromed Parliamentary assembly, its committees and its Bureau.

merchandise three 0 4 9 — Expenditure on trip company functions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 248 000

1 223 000

1 148 890,—

Remarks

This appropriation is supposed to cover the operating expenses of the travel agency under contract to Parliament.

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

Chapter 3 2 — capabilities AND tips: ACQUISITION, ARCHIVING, production AND DISSEMINATION

Article three 2 0 — Acquisition of skills

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

10 a hundred and ten 000

7 198 000

8 554 028,fifty five

Remarks

This appropriation is intended to cover:

— the cost of contracts with certified specialists and analysis institutes for reviews and different research activities (workshops, round tables, expert panels and conferences) performed for Parliament's governing their bodies and the Administration, together with for the establishment of the condo of European background,

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

— the go back and forth, subsistence and incidental fees of consultants and different folks, together with petitioners to Parliament, invited to take part in committee, analyze community or working party meetings,

— expenditure on calling in outdoor humans to take half in the work of bodies such as the Disciplinary Board or the Specialised financial Irregularities Panel.

Article three 2 2 — Acquisition of information and archiving

merchandise 3 2 2 0 — Documentation and library expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 432 300

4 301 300

3 419 931,02

Remarks

This appropriation is intended to cover:

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

— subscriptions to newspapers and periodicals and information groups and to the publications thereof and online features, together with copyright fees for the copy and dissemination of the above in written and/or electronic form and repair contracts for press studies and cuttings,

— subscriptions or provider 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 charges excepted),

— the obligations assumed by means of the european Parliament under overseas and/or interinstitutional cooperation preparations,

— the buy or condo of special library, documentation and media library substances, together with electrical, digital and computer facilities and/or techniques, in addition to backyard features for the acquisition, construction, installing, use and upkeep of those amenities and methods,

— the charge of features regarding library actions, in certain in dealings with library clients (enquiries, analyses), and fine management programs, and many others.,

— the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre,

— the cost, together with materials, of inner publications (brochures, experiences etc) and communique (newsletters, video clips, CD-ROMs and many others.),

— the purchase of latest dictionaries and glossaries, or the replacement thereof, regardless of medium, together with for the brand new language sections, and other works for the language capabilities and the Legislative great contraptions.

item 3 2 2 2 — Expenditure on archive fonds

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 858 200

1 830 000

1 782 546,91

Remarks

law (EC) No 1049/2001 of the eu Parliament and of the Council of 30 can also 2001 related to public access to European Parliament, Council and fee files (OJ L a hundred forty five, 31.5.2001, p. 43), and the imposing measures adopted inside the European Parliament.

Bureau decision of 16 December 2002 on improving suggestions and transparency: the archives of the eu Parliament.

rules on processing the papers of members of the eu Parliament, adopted via the Bureau determination of 10 October 2007.

This appropriation is supposed to cover the can charge of outdoor archiving functions, the switch of leading archives onto quite a lot of media (microfilm, disc, cassette, etc.), the buy, appoint and maintenance of special facilities and materials (digital, computerised and electrical, books and magazines), together with the related outside functions, and expenditure on publications on all media (brochures, CD-ROM, and many others.).

it is also meant to cover the cost of processing the papers of participants of the eu Parliament accumulated within the undertaking of their office and handed over, in the type of felony donations or legacies, to the european Parliament, to the old Archives of the eu Communities (HAEC) or to an association or basis beneath suggestions based through the eu Parliament.

The amount of assigned profits based on Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 20 000.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

470 000

367 000

227 451,22

Remarks

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

Bureau determination of 18 June 2007.

Geographical enviornment coated: nations outdoor the ecu Union aside from European Union candidate nations and skills pre-candidate international locations.

This appropriation is intended to cowl the expenditure dedicated for advertising members of the family between the european Parliament and democratically elected country wide parliaments from third countries as well as with corresponding regional parliamentary firms. It relates mainly to activities aimed toward strengthening the parliamentary skill in new and emerging democracies, and advertising the use of new IC applied sciences by means of parliaments.

Article 3 2 4 — construction and dissemination

merchandise three 2 four 0 — professional Journal:

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 361 000

8 320 000

5 244 159,91

Remarks

This appropriation is supposed to cover the establishment’s share of the Publications office’s expenditure on publishing and dissemination and different ancillary charges with reference to the texts to be posted in the professional Journal of the eu Union.

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

item three 2 four 1 — Digital and traditional publications

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 395 000

2 100 000

2 660 583,71

Remarks

This appropriation is supposed to cowl:

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

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

The quantity of assigned profits in line with Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 210 000.

item 3 2 four 2 — Expenditure on e-book, tips and participation in public activities

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

17 one hundred thirty five 000

sixteen 835 000

29 429 106,35

Remarks

This appropriation is supposed to cover expenditure on suggestions publications, including digital publications, tips actions, public relations, participation in public activities, alternate fairs and exhibitions in the Member States and the accession international locations, and updating of the Legislative Observatory (OEIL).

The quantity of assigned salary based on Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 5 000.

item three 2 four 3 — visitors Centre

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 000 000(8)

three 900 000

4 727 079,84

Remarks

This appropriation is meant to finance the visitors Centre.

item 3 2 four four — supplier and reception of organizations of company, Euroscola programme and invitations to opinion multipliers from third international locations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 a hundred 000

27 a hundred and five 000

26 869 898,47

Remarks

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

The maximum subsidisable number of company should be extensively expanded. each and every Member of the european Parliament should have the correct to ask a highest of five groups every calendar 12 months for a complete of a hundred guests. The variety of individuals current for any given talk over with can also vary between at the least 10 and a maximum of one hundred.

a suitable quantity is covered for disabled visitors.

The subsidy granted will likely be increased with a view to be duly commensurate with the gap travelled and transport circumstances. The capabilities supplied for visitors should even be more desirable.

An contrast as as to whether the new suggestions take into account particular requirements and restrictions relating to the starting place of company, proposals for an area to be set apart in the new company Centre for political groups and a report regarding access with the aid of company organizations to the brand new company Centre and the consult with to plenary, availability of assembly rooms and staffing wants for its operation ought to be supplied.

merchandise three 2 4 5 — supplier of seminars, symposia and cultural activities

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 a hundred and fifty 000

1 930 000

3 399 a hundred forty five,forty

Remarks

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

A highest of EUR 300 000 of this appropriation is intended to cowl expenditure on special hobbies within the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by means of the Bureau.

This appropriation is additionally intended to cover multilingualism guide measures such as conferences with interpreter practising providers.

The volume of assigned earnings based on Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 5 000.

item three 2 4 6 — Parliamentary television channel (net television)

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

9 000 000

9 000 000

5 168 075,61

Remarks

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

An contrast of the prototype should be made. it is going to should have in mind the content material and the can charge of the undertaking, together with the buildings and level of participation of political corporations and the definition of programme content.

item 3 2 4 7 — Expenditure on suggestions about the Debate on the future of Europe

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cowl expenditure on tips measures carried out within the context of the controversy on the future of Europe.

guidance measures should encompass different assistance and also meet parliamentary minorities' should disseminate information.

merchandise 3 2 4 8 — Expenditure on audiovisual tips

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

12 200 000

16 200 000

12 629 164,sixty five

Remarks

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

European Parliament decision of 14 may also 2002 on the estimates of income and expenditure of Parliament for the financial yr 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 income and expenditure of Parliament for the financial yr 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is intended to cowl:

— the operating price range of the audiovisual sector (together with services below its personal control and outdoors suggestions such as technical services for radio and television stations, provision, construction and coproduction of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to improve family members between the establishment and audiovisual broadcasting their bodies),

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

— the recording of half-session proceedings on DVD-ROMs,

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

The amount of assigned earnings in keeping with Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 13 000.

merchandise 3 2 4 9 — information exchanges with national parliaments

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

900 000

1 200 000

760 193,35

Remarks

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

This appropriation is intended to cowl:

— expenditure dedicated for promotion members of the family between the ecu Parliament and country wide parliaments. It pertains to parliamentary members of the family apart from those covered by way of Chapters 1 0 and three 0, exchanges of information and documentation, and counsel in the analysis and management of that suggestions, including exchanges with the eu Centre for Parliamentary analysis and Documentation (ECPRD),

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

practicing schemes encompass look at visits to the ecu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is supposed to cover all or a part of the expenditure incurred by using members, in certain journeying charges, trip costs, lodging and day by day allowances,

— cooperation measures, including these linked to legislative work, and measures linked to documentation, analysis and information, together with these conducted through the ECPRD.

Article 3 2 5 — Expenditure concerning suggestions offices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 040 000

1 a hundred and ten 000

818 869,04

Remarks

This appropriation is intended to cover all expenditure (personnel, constructions, conferences, meetings, publications, and so on.) linked to the information places of work of the eu Parliament.

Title four — EXPENDITURE resulting from special functions carried out with the aid of THE institution

Chapter four 0 — EXPENDITURE concerning certain associations AND their bodies

Article four 0 0 — current administrative expenditure and expenditure regarding the political and counsel actions of the political agencies and non-attached members

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

53 750 000

52 690 000

57 266 607,—

Remarks

guidelines adopted with the aid of the Bureau choice of 1 February 2001.

This appropriation is supposed to cowl, in recognize of the political corporations and the non-attached individuals:

— secretarial, administrative and operational expenditure,

— expenditure on political and counsel actions carried out in reference to the ecu Union's political actions.

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

Article four 0 2 — Contributions to European political events

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

11 075 000

10 858 000

10 339 866,—

Remarks

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

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

decision of the Bureau of the european Parliament of 29 March 2004 laying down the tactics for imposing law (EC) No 2004/2003 of the european Parliament and of the Council on the regulations governing political parties at European stage and the guidelines regarding their funding, as amended with the aid of the resolution of 18 February 2008 (OJ C 252, three.10.2008, p. 1).

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

Article 4 0 3 — Contributions to European political foundations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 a hundred and forty 000

7 000 000

4 268 630,—

Remarks

Treaty organising the ecu group, and in selected Article 191 thereof.

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

resolution of the Bureau of the ecu Parliament of 29 March 2004 laying down the methods for enforcing rules (EC) No 2004/2003 of the ecu Parliament and of the Council on the regulations governing political events at European level and the suggestions concerning their funding, as amended by using the determination of 18 February 2008 (OJ C 252, 3.10.2008, p. 1).

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

Chapter four 2 — EXPENDITURE relating to PARLIAMENTARY counsel

Article four 2 2 — Parliamentary suggestions

item four 2 2 0 — Parliamentary guidance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

159 892 000

184 767 000

154 301 746,55

Remarks

Statute for contributors of the european Parliament, and in selected Article 21 thereof.

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

Council rules No ... of ... on the statute for parliamentary assistants, amending legislation (EEC, Euratom, ECSC) No 259/68 laying down the team of workers regulations of officials of the ecu Communities and the circumstances of employment of different servants of the Communities (OJ L ..., ..., p. ...).

accepted imposing provisions adopted via the Bureau.

This appropriation is supposed to cowl parliamentary suggestions prices.

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

merchandise four 2 2 2 — change losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

250 000

500 000

0,—

Remarks

This appropriation is supposed to cowl exchange adjustments to be met from the funds of the european Parliament in response to the provisions applicable to repayment of parliamentary guidance charges.

Chapter four 4 — meetings AND other actions OF current AND FORMER contributors

Article four 4 0 — cost of conferences and different actions of former contributors

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

a hundred and seventy 000

one hundred seventy 000

one hundred thirty 000,—

Remarks

This appropriation is supposed to cowl the can charge of meetings of the association of former participants of the eu Parliament plus another associated expenses, if applicable.

Article four 4 2 — cost of meetings and other actions of the eu Parliamentary affiliation

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

one hundred forty 000

one hundred forty 000

121 300,—

Remarks

This appropriation is supposed to cowl the can charge of conferences of the european Parliamentary association plus, if appropriate, every other associated costs.

Title 10 — different EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

14 300 000

5 003 992

0,—

Remarks

1.

item

2 0 0 7

becoming-out of premises

three 300 000

2.

item

2 1 0 0

gadget and application for suggestions and innovation technologies

four 000 000

3.

item

2 1 0 2

outdoor information for suggestions and innovation applied sciences

4 000 000

four.

item

3 2 4 three

visitors Centre

3 000 000

 

 

 

complete

14 300 000

Chapter 10 1 — CONTINGENCY RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

10 000 000

10 018 600

0,—

Remarks

This appropriation is meant to cowl expenditure as a consequence of budgetary choices taken in the course of the economic year (expenditure that can't be estimated).

Chapter 10 three — expansion RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

750 000

500 000

0,—

Remarks

This appropriation is intended to cowl the charge of the institution's preparations for enlargement.

Chapter 10 four — RESERVE FOR counsel AND verbal exchange policy

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl expenditure on information and verbal exchange policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR buildings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

20 000 000

0,—

Remarks

This appropriation is intended to cowl property investments and becoming-out work carried out through the establishment.

Chapter 10 6 — RESERVE FOR precedence initiatives below building

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl expenditure on the establishment’s priority projects under building.

Chapter 10 eight — EMAS RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

1 000 000

0,—

Remarks

additional to the selections to be taken via the Bureau for implementation of the EMAS plan, in selected following Parliament's carbon audit, this appropriation is intended to endow the important operational headings.

Annex

ASSIGNED profits

finances line

Heading

earnings acquired in

Projections

2008

 

5000

Proceeds from the sale of vehicles

0.00

80 000.00

5001

Proceeds from the sale of alternative movable property

6 900.00

5 000.00

5002

Proceeds from the provide of items to different institutions or bodies

0.00

5 000.00

502

Proceeds from the sale of publications, printed works and films

486 310.71

250 000.00

5110

Proceeds from letting and subletting immovable property

1 359 143.13

895 000.00

5111

compensation of expenses connected with lettings

15 613.61

96 000.00

550

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

2 452 076.88

145 000.00

551

profits from third parties in respect of capabilities or work provided at their request

three 323 943.04

p.m.

570

revenue coming up from the reimbursement of quantities wrongly paid

three 728 159.seventy four

1 300 000.00

571

salary earmarked for a specific intention, equivalent to salary from foundations, subsidies, gifts and bequests, including the earmarked earnings particular to every institution

0.00

p.m.

573

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

3.788.455.00

p.m.

581

revenue from coverage payments received

960.332.33

25.000.00

6600

different assigned contributions and refunds

31 430 800.12

2 001 000.00

 

 total

47 551 734.56

four 802 000.00

(1)

An appropriation of EUR 703 992 is entered in Chapter 10 0.

(2)

An appropriation of EUR 1 200 000 is entered in Chapter 10 0.

(three)

An appropriation of EUR three 300 000 is entered in Chapter 10 0.

(4)

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

(5)

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

(6)

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

(7)

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

(8)

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


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