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A2070-580 | 000-M602 | 000-752 | C2210-422 | P6040-025 | C2150-630 | 000-048 | C2090-311 | 000-855 | 000-038 | 000-058 | 000-430 | C2090-463 | A4120-784 | P2050-007 | 000-387 | 000-935 | P2060-017 | C2040-421 | 000-118 |



on the estimates of income and expenditure of Parliament for the financial year 2010

Contribution of the ecu Communities to the financing of the expenditure

of Parliament for the financial year 2010

Heading

quantity

 

 

Expenditure

1 571 512 726

own materials

128 931 129

Contribution due

1 442 581 597

earnings

Title Chapter Article item

Heading

budget 2010

funds 2009

Outturn 2008

 

four

 

salary ACCRUING FROM men and women WORKING WITH THE associations AND different community their bodies

 

 

 

4 0

Miscellaneous taxes and deductions

 

 

 

4 0 0

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

forty six 604 242

37 889 783

37 638 656,forty

four 0 3

Proceeds of the brief contribution from the salaries of individuals of the institution, officers and other servants in energetic employment

p.m.

p.m.

56,02

four 0 4

Proceeds from the special levy on the salaries of individuals of the establishment, officers and other servants in lively employment

9 020 533

8 859 744

four 791 312,54

 

 

Chapter four 0 — complete

55 624 775

forty six 749 527

forty two 430 024,ninety six

four 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 1 0

body of workers contributions to the pension scheme

fifty eight 255 294

44 658 716

forty one 364 853,38

4 1 1

transfer or purchase of pension rights by using workforce

13 046 060

four 315 724

12 053 274,74

4 1 2

Contributions to the pension scheme by using officials and transient staff on leave on own grounds

5 000

5 000

0,00

 

 

Chapter four 1 — complete

71 306 354

forty eight 979 440

fifty three 418 128,12

4 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 2 1

Contributions by participants of Parliament to a retirement pension scheme

p.m.

864 000

1 325 991,18

 

Chapter four 2 — total

p.m.

864 000

1 325 991,18

 

 

Title 4 — complete

126 931 129

ninety six 592 967

ninety seven 174 a hundred and forty four,26

5

salary ACCRUING FROM the executive OPERATION OF THE establishment

 

 

 

5 0

 

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

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of automobiles — Assigned revenue

p.m.

p.m.

0,00

5 0 0 1

Proceeds from the sale of different movable property — Assigned earnings

p.m.

p.m.

6 900, 00

5 0 0 2

Proceeds from the provide of items to other associations or their bodies — Assigned earnings

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 films — Assigned earnings

p.m.

p.m.

486 310,71

 

Chapter 5 0 — complete

p.m.

p.m.

493 210,seventy one

5 1

PROCEEDS FROM LETTING AND HIRING

 

 

 

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of prices linked with letting

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned profits

p.m.

p.m.

1 359 143,13

5 1 1 1

reimbursement of fees related with lettings — Assigned profits

p.m.

p.m.

15 613,sixty one

 

Chapter 5 1 — total

p.m.

p.m.

1 374 756,74

5 2

profits FROM INVESTMENTS OR LOANS GRANTED, financial institution AND other hobby

 

 

 

5 2 0

earnings from investments or loans granted, financial institution and different activity on the establishment's money owed

2 000 000

2 500 000

4 391 981,14

 

Chapter 5 2 — total

2 000 000

2 500 000

4 391 981,14

5 5

salary FROM THE give OF capabilities AND WORKS

 

 

 

5 5 0

Proceeds from the supply of features and works for different institutions or bodies, including refunds by using other associations or their bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

2 452 076,88

5 5 1

profits from third events in admire of features or work presented at their request — Assigned revenue

p.m.

p.m.

three 323 943,04

 

Chapter 5 5 — total

p.m.

p.m.

5 776 019,ninety two

5 7

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

 

 

 

5 7 0

profits arising from the reimbursement of amounts wrongly paid — Assigned salary

p.m.

p.m.

three 728 159,seventy four

5 7 1

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

p.m.

p.m.

0,00

5 7 2

repayment of welfare expenditure incurred on behalf of an additional establishment

p.m.

p.m.

0,00

5 7 3

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

p.m.

p.m.

three 788 455,00

 

Chapter 5 7 — complete

 

p.m.

p.m.

7 516 614,seventy four

5 8

MISCELLANEOUS payments

 

 

 

5 8 1

salary from coverage payments got — Assigned earnings

p.m.

p.m.

960 332,33

 

Chapter 5 8 — complete

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 community AGREEMENTS AND PROGRAMMES

 

 

 

6 6

different CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

different contributions and refunds

 

 

 

6 6 0 0

other assigned contributions and refunds — Assigned earnings

p.m.

p.m.

31 430 800,12

6 6 0 1

other non-assigned contributions and refunds

p.m.

p.m.

0,00

 

Chapter 6 6 — complete

p.m.

p.m.

31 430 800,12

 

Title 6 — complete

p.m.

p.m.

31 430 800,12

9

MISCELLANEOUS profits

 

 

 

9 0

MISCELLANEOUS income

 

 

 

9 0 0

Miscellaneous revenue

p.m.

p.m.

1 936 513,sixty seven

 

Chapter 9 0 — complete

p.m.

p.m.

1 936 513,67

 

Title 9 — total

p.m.

p.m.

1 936 513,sixty seven

 

 

GRAND complete

128 931 129

ninety nine 092 967

151 054 373,sixty three

EXPENDITURE

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

Title Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

 

1

 

1 0

 

persons WORKING WITH THE institution

 

members OF THE establishment

222 206 000

a hundred ninety 422 000

149 961 011,75

1 2

officials AND temporary body of workers

518 510 000

502 655 938

483 919 956,88

1 four

other workforce and outside functions

109 084 000

a hundred and one 064 000

87 947 781,83

1 6

other EXPENDITURE concerning people WORKING FOR THE institution

15 316 000

14 124 900

eleven 365 214,forty two

 

 

Title 1 — complete

865 116 000

808 266 838

733 193 964,88

 

2

 

 

2 0

 

structures, furniture, gadget AND

MISCELLANEOUS operating EXPENDITURE

 

buildings AND linked expenses

181 649 476

172 958 500

191 008 371,76

2 1

statistics PROCESSING, equipment AND MOVABLE PROPERTY

117 253 750

108 898 000

one hundred fifteen 644 159,66

2 three

present ADMINISTRATIVE EXPENDITURE

12 080 800

12 524 700

8 999 452,34

 

Title 2 — total

310 984 026

294 381 200

315 651 983,76

 

three

 

 

3 0

 

EXPENDITURE on account of time-honored functions carried out by using THE institution

 

EXPENDITURE ON meetings AND CONFERENCES

35 794 200

33 279 000

29 314 196,33

3 2

capabilities AND guidance: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

102 151 500

one hundred and one 396 300

a hundred and five 690 234,03

 

 

Title 3 — complete

137 945 700

134 675 300

a hundred thirty five 004 430,36

 

 

four

 

 

4 0

 

 

EXPENDITURE due to particular capabilities carried out by using THE institution

 

EXPENDITURE regarding certain institutions AND bodies

seventy one 965 000

70 548 000

seventy one 875 103,00

four 2

EXPENDITURE concerning PARLIAMENTARY ASSISTANTS

160 142 000

185 267 000

154 301 746,fifty five

4 4

conferences AND different actions OF present AND FORMER contributors

310 000

310 000

251 300,00

 

 

Title four — complete

232 417 000

256 125 000

226 428 149,fifty five

 

 

10

 

10 0

 

 

other EXPENDITURE

 

PROVISIONAL APPROPRIATIONS

14 300 000

5 003 992

0,00

10 1

CONTINGENCY RESERVE

10 000 000

10 018 600

0,00

10 three

expansion RESERVE

750 000

500 000

0,00

10 4

Reserve for assistance and communique policy

p.m.

p.m.

0,00

10 5

PROVISIONAL APPROPRIATION FOR structures

p.m.

20 000 000

0,00

10 6

RESERVE for brand spanking new priority targets

p.m.

p.m.

0,00

10 8

EMAS RESERVE

p.m.

1 000 000

0,00

 

Title 10 — complete

25 050 000

36 522 592

0,00

 

GRAND total

1 571 512 726

1 529 970 930

1 410 278 528,fifty five

part VOL2 — part I — PARLIAMENT

income — personal components

Title 4 — revenue ACCRUING FROM individuals WORKING WITH THE associations AND other group bodies

Chapter four 0 — Miscellaneous taxes and deductions

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

Figures

budget 2010

budget 2009

Outturn 2008

46 604 242

37 889 783

37 638 656,40

Remarks

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

Council legislation (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the circumstances and procedure for making use of the tax for the improvement of the ecu Communities (OJ L fifty six, 4.three.1968, p. 8).

Article four 0 three — Proceeds of the brief contribution from the salaries of members of the establishment, officials and other servants in active employment

Figures

funds 2010

funds 2009

Outturn 2008

p.m.

p.m.

56,02

Remarks

Council rules (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the staff regulations of officials and the situations of employment of different servants of the eu Communities in an effort to introducing a brief contribution (OJ L 361, 31.12.1991, p. 7).

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

Figures

funds 2010

budget 2009

Outturn 2008

9 020 533

eight 859 744

4 791 312,fifty four

Remarks

body of workers rules of officers of the eu Communities, and in certain Article 66a thereof.

Chapter 4 1 — CONTRIBUTION TO THE PENSION SCHEME

Article four 1 0 — workforce contributions to the pension scheme

Figures

budget 2010

funds 2009

Outturn 2008

fifty eight 255 294

44 658 716

41 364 853,38

Remarks

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

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

Figures

budget 2010

price range 2009

Outturn 2008

13 046 060

4 315 724

12 053 274,74

Remarks

team of workers rules of officers of the ecu Communities, and in specific Articles 4, 11(2) and (three) and forty eight of Annex VIII thereto.

Article 4 1 2 — Contributions to the pensions scheme with the aid of officers and temporary staff on depart on own grounds

Figures

funds 2010

budget 2009

Outturn 2008

5 000

5 000

0,—

Chapter 4 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

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

Figures

finances 2010

finances 2009

Outturn 2008

p.m.

864 000

1 325 991,18

Remarks

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

Title 5 — profits ACCRUING FROM the executive OPERATION OF THE institution

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

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

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

Figures

funds 2010

budget 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This merchandise is intended to list income accruing from the sale or half-exchange of automobiles belonging to the associations.

according to Article 18(1)(e) of the financial legislation, this income is to be considered as assigned income and offers rise to the entry of further appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding salary.

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

Figures

price range 2010

price range 2009

Outturn 2008

p.m.

p.m.

6 900,—

Remarks

This item is meant to listing profits accruing from the sale or half alternate of movable property other than automobiles belonging to the institutions.

in keeping with Article 18(1)(e) of the monetary legislation, this income is to be regarded as assigned earnings and provides upward push to the entry of further appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding salary.

merchandise 5 0 0 2 — Proceeds from the provide of goods to different institutions or their bodies — Assigned salary

Figures

budget 2010

budget 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

in accordance with Article 18(1)(g) of the financial regulation, this salary is to be considered as assigned profits and offers rise to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding salary.

particulars of expenditure and salary resulting from loans or rents or the provision of services below this finances merchandise can be set out in an annex to this budget.

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

Figures

funds 2010

price range 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this text is intended to record income from the sale of immovable property belonging to the associations.

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

Figures

finances 2010

budget 2009

Outturn 2008

p.m.

p.m.

486 310,seventy one

Remarks

based on Article 18(1)(j) of the monetary legislation, this income is to be regarded as assigned revenue and provides upward push to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving rise to the corresponding salary.

this text shall also encompass the proceeds of the sale of these items by using electronic capacity.

Chapter 5 1 — PROCEEDS FROM LETTING

Remarks

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

Remarks

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

Figures

funds 2010

funds 2009

Outturn 2008

p.m.

p.m.

1 359 143,13

Remarks

according to Article 18(1)(e) of the financial legislation, this profits is to be regarded as assigned salary and provides upward thrust to the entry of extra appropriations against the headings which bore the preliminary expenditure giving upward thrust to the corresponding revenue.

details of expenditure and earnings as a result of loans or rents or the provision of capabilities under this price range merchandise will likely be set out in an annex to this funds.

merchandise 5 1 1 1 — compensation of charges linked with lettings — Assigned income

Figures

budget 2010

finances 2009

Outturn 2008

p.m.

p.m.

15 613,sixty one

Remarks

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

Chapter 5 2 — income FROM INVESTMENTS OR LOANS GRANTED, bank AND different interest

Article 5 2 0 — profits from investments or loans granted, financial institution and other hobby on the institution's money owed

Figures

budget 2010

price range 2009

Outturn 2008

2 000 000

2 500 000

four 391 981,14

Remarks

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

Chapter 5 5 — salary FROM THE PROCEEDS OF services presented AND WORK performed

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

Figures

finances 2010

price range 2009

Outturn 2008

p.m.

p.m.

2 452 076,88

Remarks

according to Article 18(1)(g) of the financial rules, 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 preliminary expenditure giving rise to the corresponding income.

Article 5 5 1 — revenue from third events in respect of functions or work presented at their request — Assigned earnings

Figures

price range 2010

budget 2009

Outturn 2008

p.m.

p.m.

three 323 943,04

Remarks

in accordance with Article 18(1)(e) of the monetary legislation, this earnings is to be regarded as assigned earnings and offers upward push to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding income.

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

Article 5 7 0 — profits coming up from the reimbursement of quantities wrongly paid — Assigned earnings

Figures

finances 2010

price range 2009

Outturn 2008

p.m.

p.m.

3 728 159,74

Remarks

according to Article 18(1)(f) of the economic regulation, this revenue is to be considered as assigned earnings and provides upward thrust to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding salary.

Article 5 7 1 — income earmarked for a particular intention, comparable to income from foundations, subsidies, presents and bequests, together with the earmarked salary selected to every establishment — Assigned salary

Figures

price range 2010

budget 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

in response to Article 18(1)(c) of the fiscal rules, this salary is to be regarded as assigned profits and offers upward push to the entry of extra appropriations against the headings which bore the initial expenditure giving upward thrust to the corresponding profits.

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

Figures

finances 2010

funds 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this text is supposed to listing income from the repayment of welfare expenditure incurred on behalf of a further institution.

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

Figures

price range 2010

finances 2009

Outturn 2008

p.m.

p.m.

3 788 455,—

Chapter 5 8 — MISCELLANEOUS payments

Article 5 8 1 — profits from assurance payments bought — Assigned profits

Figures

finances 2010

funds 2009

Outturn 2008

p.m.

p.m.

960 332,33

Remarks

in line with Article 18(1)(h) of the financial legislation, this salary is to be considered as assigned profits and gives upward thrust to the entry of extra appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding profits.

this text also contains compensation with the aid of assurance agencies of the salaries of officials concerned in accidents.

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

Chapter 6 6 — other CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — different contributions and refunds

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

Figures

finances 2010

funds 2009

Outturn 2008

p.m.

p.m.

31 430 800,12

Remarks

This item is meant to list, pursuant to Article 18 of the financial legislation, any revenue no longer provided for in different components of Title 6 and which is used to deliver additional appropriations to finance expenditure to which this earnings is assigned.

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

Figures

finances 2010

budget 2009

Outturn 2008

p.m.

p.m.

0,—

Title 9 — MISCELLANEOUS earnings

Chapter 9 0 — MISCELLANEOUS profits

Article 9 0 0 — Miscellaneous salary

Figures

finances 2010

funds 2009

Outturn 2008

p.m.

p.m.

1 936 513,sixty seven

Remarks

this text is intended to checklist miscellaneous salary.

details of expenditure and earnings as a consequence of loans or rents or the supply of capabilities under this article shall be set out in an annex to this price range.

Expenditure — EXPENDITURE

Title 1 — people WORKING WITH THE institution

Chapter 1 0 — participants OF THE establishment

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

69 745 000

30 823 000

0,—

Remarks

Statute for contributors of the eu Parliament, and in specific Articles 9 and 10 thereof.

imposing measures for the Statute for participants of the ecu Parliament, and in selected Articles 1 and 2 thereof.

This appropriation is supposed to cowl the salary supplied for by means of the Statute for participants.

item 1 0 0 four — standard go back and forth expenses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

seventy nine 319 000

77 988 000

81 438 000,—

Remarks

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

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

This appropriation is supposed to cowl compensation of trip and subsistence costs in connection with visiting to and from the locations of work and with different duty shuttle.

it is also meant to cover expenditure concerning any carbon offsets, as offered for within the Eco-management Audit Scheme (EMAS) action plan adopted through the Bureau.

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

merchandise 1 0 0 5 — different travel fees

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

9 170 000

6 875 000

1 035 000,—

Remarks

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

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

This appropriation is supposed to cowl reimbursement of further shuttle fees, go back and forth expenses incurred in the Member State of election and repatriation expenses.

it's also intended to cover expenditure concerning any carbon offsets, as provided for within the EMAS action plan adopted by way of the Bureau.

merchandise 1 0 0 6 — popular expenditure allowance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

38 one hundred forty four 000

forty one 539 000

38 268 000,—

Remarks

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

imposing measures for the Statute for individuals of the ecu Parliament, and in certain Articles 25 to 28 thereof.

This allowance is supposed to cowl charges due to the parliamentary activities of participants of their Member State of election.

The volume of assigned profits in line with Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 25 000.

merchandise 1 0 0 7 — Allowances for performance of responsibilities

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

177 000

170 000

165 463,eighty three

Remarks

Bureau choice of 20 March 1991.

This appropriation is intended to cover the flat-cost subsistence and illustration allowances in connection with the responsibilities of the President.

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

merchandise 1 0 1 0 — Accident and ailment assurance and different social protection prices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

three 032 000

2 851 000

1 906 141,08

Remarks

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

imposing measures for the Statute for participants of the european Parliament, and in certain Articles 3 to 9 thereof.

standard guidelines on the assurance of officials of the eu Communities towards the possibility of accident and of occupational ailment.

Joint guidelines on ailment coverage for officials of the ecu Communities.

commission decision laying down typical imposing provisions for the compensation of medical charges.

guidelines governing the charge of charges and allowances to contributors of the ecu Parliament, and in selected Article 21 thereof (transient application for 18 months after the shut of the sixth parliamentary term).

This appropriation is supposed to cowl accident coverage and reimbursement of medical prices for participants and loss and theft of individuals' own outcomes.

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

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

ninety five 000

141 000

eighty four 584,04

Remarks

implementing measures for the Statute for individuals of the eu Parliament, and in certain Articles 30 and eighty thereof.

This appropriation is intended to cowl definite expenditure required to give counsel for a seriously disabled Member and, temporarily, for a seriously disabled stylish 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, prior to the entry into force of the Statute for members.

Article 1 0 2 — Transitional allowances

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 092 000

three 875 000

342 762,51

Remarks

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

imposing measures for the Statute for individuals of the ecu Parliament, and in selected Articles 45 to 48 and 77 thereof.

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

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

Article 1 0 three — 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 contributors of the eu Parliament, and in particular Articles 14 and 28 thereof.

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

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

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

merchandise 1 0 3 1 — Invalidity pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

504 000

517 000

421 497,60

Remarks

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

enforcing measures for the Statute for individuals of the eu Parliament, and in specific Articles 51 to fifty seven and 75 thereof.

This appropriation is meant to cowl the charge of a pension to individuals who turn into incapacitated during their time period of office.

The amount of assigned revenue according to Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 20 000.

item 1 0 3 2 — Survivors’ pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 744 000

2 857 000

2 812 536,30

Remarks

Statute for contributors of the eu Parliament, and in particular Article 17 thereof.

enforcing measures for the Statute for members of the ecu Parliament, and in certain Articles 58 to 60 and seventy five thereof.

This appropriation is supposed to cover the charge of a survivor's and/or orphan's pension in the experience of the dying of a Member or of a former Member.

The quantity of assigned profits based on Article 18(1)(e) to (j) of the economic rules is estimated at EUR 15 000.

item 1 0 three three — 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 individuals of the european Parliament, and in certain Article 27 thereof.

imposing measures for the Statute for members of the european Parliament, and in certain Article 76 thereof.

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

The amount of assigned revenue based on Article 18(1)(e) to (j) of the financial law is estimated at EUR 300 000.

Article 1 0 5 — Language and records-processing classes

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

800 000

900 000

800 000,—

Remarks

imposing measures for the Statute for members of the eu Parliament, and in certain Article 44 thereof.

Bureau determination of ... on language and IT practising for contributors.

This appropriation is meant to cowl the cost of language and IT classes for contributors.

Article 1 0 8 — exchange losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

100 000

0,—

Remarks

This appropriation is supposed to cowl change modifications to be met from the budget of the european Parliament in response to the provisions relevant to the payment of the standard expenditure allowance.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

2 000 000

0,—

Remarks

This appropriation is intended to cover the results of any adjustments to payments to individuals of the establishment.

This appropriation is solely provisional and might be used most effective after its transfer to other headings in keeping with the fiscal law.

Chapter 1 2 — officials AND brief body of workers

Article 1 2 0 — Remuneration and different entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

510 000 000

493 one hundred forty five 938(1)

472 281 974,02

Remarks

team of workers rules of officials of the eu Communities.

situations of employment of different servants of the eu Communities.

This appropriation is specially meant to cowl, for officers and transient body of workers keeping a publish provided for in the institution plan:

— salaries, allowances and different funds concerning salaries,

— assurance against disease, accident and occupational sickness and other social safety contributions,

— flat-rate extra time allowances,

— miscellaneous allowances and promises,

— price of travel fees for officials or transient workforce, their spouses and dependants from their place of employment to their region of foundation,

— the have an effect on of income weightings applicable to remuneration and to the a part of emoluments transferred to a rustic apart from the nation of employment,

— unemployment assurance for temporary workforce and funds made with the aid of the establishment to permit brief staff to represent or retain pension rights of their country of beginning.

This appropriation is additionally intended to cover the insurance premiums in recognize of sports accidents for users of the european Parliament’s sports centre in Brussels and in Strasbourg.

The amount of assigned revenue based on Article 18(1)(e) to (j) of the financial rules is estimated at EUR 1 800 000.

merchandise 1 2 0 2 — Paid additional time

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four hundred 000

410 000

350 000,—

Remarks

workforce rules of officials of the european Communities, and in specific Article fifty six thereof and Annex VI thereto.

situations of employment of other servants of the eu Communities.

This appropriation is supposed to cowl the charge of time beyond regulation under the situations set out in the above-mentioned provisions.

merchandise 1 2 0 4 — Entitlements in connection with entering the carrier, switch and leaving the carrier

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 900 000

four 520 000

5 015 000,—

Remarks

staff regulations of officials of the ecu Communities.

conditions of employment of other servants of the ecu Communities.

This appropriation is supposed to cover:

— trip costs because of officials and transient workforce (including their households) getting into or leaving the provider or being transferred to a different area of employment,

— setting up/resettlement allowances and removing costs as a result of officers and transient staff obliged to trade their region of dwelling on taking over responsibility, on transfer to a new vicinity of employment and on finally leaving the establishment and resettling somewhere else,

— every day subsistence allowance for officials and transient workforce who furnish evidence that they should exchange their vicinity of house on taking over responsibility or transferring to a new vicinity of employment,

— the allowance granted to probationer officers pushed aside for causes of happen unsuitability,

— compensation for a member of the temporary team of workers whose contract is terminated via the establishment,

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

Article 1 2 2 — Allowances upon early termination of carrier

item 1 2 2 0 — Allowances for team of workers retired in the pursuits of the carrier

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

760 000

630 000

872 665,seventy two

item 1 2 2 2 — Allowances for team of workers whose provider is terminated and particular retirement scheme for officers and transient workforce

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 450 000

three 950 000

5 400 317,14

Chapter 1 4 — different group of workers and outdoors functions

Article 1 4 0 — other staff and externals

merchandise 1 four 0 0 — other group of workers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 330 000

25 807 000

21 270 715,40

Remarks

circumstances of employment of different servants of the eu Communities.

This appropriation is supposed to cowl the following expenditure:

— the remuneration, together with allocations and allowances, of different personnel, together with contract and native team of workers and special advisers (inside the meaning of the conditions of employment of other servants of the european Communities), supplier's contributions to the quite a few social security schemes and the have an effect on of profits weightings relevant to the remuneration of these personnel,

— the employment of brief agency team of workers.

item 1 four 0 2 — conference interpreters

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

fifty five a hundred 000

forty five 600 000

46 187 820,18

Remarks

situations of employment of other servants of the european Communities.

contract on auxiliary conference interpreters.

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

— the charges, social safety contributions, travel expenses and subsistence allowances of auxiliary convention interpreters used by means of Parliament to provider conferences organised by way of Parliament or by means of other associations which cannot be serviced through Parliament interpreters (officials and transient team of workers),

— expenditure on convention companies, technicians and directors used to provider the above meetings the place they can't be serviced by way of officers, transient team of workers or different workforce,

— functions provided to Parliament via interpreters who're officers or brief staff contributors in different institutions,

— language-connected interinstitutional cooperation.

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

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 one hundred fifty 000

8 091 000

5 908 089,sixty four

Remarks

Bureau resolution of 26 October 1988, as closing amended by way of the Bureau decision of two February 2000.

This appropriation is supposed to cover:

— an allowance and shuttle fees for trainees firstly and end of traineeships,

— accident and ailment assurance for trainees all over traineeships,

— expenditure arising from movements between the ecu Parliament and the public sector in the Member States or other countries unique in the guidelines,

— the organising of coaching schemes for conference interpreters, inter alia in cooperation with schools of interpreting, as well as grants for the training and further practising of interpreters, purchase of training materials, and associated expenses,

— further costs for trainees on the pilot programme of traineeships for disabled humans, without delay regarding their incapacity, based on Article 20(8) of the inner rules governing traineeships and examine visits within the Secretariat of the european Parliament.

item 1 four 0 6 — Observers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

The appropriation is intended to cowl the refund of shuttle prices and the fee of a subsistence allowance to observers per day's attendance at plenary sittings and committee, delegation and political community conferences at Parliament's places of labor and at political neighborhood conferences accepted by the convention of Presidents outdoor the places of labor.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

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

Article 1 4 2 — backyard functions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 504 000

21 566 000(2)

14 581 156,61

Remarks

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

The amount of assigned profits based on Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 200 000.

Chapter 1 6 — different EXPENDITURE relating to folks WORKING WITH THE institution

Article 1 6 1 — Expenditure concerning workforce administration

item 1 6 1 0 — Expenditure on recruitment

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

400 000

385 000

355 000,—

Remarks

personnel rules of officials of the eu Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

decision 2002/620/EC of the eu Parliament, the Council, the fee, the court docket of Justice, the court of Auditors, the financial and Social Committee, the Committee of the areas and the european Ombudsman of 25 July 2002 organising a eu Communities Personnel option office (OJ L 197, 26.7.2002, p. 53) and resolution 2002/621/EC of the Secretaries-widely wide-spread of the eu Parliament, the Council and the commission, the Registrar of the court docket of Justice, the Secretaries-well-known of the court docket of Auditors, the economic and Social Committee, the Committee of the regions, and the representative of the eu Ombudsman of 25 July 2002 on the service provider and operation of the eu Communities Personnel preference workplace (OJ L 197, 26.7.2002, p. fifty six).

This appropriation is supposed to cowl:

— expenditure on organising the competitions supplied for in Article three of resolution 2002/621/EC and shuttle and subsistence costs for applicants known as for interviews and medical examinations,

— the expenses of organising tactics for choosing group of workers.

In situations duly justified by means of operational wants and after consultation of the european Personnel preference workplace, the institution may additionally use some of those appropriations to organise its own competitions.

merchandise 1 6 1 2 — further practising

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 000 000

3 940 000

three 429 682,61

Remarks

body of workers regulations of officers of the ecu Communities, and in specific Article 24a.

situations of employment of different servants of the ecu Communities.

This appropriation is meant to cover expenditure on training for improving body of workers knowledge and the efficiency and efficiency of the establishment.

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

item 1 6 3 0 — Social welfare

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

601 000

573 900

518 257,20

Remarks

workforce laws of officials of the eu Communities, and in certain Articles 9(three), third subparagraph, and seventy six thereof.

This appropriation is meant to cover:

— as a part of an interinstitutional coverage to help persons with a disability in here categories:

— officials and temporary group of workers in energetic employment,

— spouses of officials and temporary group of workers in lively employment,

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

the compensation, to the extent permitted with the aid of the finances and after countrywide entitlements in the nation of residence or the country of beginning had been exhausted, of fees (other than medical expenses) regarded as indispensable, resulting from the handicap and supported by documentary proof and never coated by the Joint affliction assurance Scheme,

— motion taken in appreciate of officers and other servants in notably intricate cases,

— the financing of a supply for the staff Committee and incidental expenditure in the Welfare carrier.

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

item 1 6 3 1 — Mobility

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

832 000

189 000

Remarks

This appropriation is meant to cover expenditure regarding mobility at the a lot of locations of work.

item 1 6 three 2 — Social contacts between members of team of workers and different social measures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

310 000

310 000

282 350,26

Remarks

This appropriation is meant to encourage and supply economic backing for schemes to advertise social contact between team of workers of distinct nationalities, as an example subsidies to staff golf equipment, activities associations, cultural societies, etc., and to make a contribution to the can charge of a permanent enjoyment centre (cultural and activities activities, pursuits, restaurant).

It additionally covers economic aid for interinstitutional social activities.

Article 1 6 5 — actions bearing on all persons working with the institution

item 1 6 5 0 — clinical service

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 260 000

1 000 000

986 997,37

Remarks

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

This appropriation is intended to cowl the operating costs of the clinical carrier on the three places of work, including the buy of substances and pharmaceutical items, and so on., expenditure on preventive scientific verify-ups, expenditure bobbing up from the operation of the Invalidity Committee and expenditure on functions provided by using backyard clinical consultants deemed fundamental via the medical officers.

It also covers expenditure involving the buy of certain work tools deemed necessary on clinical grounds, in conjunction with expenditure on medical or paramedical personnel under service provision preparations or on short-term stand-in assignment.

merchandise 1 6 5 2 — existing working expenditure for eating places and canteens

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 313 000

2 260 000

1 900 000,—

Remarks

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

The amount of assigned salary in line with Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 2 000 000.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 600 000

5 467 000

three 892 926,98

Remarks

This appropriation is meant to cowl Parliament's contribution to all of the expenditure of the early childhood centre and out of doors crèches with which an settlement has been concluded.

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

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

Remarks

in view that chance cowl has been revoked through coverage corporations, the chance of industrial conflicts and terrorist attacks for the ecu Parliament structures needs to be lined in the course of the European Union price range.

The appropriations of this title consequently cowl all charges in connection with hurt because of industrial conflicts and terrorist assaults.

Chapter 2 0 — constructions and linked fees

Article 2 0 0 — constructions

merchandise 2 0 0 0 — rent

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

33 768 000

34 577 000

26 492 836,91

Remarks

This appropriation is meant to cover appoint for the constructions or components of constructions occupied with the aid of Parliament.

It additionally covers property tax. The rentals are calculated over 12 months on the basis of latest leases or leases in coaching, which always give for cost of residing or construction cost index-linking.

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

merchandise 2 0 0 1 — hire funds

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 900 000

5 seven-hundred 000

2 442 680,62

Remarks

This appropriation is meant to cover the annual lease payments for structures or ingredients of buildings beneath existing leases or leases in practise.

The amount of assigned salary based on Article 18(1)(e) to (j) of the financial rules is estimated at EUR 100 000.

item 2 0 0 three — Acquisition of immovable property

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

19 269 322,10

Remarks

This appropriation is meant to cowl the acquisition of immovable property. Subsidies for land and its servicing may be dealt with in keeping with the provisions of the economic law.

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

merchandise 2 0 0 5 — building of buildings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 346 600

three 870 000

eight 617 one hundred,08

Remarks

This item is supposed for any entry of appropriations for the construction of buildings.

merchandise 2 0 0 7 — fitting-out of premises

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 818 000(three)

25 232 000(four)

39 423 666,71

Remarks

This appropriation is supposed to cowl the performance of fitting-out work, together with different expenditure related with that work, in certain architects' or engineers' fees, etc.

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

merchandise 2 0 0 8 — different expenditure on structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

eleven seven hundred 000

12 348 000

9 412 979,53

Remarks

This appropriation is intended to cover:

— expenditure on constructions not exceptionally supplied for in the other articles in this chapter, together with technical or architectural suggestions in reference to reviews and the preparation and monitoring of maintenance and other work in buildings,

— expenditure additionally on experts’ assistance in connection with studies on adapting and lengthening the institution's constructions and with a disabled entry audit, which has already been agreed,.

— public-utility service expenses.

 — 

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

Article 2 0 2 — Expenditure on constructions

merchandise 2 0 2 2 — cleaning and protection

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

41 407 444

33 560 000

30 a hundred and fifty 078,23

Remarks

This appropriation is supposed to cowl the charge, on the basis of present contracts, of holding premises, lifts, heating and air-conditioning methods and hearth doors, as well as rat extermination, repainting and restoration work, and so forth.

before renewing or concluding contracts, the institution will consult the different associations on the contractual terms every of them has received (expenses, foreign money chosen, index-linking, period, other clauses) with due regard for Article 91(3) of the economic law.

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

item 2 0 2 4 — energy consumption

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

21 487 594

19 096 500

17 311 707,ninety two

Remarks

This appropriation is intended to cover, in specific, water, gasoline, electricity and heating prices.

it's additionally supposed to cover expenditure regarding any carbon offsets, as supplied for in the EMAS action plan adopted via the Bureau.

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

merchandise 2 0 2 6 — safety and surveillance of structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

38 187 000

37 000 000

36 422 043,07

Remarks

This appropriation is meant to cover virtually the costs of caretaking and surveillance in recognize of structures occupied via Parliament at its three ordinary areas of labor and the guidance places of work.

earlier than renewing or concluding contracts, the establishment will check with the different institutions on the contractual phrases each of them has got (fees, forex chosen, index-linking, length, other clauses) with due regard for Article ninety one(three) of the economic rules.

The amount of assigned salary in accordance with Article 18(1)(e) to (j) of the financial law is estimated at EUR a hundred and eighty 000.

merchandise 2 0 2 eight — insurance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 034 838

1 575 000

1 465 956,59

Remarks

This appropriation is supposed to cover payments in respect of insurance policy premiums.

Chapter 2 1 — information PROCESSING, equipment AND MOVABLE PROPERTY

Remarks

In reference to public procurement, the institution will talk to the other institutions on the contractual terms each of them has bought.

Article 2 1 0 — Computing and telecommunications

item 2 1 0 0 — device and utility for guidance and innovation technologies

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

35 915 000(5)

forty two 610 000

forty three 031 348,12

Remarks

This appropriation is intended to cowl expenditure on the buy, rent, servicing and maintenance of gadget and application for the institution, and linked work. This equipment and utility relates notably to systems on the laptop and telecommunications centre, computing at departmental stage and in the political organizations and the digital balloting gadget.

The amount of assigned earnings based on Article 18(1)(e) to (j) of the economic law is estimated at EUR 400 000.

item 2 1 0 2 — outdoor suggestions for suggestions and innovation technologies

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

fifty two 637 000(6)

39 343 000

38 968 196,fifty four

Remarks

This appropriation is supposed to cover the cost of outdoor tips from carrier bureaux and facts-processing consultants in reference to the operation of the computing device centre and the community, the creation and protection of purposes, help for clients, together with contributors and political businesses, the undertaking of studies, and the drawing up and enter of technical documentation.

it's additionally intended to cover Parliament's share of the costs of the NAP payroll application assist desk set up by using commonplace accord between the associations.

The quantity of assigned profits according to Article 18(1)(e) to (j) of the economic rules is estimated at EUR 800 000.

Article 2 1 2 — furniture

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

three 748 000

three 544 000

three 581 762,42

Remarks

This appropriation is supposed to cover the purchase, employ, protection and restoration of furnishings, together with the purchase of ergonomic furniture, the substitute of worn-out and damaged furniture and workplace machines.

In connection with works of artwork, this appropriation is meant to cowl each the cost of acquiring and purchasing particular fabric and the present expenditure touching on thereto, together with framing, restoration, cleansing, assurance and ad hoc transport expenses.

The quantity of assigned earnings based on Article 18(1)(e) to (j) of the financial 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 cover the purchase, employ, preservation and restoration of technical gadget and installations, and in specific of:

— miscellaneous fastened and cellular technical installations and machine in connection with publishing, archiving, protection, canteens and buildings, etc.,

— machine in selected for the printshop, archives, mobile provider, canteens, group of workers shops, safety, conferences, and the audiovisual sector, etc.,

— particular gadget (digital, computing and electrical) and related exterior capabilities,

— installation of two additional phone traces in contributors' workplaces upon request.

This appropriation also covers advertising expenses for the resale and scrapping of inventoried objects.

The volume of assigned earnings based on Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR a hundred and fifteen 000.

Article 2 1 6 — cars

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 826 000

5 851 000

5 045 305,07

Remarks

This appropriation is meant to cowl the buy, maintenance, use and repair of automobiles (fleet of cars and bicycles) and the rent of automobiles, taxis, coaches and lorries, with or devoid of drivers, together with the critical coverage cover. When replacing the motor vehicle fleet or purchasing or hiring vehicles, preference can be given to vehicles that are the least polluting for the environment, equivalent to hybrid automobiles.

The amount of assigned salary in response to Article 18(1)(e) to (j) of the financial law is estimated at EUR 175 000.

Chapter 2 3 — current ADMINISTRATIVE EXPENDITURE

Remarks

In reference to public procurement, the institution will consult the other associations on the contractual terms each of them has bought.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 655 500

2 321 000

1 622 331,70

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office elements, substances for the print store and reproduction workshops, etc.

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

Article 2 three 1 — monetary fees

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

370 000

820 000

454 560,ninety five

Remarks

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

Article 2 three 2 — prison fees and damages

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

551 300

540 seven-hundred

430 215,17

Remarks

This appropriation is intended to cowl:

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

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

— repayment of legal professionals' costs in reference to disciplinary and equivalent proceedings,

— damages, pastime and any bills inside the meaning of Article 8(3) of the financial legislation,

— agreed compensation via amicable agreement pursuant to Articles sixty nine and 70 of the rules of technique of the Civil carrier Tribunal.

The quantity of assigned profits based on Article 18(1)(e) to (j) of the monetary law is estimated at EUR 5 000.

Article 2 three 5 — Telecommunications

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 850 000

6 593 000

5 032 736,92

Remarks

This appropriation is supposed to cowl wired and instant telecommunication subscriptions and charges (mounted-line and mobile telephony, tv), as well as charges incurred in reference to records transmission networks and telematic services.

The quantity of assigned income according to Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 140 000.

Article 2 three 6 — Postage on correspondence and delivery prices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

440 000

614 000

344 405,46

Remarks

This appropriation is intended to cowl fees for postage, processing and birth through countrywide postal services or deepest delivery establishments.

This appropriation is additionally supposed to cowl mail managing capabilities.

The quantity of assigned profits in line with Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 90 000.

Article 2 3 7 — Removals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

650 000

1 000 000

622 129,37

Remarks

This appropriation is meant to cover the can charge of removal and handling work performed with the aid of removing organisations or by way of temporary dealing with workforce supplied with the aid of outside agencies.

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

Article 2 three 8 — different administrative expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

564 000

636 000

493 072,seventy seven

Remarks

This appropriation is meant to cover:

— coverage not principally provided for in another item,

— the buy and protection of uniforms for ushers, drivers and removal guys, clinical services and a number of technical services,

— miscellaneous operating expenses, akin to for a mobility administration centre in the context of EMAS, the purchase of railway and flight timetables, the e-book of notices of income of second-hand equipment in newspapers, and so on.

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

Title 3 — EXPENDITURE due to everyday functions performed by THE establishment

Chapter three 0 — conferences AND CONFERENCES

Article three 0 0 — prices on group of workers missions and obligation travel between the three working areas

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 970 000

25 880 000

23 350 000,—

Remarks

body of workers regulations of officers of the ecu Communities, and in particular Article 71 thereof and Articles eleven to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on duty travel via staff of the establishment, seconded national consultants and trainees between vicinity of employment and any of the eu Parliament's three working locations (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three working locations. Expenditure is made up of transport expenses, daily allowances and lodging charges. Ancillary prices (together with in reference to issuing tickets, reservations and digital invoices, in selected for constitution transport organised with the aid of the eu Parliament) and any exceptional fees are also lined.

it's additionally intended to cover expenditure regarding any carbon offsets, as offered for in the EMAS action plan adopted via the Bureau.

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

Article 3 0 2 — enjoyment and illustration prices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 075 200

1 070 000

875 583,seventy nine

Remarks

This appropriation is meant to cover:

— prices regarding the duties of the establishment involving leisure, including in connection with work performed through the establishment's unit for Scientific and Technological alternate options assessment (STOA), and illustration charges for individuals of the establishment,

— representation expenses of the President when he or she is journeying backyard the working areas,

— representation prices and the contribution to the secretarial charges of the President's workplace,

— the Secretariat’s reception and illustration charges, including the buy of gadgets and medals for officers who have achieved 15 or 25 years’ carrier,

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

Article three 0 four — Miscellaneous expenditure on conferences

merchandise 3 0 four 0 — Miscellaneous expenditure on inside meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

3 050 000

2 900 000

2 030 429,41

Remarks

This appropriation is supposed to cowl the prices of the drinks, refreshments and coffee mild meals served at conferences held by using the institution.

item 3 0 four 2 — meetings, congresses and conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 310 000

1 260 000

998 473,87

Remarks

This appropriation is meant to cover, inter alia :

— expenditure related with the business enterprise of conferences outside the areas of work (committees and committee delegations, political corporations), including, the place applicable, illustration expenditure,

— affiliation charges in appreciate of overseas organisations to which the ecu Parliament or one among its their bodies belongs (Interparliamentary Union, association of Secretaries-ordinary of Parliaments, Twelve Plus community within the Interparliamentary Union).

The volume of assigned revenue based on Article 18(1)(e) to (j) of the economic law is estimated at EUR 20 000.

item 3 0 4 4 — Miscellaneous expenditure on the enterprise of the Parliamentary conference on the WTO and different interparliamentary, advert hoc and WTO delegation meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

600 000

390 000

432 360,—

Remarks

This appropriation is meant to cover in selected expenditure, apart from that coated through Chapter 1 0 and Article three 0 0, linked with the organization of conferences of interparliamentary and ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and conferences of the Parliamentary conference on the WTO and its steering Committee.

item 3 0 4 6 — Miscellaneous expenditure on the organisation of ACP-ecu Joint Parliamentary meeting conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

451 000

478 000

411 577,sixteen

Remarks

This appropriation is meant to cowl expenditure, other than that coated by Chapter 1 0 and Article three 0 0, related with the enterprise of meetings of delegations to the ACP-european Joint Parliamentary assembly.

merchandise three 0 four 7 — Miscellaneous expenditure on the organization of Eurolat Parliamentary assembly meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

50 000

38 000

22 193,37

Remarks

This appropriation is supposed to cowl expenditure, apart from that covered via Chapter 1 0 and Article 3 0 0, connected with the service provider of meetings of the Eurolat Parliamentary assembly, its committees and its bureau.

item three 0 four 8 — Miscellaneous expenditure on the employer of Euromed Parliamentary meeting meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

40 000

forty 000

forty four 688,seventy three

Remarks

This appropriation is meant to cover expenditure, apart from that covered through Chapter 1 0 and Article 3 0 0, related with the agency of meetings of the Euromed Parliamentary assembly, its committees and its Bureau.

merchandise 3 0 four 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 cowl the running costs of the go back and forth agency under contract to Parliament.

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

Chapter three 2 — capabilities AND guidance: ACQUISITION, ARCHIVING, production AND DISSEMINATION

Article three 2 0 — Acquisition of advantage

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

10 one hundred ten 000

7 198 000

eight 554 028,fifty five

Remarks

This appropriation is supposed to cover:

— the cost of contracts with certified specialists and analysis institutes for experiences and different analysis actions (workshops, circular tables, expert panels and conferences) carried out for Parliament's governing bodies and the Administration, together with for the institution of the residence of European history,

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

— the travel, subsistence and incidental charges of experts and different people, together with petitioners to Parliament, invited to take half in committee, analyze community or working birthday celebration conferences,

— expenditure on calling in backyard individuals to take half within the work of their bodies such as the Disciplinary Board or the Specialised monetary Irregularities Panel.

Article 3 2 2 — Acquisition of counsel and archiving

merchandise three 2 2 0 — Documentation and library expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 432 300

4 301 300

3 419 931,02

Remarks

This appropriation is supposed to cover:

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

— subscriptions to newspapers and periodicals and news organizations and to the publications thereof and online capabilities, together with copyright charges for the reproduction and dissemination of the above in written and/or digital kind and repair contracts for press reviews and cuttings,

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

— utilising exterior documentary and statistical databases (laptop hardware and telecommunications costs excepted),

— the duties assumed via the eu Parliament below overseas and/or interinstitutional cooperation arrangements,

— the purchase or apartment of special library, documentation and media library materials, together with electrical, electronic and desktop facilities and/or techniques, as well as outdoor services for the acquisition, building, setting up, use and renovation of these amenities and techniques,

— the charge of capabilities relating to library actions, in specific in dealings with library shoppers (enquiries, analyses), and satisfactory administration methods, and so on.,

— the costs of binding and conservation substances and work for the library, documentation provider and multimedia resource centre,

— the charge, including substances, of interior publications (brochures, reviews etc) and conversation (newsletters, movies, CD-ROMs etc.),

— the buy of new dictionaries and glossaries, or the replacement thereof, even with medium, including for the brand new language sections, and other works for the language functions and the Legislative satisfactory units.

item three 2 2 2 — Expenditure on archive fonds

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 858 200

1 830 000

1 782 546,ninety one

Remarks

regulation (EC) No 1049/2001 of the ecu Parliament and of the Council of 30 might also 2001 concerning public entry to European Parliament, Council and fee documents (OJ L a hundred forty five, 31.5.2001, p. 43), and the implementing measures adopted in the European Parliament.

Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the european Parliament.

guidelines on processing the papers of contributors of the eu Parliament, adopted via the Bureau choice of 10 October 2007.

This appropriation is supposed to cowl the cost of outdoor archiving features, the transfer of leading archives onto a number of media (microfilm, disc, cassette, and so on.), the purchase, employ and upkeep of particular facilities and substances (digital, computerised and electrical, books and magazines), including the related outdoor features, and expenditure on publications on all media (brochures, CD-ROM, etc.).

it is also meant to cover the can charge of processing the papers of members of the european Parliament gathered within the exercise of their workplace and surpassed over, within the form of legal donations or legacies, to the eu Parliament, to the historic Archives of the ecu Communities (HAEC) or to an association or groundwork beneath suggestions dependent with the aid of the ecu Parliament.

The volume of assigned profits in accordance with Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 20 000.

Article 3 2 three — relations with parliaments of third countries and support for parliamentary democracy

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

470 000

367 000

227 451,22

Remarks

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

Bureau choice of 18 June 2007.

Geographical area covered: nations outside the eu Union apart from European Union candidate countries and competencies pre-candidate countries.

This appropriation is intended to cover the expenditure dedicated for promotion family members between the ecu Parliament and democratically elected national parliaments from third international locations in addition to with corresponding regional parliamentary organizations. It relates primarily to activities aimed at strengthening the parliamentary means in new and rising democracies, and advertising the use of recent IC technologies by parliaments.

Article 3 2 four — production and dissemination

merchandise three 2 4 0 — authentic Journal:

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 361 000

eight 320 000

5 244 159,ninety one

Remarks

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

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

item 3 2 four 1 — Digital and standard publications

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 395 000

2 a hundred 000

2 660 583,seventy one

Remarks

This appropriation is supposed to cover:

— all prices for digital publishing (Intranet websites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,

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

The volume of assigned revenue according to Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 210 000.

item three 2 four 2 — Expenditure on booklet, suggestions and participation in public movements

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

17 135 000

16 835 000

29 429 106,35

Remarks

This appropriation is intended to cowl expenditure on assistance publications, including electronic publications, information actions, public members of the family, participation in public hobbies, exchange gala's and exhibitions within the Member States and the accession international locations, and updating of the Legislative Observatory (OEIL).

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

merchandise three 2 4 three — guests Centre

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 000 000(eight)

3 900 000

4 727 079,84

Remarks

This appropriation is intended to finance the company Centre.

merchandise 3 2 four four — organization and reception of corporations of friends, Euroscola programme and invitations to opinion multipliers from third countries

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 100 000

27 105 000

26 869 898,47

Remarks

This appropriation is meant to cover subsidies granted for group visits and associated supervision and infrastructure prices, the operating charges of the Euroscola programme, and the financing of traineeships for opinion multipliers from third nations. It will be elevated every year the usage of a deflator that takes into account actions in GNI and costs.

The optimum subsidisable number of guests should still be considerably expanded. each and every Member of the eu Parliament should have the right to ask a highest of 5 agencies every calendar 12 months for a total of a hundred company. The number of members existing for any given talk over with might also vary between at the very least 10 and a optimum of 100.

an acceptable quantity is included for disabled company.

The subsidy granted will be elevated in order to be duly commensurate with the space travelled and transport situations. The capabilities supplied for visitors may still also be stronger.

An contrast as as to if the new rules take note of certain requirements and restrictions relating to the beginning of guests, proposals for a neighborhood to be set aside in the new visitors Centre for political organizations and a file concerning access through visitors agencies to the brand new friends Centre and the talk over with to plenary, availability of meeting rooms and staffing wants for its operation ought to be supplied.

merchandise three 2 4 5 — enterprise of seminars, symposia and cultural actions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 one hundred fifty 000

1 930 000

3 399 one hundred forty five,40

Remarks

This appropriation is intended to cowl expenditure or subsidies linked with the supplier of countrywide and multinational symposia and seminars for opinion multipliers from the Member States and the accession international locations, the charge of organising parliamentary symposia and seminars, and the financing of cultural tasks of European hobby, such as the Sakharov Prize and the ecu Parliament Lux Prize for European Cinema.

A optimum of EUR 300 000 of this appropriation is supposed to cover expenditure on particular events within the Chamber in Strasbourg and Brussels in response to the annual programme adopted by means of the Bureau.

This appropriation is additionally intended to cover multilingualism aid measures akin to conferences with interpreter practising suppliers.

The quantity of assigned income based on Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR 5 000.

item 3 2 four 6 — Parliamentary tv channel (web television)

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

9 000 000

9 000 000

5 168 075,sixty one

Remarks

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

An assessment of the prototype may be made. it is going to should have in mind the content material and the cost of the project, including the structures and level of participation of political corporations and the definition of programme content material.

item three 2 4 7 — Expenditure on counsel concerning the Debate on the way forward for Europe

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

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

suggestions measures may still consist of distinctive counsel and also meet parliamentary minorities' deserve to disseminate tips.

item 3 2 4 eight — Expenditure on audiovisual assistance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

12 200 000

16 200 000

12 629 164,65

Remarks

European Parliament decision of 12 March 2002 on the instructions for the 2003 budgetary manner (OJ C 47 E, 27.2.2003, p. seventy two).

European Parliament resolution of 14 may additionally 2002 on the estimates of revenue and expenditure of Parliament for the financial yr 2003 (OJ C one hundred eighty E, 31.7.2003, p. one hundred fifty).

European Parliament resolution of 14 might also 2003 on the estimates of income and expenditure of Parliament for the financial yr 2004 (OJ C sixty seven E, 17.3.2004, p. 179).

This appropriation is meant to cover:

— the operating price range of the audiovisual sector (together with features beneath its own manage and outside counsel reminiscent of technical functions for radio and tv stations, provision, construction and coproduction of audiovisual programmes, the hiring of traces, the transmission of television and radio programmes, and other measures to strengthen members of the family between the institution and audiovisual broadcasting their bodies),

— expenditure on reside internet broadcasting of plenary sittings and parliamentary committee meetings,

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

— the establishment of acceptable archives and a search engine making certain uninterrupted public entry to that counsel.

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

item 3 2 four 9 — information exchanges with countrywide 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 nations and European Union candidate and pre-candidate nations.

This appropriation is supposed to cover:

— expenditure dedicated for merchandising family members between the eu Parliament and country wide parliaments. It pertains to parliamentary family members aside from these coated with the aid of Chapters 1 0 and 3 0, exchanges of tips and documentation, and assistance in the analysis and management of that information, together with exchanges with the eu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and working towards schemes for officers of the aforementioned parliaments and, in established, activities to strengthen their parliamentary capacities,

practising schemes consist of analyze visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is meant to cowl all or a part of the expenditure incurred by way of members, in specific touring fees, go back and forth fees, accommodation and every day allowances,

— cooperation measures, together with these linked to legislative work, and measures linked to documentation, analysis and tips, together with these carried out by means of the ECPRD.

Article three 2 5 — Expenditure regarding counsel offices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 040 000

1 one hundred ten 000

818 869,04

Remarks

This appropriation is intended to cowl all expenditure (team of workers, buildings, conferences, conferences, publications, and so forth.) linked to the suggestions offices of the ecu Parliament.

Title four — EXPENDITURE as a consequence of special functions conducted by using THE institution

Chapter four 0 — EXPENDITURE concerning definite associations AND bodies

Article 4 0 0 — existing administrative expenditure and expenditure relating to the political and information activities of the political businesses and non-attached members

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

fifty three 750 000

fifty two 690 000

fifty seven 266 607,—

Remarks

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

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

— secretarial, administrative and operational expenditure,

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

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

Article 4 0 2 — Contributions to European political parties

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

11 075 000

10 858 000

10 339 866,—

Remarks

Treaty establishing the eu neighborhood, and in selected Article 191 thereof.

legislation (EC) No 2004/2003 of the ecu Parliament and of the Council of 4 November 2003 on the laws governing political events at European degree and the suggestions involving their funding, as amended via legislation (EC) No 1524/2007 of 18 December 2007 (OJ L 343, 27.12.2007, p. 5).

choice of the Bureau of the ecu Parliament of 29 March 2004 laying down the procedures for imposing law (EC) No 2004/2003 of the eu Parliament and of the Council on the laws governing political parties at European level and the suggestions involving their funding, as amended by using the decision of 18 February 2008 (OJ C 252, 3.10.2008, p. 1).

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

Article 4 0 three — Contributions to European political foundations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 140 000

7 000 000

four 268 630,—

Remarks

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

regulation (EC) No 2004/2003 of the ecu Parliament and of the Council of four November 2003 on the regulations governing political parties at European stage and the guidelines related to their funding, as amended by means of law (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 processes for enforcing rules (EC) No 2004/2003 of the eu Parliament and of the Council on the rules governing political parties at European degree and the rules involving their funding, as amended by way of the choice of 18 February 2008 (OJ C 252, three.10.2008, p. 1).

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

Chapter 4 2 — EXPENDITURE relating to PARLIAMENTARY information

Article 4 2 2 — Parliamentary tips

item four 2 2 0 — Parliamentary tips

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

159 892 000

184 767 000

154 301 746,fifty five

Remarks

Statute for individuals of the ecu Parliament, and in certain Article 21 thereof.

imposing measures for the Statute for members of the eu Parliament, and in particular Articles 33 to forty four thereof.

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

time-honored implementing provisions adopted by using the Bureau.

This appropriation is intended to cowl parliamentary information charges.

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

merchandise four 2 2 2 — alternate losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

250 000

500 000

0,—

Remarks

This appropriation is intended to cowl change adjustments to be met from the funds of the european Parliament in accordance with the provisions applicable to reimbursement of parliamentary advice costs.

Chapter four 4 — conferences AND different activities OF latest AND FORMER members

Article four four 0 — cost of meetings and different activities of former contributors

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

170 000

a hundred and seventy 000

one hundred thirty 000,—

Remarks

This appropriation is supposed to cowl the cost of conferences of the association of former individuals of the eu Parliament plus some other associated prices, if applicable.

Article four four 2 — cost of meetings and different actions of the ecu Parliamentary association

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

one hundred forty 000

a hundred and forty 000

121 300,—

Remarks

This appropriation is supposed to cowl the can charge of conferences of the eu Parliamentary association plus, if applicable, any other associated expenses.

Title 10 — other EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

14 300 000

5 003 992

0,—

Remarks

1.

merchandise

2 0 0 7

becoming-out of premises

3 300 000

2.

merchandise

2 1 0 0

equipment and software for tips and innovation applied sciences

4 000 000

3.

merchandise

2 1 0 2

backyard tips for assistance and innovation applied sciences

four 000 000

4.

item

three 2 four 3

friends Centre

three 000 000

 

 

 

total

14 300 000

Chapter 10 1 — CONTINGENCY RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

10 000 000

10 018 600

0,—

Remarks

This appropriation is intended to cover expenditure as a consequence of budgetary selections taken at some stage in the fiscal yr (expenditure that cannot be estimated).

Chapter 10 three — growth RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

750 000

500 000

0,—

Remarks

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

Chapter 10 four — RESERVE FOR information AND communique policy

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cowl expenditure on assistance and communication 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 cover property investments and fitting-out work conducted by using the establishment.

Chapter 10 6 — RESERVE FOR precedence projects beneath development

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl expenditure on the establishment’s precedence tasks under construction.

Chapter 10 8 — EMAS RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

1 000 000

0,—

Remarks

extra to the decisions to be taken by using the Bureau for implementation of the EMAS plan, in certain following Parliament's carbon audit, this appropriation is supposed to endow the vital operational headings.

Annex

ASSIGNED salary

funds line

Heading

income got 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 give of items to different institutions or bodies

0.00

5 000.00

502

Proceeds from the sale of publications, printed works and flicks

486 310.seventy one

250 000.00

5110

Proceeds from letting and subletting immovable property

1 359 143.13

895 000.00

5111

compensation of costs linked with lettings

15 613.sixty one

96 000.00

550

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

2 452 076.88

one hundred forty five 000.00

551

revenue from third events in appreciate of capabilities or work supplied at their request

3 323 943.04

p.m.

570

earnings coming up from the reimbursement of quantities wrongly paid

three 728 159.74

1 300 000.00

571

revenue earmarked for a particular intention, such as profits from foundations, subsidies, gifts and bequests, including the earmarked earnings particular to each institution

0.00

p.m.

573

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

3.788.455.00

p.m.

581

earnings from insurance payments acquired

960.332.33

25.000.00

6600

different assigned contributions and refunds

31 430 800.12

2 001 000.00

 

 total

forty seven 551 734.fifty six

4 802 000.00

(1)

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

(2)

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

(three)

An appropriation of EUR 3 300 000 is entered in Chapter 10 0.

(four)

An appropriation of EUR 2 700 000 is entered in Chapter 10 0.

(5)

An appropriation of EUR 4 000 000 is entered in Chapter 10 0.

(6)

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

(7)

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

(eight)

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


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