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on the estimates of earnings and expenditure of Parliament for the monetary yr 2010

Contribution of the eu Communities to the financing of the expenditure

of Parliament for the economic year 2010

Heading

quantity

 

 

Expenditure

1 571 512 726

own components

128 931 129

Contribution due

1 442 581 597

earnings

Title Chapter Article merchandise

Heading

budget 2010

price range 2009

Outturn 2008

 

four

 

revenue ACCRUING FROM men and women WORKING WITH THE institutions AND different group their bodies

 

 

 

4 0

Miscellaneous taxes and deductions

 

 

 

4 0 0

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

46 604 242

37 889 783

37 638 656,40

four 0 three

Proceeds of the temporary contribution from the salaries of participants of the institution, officers and other servants in active employment

p.m.

p.m.

56,02

four 0 4

Proceeds from the particular levy on the salaries of members of the institution, officials and other servants in active employment

9 020 533

8 859 744

4 791 312,fifty four

 

 

Chapter 4 0 — total

55 624 775

46 749 527

42 430 024,ninety six

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 1 0

body of workers contributions to the pension scheme

58 255 294

44 658 716

41 364 853,38

four 1 1

transfer or purchase of pension rights via workforce

13 046 060

four 315 724

12 053 274,74

4 1 2

Contributions to the pension scheme by way of officers and brief body of workers on depart on personal grounds

5 000

5 000

0,00

 

 

Chapter 4 1 — total

71 306 354

forty eight 979 440

fifty three 418 128,12

4 2

different CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

Contributions by members 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 four — complete

126 931 129

ninety six 592 967

97 174 one hundred forty four,26

5

earnings ACCRUING FROM the administrative OPERATION OF THE institution

 

 

 

5 0

 

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

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of vehicles — Assigned earnings

p.m.

p.m.

0,00

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

6 900, 00

5 0 0 2

Proceeds from the deliver of goods to different institutions or their bodies — Assigned income

p.m.

p.m.

0,00

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,00

5 0 2

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

p.m.

p.m.

486 310,seventy one

 

Chapter 5 0 — complete

p.m.

p.m.

493 210,71

5 1

PROCEEDS FROM LETTING AND HIRING

 

 

 

5 1 1

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

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

1 359 143,13

5 1 1 1

repayment of expenses related with lettings — Assigned income

p.m.

p.m.

15 613,61

 

Chapter 5 1 — complete

p.m.

p.m.

1 374 756,74

5 2

income FROM INVESTMENTS OR LOANS GRANTED, bank AND other pastime

 

 

 

5 2 0

earnings from investments or loans granted, bank and different pastime on the institution's accounts

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

profits FROM THE give OF services AND WORKS

 

 

 

5 5 0

Proceeds from the supply of services and works for different institutions or bodies, including refunds by other institutions 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 events in recognize of services or work supplied at their request — Assigned income

p.m.

p.m.

three 323 943,04

 

Chapter 5 5 — total

p.m.

p.m.

5 776 019,92

5 7

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

 

 

 

5 7 0

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

p.m.

p.m.

three 728 159,seventy four

5 7 1

earnings earmarked for a particular aim, comparable to revenue from foundations, subsidies, presents and bequests, including the earmarked revenue certain to each and every establishment — Assigned revenue

p.m.

p.m.

0,00

5 7 2

compensation of welfare expenditure incurred on behalf of an additional establishment

p.m.

p.m.

0,00

5 7 3

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

p.m.

p.m.

3 788 455,00

 

Chapter 5 7 — total

 

p.m.

p.m.

7 516 614,74

5 8

MISCELLANEOUS payments

 

 

 

5 eight 1

revenue from assurance funds obtained — Assigned profits

p.m.

p.m.

960 332,33

 

Chapter 5 8 — total

p.m.

p.m.

960 332,33

 

 

Title 5 — total

2 000 000

2 500 000

20 512 915,ninety eight

6

 

CONTRIBUTIONS AND REFUNDS IN reference to group AGREEMENTS AND PROGRAMMES

 

 

 

6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

different contributions and refunds

 

 

 

6 6 0 0

other assigned contributions and refunds — Assigned revenue

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 profits

 

 

 

9 0

MISCELLANEOUS income

 

 

 

9 0 0

Miscellaneous earnings

p.m.

p.m.

1 936 513,sixty seven

 

Chapter 9 0 — total

p.m.

p.m.

1 936 513,67

 

Title 9 — total

p.m.

p.m.

1 936 513,67

 

 

GRAND total

128 931 129

99 092 967

151 054 373,sixty three

EXPENDITURE

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

Title Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

 

1

 

1 0

 

humans WORKING WITH THE establishment

 

members OF THE establishment

222 206 000

190 422 000

149 961 011,75

1 2

officials AND transient team of workers

518 510 000

502 655 938

483 919 956,88

1 four

different team of workers and outside capabilities

109 084 000

101 064 000

87 947 781,eighty three

1 6

other EXPENDITURE regarding men and women WORKING FOR THE establishment

15 316 000

14 124 900

11 365 214,42

 

 

Title 1 — complete

865 116 000

808 266 838

733 193 964,88

 

2

 

 

2 0

 

constructions, furnishings, device AND

MISCELLANEOUS operating EXPENDITURE

 

structures AND linked costs

181 649 476

172 958 500

191 008 371,76

2 1

statistics PROCESSING, gadget AND MOVABLE PROPERTY

117 253 750

108 898 000

a hundred and fifteen 644 159,66

2 3

present ADMINISTRATIVE EXPENDITURE

12 080 800

12 524 seven hundred

eight 999 452,34

 

Title 2 — total

310 984 026

294 381 200

315 651 983,seventy six

 

three

 

 

3 0

 

EXPENDITURE due to familiar functions conducted with the aid of THE institution

 

EXPENDITURE ON conferences AND CONFERENCES

35 794 200

33 279 000

29 314 196,33

3 2

advantage AND assistance: ACQUISITION, ARCHIVING, creation AND DISSEMINATION

102 151 500

one zero one 396 300

a hundred and five 690 234,03

 

 

Title 3 — total

137 945 seven hundred

134 675 300

135 004 430,36

 

 

four

 

 

four 0

 

 

EXPENDITURE due to special services carried out by using THE establishment

 

EXPENDITURE regarding definite associations AND bodies

71 965 000

70 548 000

seventy one 875 103,00

4 2

EXPENDITURE relating to PARLIAMENTARY ASSISTANTS

one hundred sixty 142 000

185 267 000

154 301 746,55

four four

meetings AND other actions OF current AND FORMER contributors

310 000

310 000

251 300,00

 

 

Title 4 — total

232 417 000

256 a hundred twenty five 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 3

enlargement RESERVE

750 000

500 000

0,00

10 4

Reserve for tips and communique coverage

p.m.

p.m.

0,00

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

20 000 000

0,00

10 6

RESERVE for brand spanking new precedence ambitions

p.m.

p.m.

0,00

10 eight

EMAS RESERVE

p.m.

1 000 000

0,00

 

Title 10 — complete

25 050 000

36 522 592

0,00

 

GRAND complete

1 571 512 726

1 529 970 930

1 410 278 528,fifty five

area VOL2 — area I — PARLIAMENT

profits — personal substances

Title 4 — profits ACCRUING FROM persons WORKING WITH THE associations AND other group 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 associations, officers, different servants and recipients of pensions

Figures

budget 2010

budget 2009

Outturn 2008

forty six 604 242

37 889 783

37 638 656,forty

Remarks

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

Council rules (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and method for applying the tax for the improvement of the eu Communities (OJ L fifty six, 4.3.1968, p. 8).

Article four 0 3 — Proceeds of the transient contribution from the salaries of individuals of the institution, officials and different servants in lively employment

Figures

budget 2010

finances 2009

Outturn 2008

p.m.

p.m.

56,02

Remarks

Council legislation (ECSC, EEC, Euratom) No 3831/ninety one of 19 December 1991 amending the workforce laws of officials and the circumstances of employment of different servants of the eu Communities with a purpose to introducing a brief contribution (OJ L 361, 31.12.1991, p. 7).

Article 4 0 four — Proceeds from the particular levy on the salaries of participants of the institutions, officers and other servants in active employment

Figures

price range 2010

finances 2009

Outturn 2008

9 020 533

8 859 744

4 791 312,54

Remarks

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

Chapter four 1 — CONTRIBUTION TO THE PENSION SCHEME

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

Figures

price range 2010

finances 2009

Outturn 2008

58 255 294

forty four 658 716

41 364 853,38

Remarks

workforce rules of officers of the ecu Communities, and in certain Article 83(2) thereof.

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

Figures

budget 2010

price range 2009

Outturn 2008

13 046 060

4 315 724

12 053 274,seventy four

Remarks

group of workers laws of officers of the european Communities, and in selected Articles four, 11(2) and (3) and forty eight of Annex VIII thereto.

Article 4 1 2 — Contributions to the pensions scheme with the aid of officials and brief workforce on leave on personal grounds

Figures

finances 2010

finances 2009

Outturn 2008

5 000

5 000

0,—

Chapter four 2 — other CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 2 1 — Contributions through members of the ecu Parliament to a retirement pension scheme

Figures

funds 2010

funds 2009

Outturn 2008

p.m.

864 000

1 325 991,18

Remarks

suggestions governing the fee of expenses and allowances to individuals of the eu Parliament, and in specific Annex III thereto.

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

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

Article 5 0 0 — Proceeds from the sale of movable property (supply of items)

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

Figures

price range 2010

finances 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This item is supposed to record salary accruing from the sale or half-exchange of motors belonging to the institutions.

based on Article 18(1)(e) of the fiscal law, this salary is to be regarded as assigned income and offers rise to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding profits.

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

Figures

price range 2010

price range 2009

Outturn 2008

p.m.

p.m.

6 900,—

Remarks

This item is intended to listing earnings accruing from the sale or half change of movable property apart from cars belonging to the institutions.

in accordance with Article 18(1)(e) of the fiscal legislation, this salary is to be regarded as assigned revenue and provides upward thrust to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding income.

item 5 0 0 2 — Proceeds from the give of items to different associations or their bodies — Assigned profits

Figures

price range 2010

budget 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

in line with Article 18(1)(g) of the monetary legislation, this salary is to be considered as assigned income and gives upward thrust to the entry of further appropriations towards the headings which bore the initial expenditure giving upward thrust to the corresponding earnings.

details of expenditure and salary because of loans or rents or the provision of features under this funds merchandise will likely be set out in an annex to this finances.

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 article is meant to list profits from the sale of immovable property belonging to the institutions.

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

Figures

finances 2010

funds 2009

Outturn 2008

p.m.

p.m.

486 310,seventy one

Remarks

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

this article shall also include the proceeds of the sale of these items by way of electronic potential.

Chapter 5 1 — PROCEEDS FROM LETTING

Remarks

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

Remarks

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

Figures

price range 2010

finances 2009

Outturn 2008

p.m.

p.m.

1 359 143,13

Remarks

based on Article 18(1)(e) of the financial law, this earnings is to be considered as assigned earnings and gives upward thrust to the entry of further appropriations towards the headings which bore the initial expenditure giving upward push to the corresponding salary.

details of expenditure and income as a result of loans or rents or the supply of functions under this price range item can be set out in an annex to this budget.

item 5 1 1 1 — repayment of fees linked with lettings — Assigned revenue

Figures

price range 2010

finances 2009

Outturn 2008

p.m.

p.m.

15 613,sixty one

Remarks

in keeping with Article 18(1)(e) of the financial rules, this earnings is to be considered as assigned revenue and offers rise to the entry of extra appropriations towards the headings which bore the initial expenditure giving upward push to the corresponding salary.

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

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

Figures

funds 2010

budget 2009

Outturn 2008

2 000 000

2 500 000

four 391 981,14

Remarks

this article is supposed to listing revenue from investments or loans granted, bank and other interest on the institution's accounts.

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

Article 5 5 0 — Proceeds from the supply of features and works for other associations or their bodies, including refunds through other institutions or their bodies of mission allowances paid on their behalf — Assigned salary

Figures

budget 2010

budget 2009

Outturn 2008

p.m.

p.m.

2 452 076,88

Remarks

in accordance with Article 18(1)(g) of the financial law, this earnings is to be considered as assigned earnings and gives upward thrust to the entry of additional appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding salary.

Article 5 5 1 — income from third parties in appreciate of services or work provided at their request — Assigned revenue

Figures

budget 2010

finances 2009

Outturn 2008

p.m.

p.m.

3 323 943,04

Remarks

in accordance with Article 18(1)(e) of the economic law, this earnings is to be regarded as assigned salary and provides upward thrust to the entry of further appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding salary.

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

Article 5 7 0 — salary bobbing up from the compensation of quantities wrongly paid — Assigned profits

Figures

price range 2010

price range 2009

Outturn 2008

p.m.

p.m.

3 728 159,74

Remarks

according to Article 18(1)(f) of the fiscal rules, this earnings is to be considered as assigned profits and offers upward push to the entry of additional appropriations against the headings which bore the initial expenditure giving upward thrust to the corresponding profits.

Article 5 7 1 — profits earmarked for a selected aim, similar to salary from foundations, subsidies, presents and bequests, together with the earmarked income certain to each and every institution — Assigned income

Figures

funds 2010

funds 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

according to Article 18(1)(c) of the monetary rules, this income is to be considered as assigned earnings and provides rise to the entry of additional appropriations towards the headings which bore the initial expenditure giving rise to the corresponding profits.

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

Figures

price range 2010

funds 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

this text is supposed to checklist income from the repayment of welfare expenditure incurred on behalf of an extra institution.

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

Figures

budget 2010

finances 2009

Outturn 2008

p.m.

p.m.

3 788 455,—

Chapter 5 eight — MISCELLANEOUS payments

Article 5 eight 1 — profits from insurance payments bought — Assigned profits

Figures

budget 2010

budget 2009

Outturn 2008

p.m.

p.m.

960 332,33

Remarks

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

this article additionally contains repayment via insurance agencies of the salaries of officers worried in accidents.

Title 6 — CONTRIBUTIONS AND REFUNDS IN connection with neighborhood 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 earnings

Figures

budget 2010

funds 2009

Outturn 2008

p.m.

p.m.

31 430 800,12

Remarks

This item is supposed to record, pursuant to Article 18 of the financial rules, any salary now not supplied for in different constituents of Title 6 and which is used to provide additional appropriations to finance expenditure to which this profits is assigned.

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

Figures

price range 2010

funds 2009

Outturn 2008

p.m.

p.m.

0,—

Title 9 — MISCELLANEOUS earnings

Chapter 9 0 — MISCELLANEOUS earnings

Article 9 0 0 — Miscellaneous income

Figures

price range 2010

funds 2009

Outturn 2008

p.m.

p.m.

1 936 513,sixty seven

Remarks

this text is supposed to checklist miscellaneous earnings.

details of expenditure and earnings resulting from loans or rents or the supply of services beneath this text might be set out in an annex to this funds.

Expenditure — EXPENDITURE

Title 1 — men and women WORKING WITH THE institution

Chapter 1 0 — members OF THE institution

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 participants of the ecu Parliament, and in certain Articles 9 and 10 thereof.

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

This appropriation is supposed to cowl the profits offered for by way of the Statute for individuals.

merchandise 1 0 0 four — average trip expenses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

79 319 000

seventy seven 988 000

81 438 000,—

Remarks

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

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

This appropriation is intended to cowl compensation of commute and subsistence fees in connection with visiting to and from the locations of labor and with different obligation commute.

it's also meant to cowl expenditure regarding any carbon offsets, as supplied for in the Eco-administration Audit Scheme (EMAS) motion plan adopted by means of the Bureau.

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

item 1 0 0 5 — different go back and forth prices

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

9 170 000

6 875 000

1 035 000,—

Remarks

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

implementing measures for the Statute for participants of the eu Parliament, and in particular Articles 22, 23 and 29 thereof.

This appropriation is supposed to cover repayment of extra go back and forth charges, go back and forth expenses incurred within the Member State of election and repatriation fees.

it is also supposed to cowl expenditure regarding any carbon offsets, as provided for in the EMAS action plan adopted with the aid of the Bureau.

merchandise 1 0 0 6 — typical expenditure allowance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

38 a hundred and forty four 000

41 539 000

38 268 000,—

Remarks

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

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

This allowance is supposed to cover costs as a consequence of the parliamentary actions of contributors of their Member State of election.

The quantity of assigned revenue in keeping with Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 25 000.

item 1 0 0 7 — Allowances for efficiency 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-expense subsistence and illustration allowances in reference to the responsibilities of the President.

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

merchandise 1 0 1 0 — Accident and affliction assurance and other social security fees

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

three 032 000

2 851 000

1 906 141,08

Remarks

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

enforcing measures for the Statute for contributors of the european Parliament, and in selected Articles 3 to 9 thereof.

common suggestions on the assurance of officials of the european Communities against the chance of accident and of occupational disorder.

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

fee determination laying down accepted enforcing provisions for the reimbursement of scientific expenses.

rules governing the charge of prices and allowances to participants of the ecu Parliament, and in specific Article 21 thereof (brief software for 18 months after the shut of the sixth parliamentary term).

This appropriation is supposed to cowl accident insurance and reimbursement of scientific prices for members and loss and theft of contributors' very own consequences.

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

merchandise 1 0 1 2 — certain measures to aid disabled contributors

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

ninety five 000

141 000

84 584,04

Remarks

implementing measures for the Statute for participants of the ecu Parliament, and in certain Articles 30 and 80 thereof.

This appropriation is meant to cowl definite expenditure required to supply assistance for a critically disabled Member and, briefly, for a seriously disabled elegant newborn of a Member who was a beneficiary, pursuant to the rules governing the charge of expenses and allowances to members of the european Parliament, earlier than the entry into force of the Statute for contributors.

Article 1 0 2 — Transitional allowances

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 092 000

three 875 000

342 762,fifty one

Remarks

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

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

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

The volume of assigned salary based on Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 10 000.

Article 1 0 three — Pensions

item 1 0 three 0 — Retirement pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

11 215 000

10 638 000

9 411 104,29

Remarks

Statute for contributors of the eu Parliament, and in selected Articles 14 and 28 thereof.

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

This appropriation is intended to cowl the price of an historical-age pension after the cessation of a Member's term of workplace.

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

merchandise 1 0 three 1 — Invalidity pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

504 000

517 000

421 497,60

Remarks

Statute for members of the ecu Parliament, and in certain Article 15 thereof.

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

This appropriation is intended to cover the charge of a pension to individuals who develop into incapacitated all over their time period of office.

The quantity of assigned profits in accordance with Article 18(1)(e) to (j) of the monetary law is estimated at EUR 20 000.

merchandise 1 0 3 2 — Survivors’ pensions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 744 000

2 857 000

2 812 536,30

Remarks

Statute for members of the ecu Parliament, and in particular Article 17 thereof.

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

This appropriation is meant to cover the payment of a survivor's and/or orphan's pension within the experience of the demise of a Member or of a former Member.

The quantity of assigned revenue based on Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 15 000.

merchandise 1 0 three 3 — optional pension scheme for individuals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

169 000

9 148 000

13 275 922,10

Remarks

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

imposing measures for the Statute for participants of the eu Parliament, and in specific Article seventy six thereof.

This appropriation is supposed to cowl the establishment's contribution to the further voluntary pension scheme for contributors.

The volume of assigned earnings based on Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 300 000.

Article 1 0 5 — Language and statistics-processing classes

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

800 000

900 000

800 000,—

Remarks

imposing measures for the Statute for participants of the european Parliament, and in selected Article forty four thereof.

Bureau choice of ... on language and IT working towards for members.

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

Article 1 0 eight — exchange losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

a hundred 000

0,—

Remarks

This appropriation is supposed to cowl exchange modifications to be met from the finances of the eu Parliament in line with the provisions relevant to the payment of the established expenditure allowance.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

2 000 000

0,—

Remarks

This appropriation is supposed to cowl the effects of any alterations to payments to participants of the institution.

This appropriation is solely provisional and may be used most effective after its switch to different headings in accordance with the financial rules.

Chapter 1 2 — officials AND transient team 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

493 145 938(1)

472 281 974,02

Remarks

group of workers rules of officers of the ecu Communities.

situations of employment of different servants of the eu Communities.

This appropriation is in particular intended to cover, for officials and temporary body of workers conserving a put up offered for in the establishment plan:

— salaries, allowances and other payments regarding salaries,

— insurance against affliction, accident and occupational disease and different social protection contributions,

— flat-rate overtime allowances,

— miscellaneous allowances and delivers,

— fee of go back and forth expenses for officers or brief personnel, their spouses and dependants from their region of employment to their region of origin,

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

— unemployment insurance for temporary staff and funds made by the establishment to permit transient workforce to constitute or keep pension rights in their country of beginning.

This appropriation is additionally 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 revenue in keeping with Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 1 800 000.

merchandise 1 2 0 2 — Paid beyond regular time

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four hundred 000

410 000

350 000,—

Remarks

team of workers laws of officials of the european Communities, and in particular Article 56 thereof and Annex VI thereto.

situations of employment of alternative servants of the eu Communities.

This appropriation is intended to cowl the price of beyond regular time under the conditions set out in the above-mentioned provisions.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 900 000

4 520 000

5 015 000,—

Remarks

team of workers rules of officers of the european Communities.

conditions of employment of alternative servants of the european Communities.

This appropriation is intended to cowl:

— commute prices as a result of officials and transient staff (including their households) coming into or leaving the service or being transferred to an extra vicinity of employment,

— installation/resettlement allowances and removing costs as a result of officials and temporary workforce obliged to exchange their vicinity of dwelling on taking on responsibility, on switch to a new area of employment and on at last leaving the institution and resettling elsewhere,

— every day subsistence allowance for officials and temporary staff who furnish proof that they have to trade their location of dwelling on taking up duty or transferring to a new vicinity of employment,

— the allowance granted to probationer officials dismissed for explanations of take place unsuitability,

— compensation for a member of the brief workforce whose contract is terminated with the aid of the institution,

— the change between the contributions paid by using contract team of workers to a Member State pension scheme and people payable to the group scheme within the experience of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of carrier

merchandise 1 2 2 0 — Allowances for workforce retired in the pursuits of the carrier

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

760 000

630 000

872 665,seventy two

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 450 000

3 950 000

5 four hundred 317,14

Chapter 1 four — other staff and outside functions

Article 1 four 0 — different body of workers and externals

merchandise 1 four 0 0 — different body of workers

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 330 000

25 807 000

21 270 715,forty

Remarks

circumstances of employment of alternative servants of the european Communities.

This appropriation is meant to cover here expenditure:

— the remuneration, including allocations and allowances, of other body of workers, together with contract and local workforce and special advisers (within the which means of the conditions of employment of alternative servants of the european Communities), service provider's contributions to the a variety of social safety schemes and the have an impact on of earnings weightings applicable to the remuneration of those body of workers,

— the employment of temporary agency team of workers.

merchandise 1 4 0 2 — convention interpreters

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

55 one hundred 000

45 600 000

46 187 820,18

Remarks

situations of employment of alternative servants of the european Communities.

settlement on auxiliary conference interpreters.

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

— the charges, social protection contributions, trip charges and subsistence allowances of auxiliary conference interpreters used through Parliament to carrier conferences organised by means of Parliament or by different institutions which can not be serviced by using Parliament interpreters (officials and brief group of workers),

— expenditure on conference groups, technicians and directors used to carrier the above meetings the place they can't be serviced by means of officials, brief personnel or different personnel,

— functions provided to Parliament with the aid of interpreters who are officers or transient personnel contributors in different associations,

— language-related interinstitutional cooperation.

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

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 a hundred and fifty 000

eight 091 000

5 908 089,64

Remarks

Bureau resolution of 26 October 1988, as remaining amended by means of the Bureau resolution of two February 2000.

This appropriation is meant to cover:

— an allowance and travel charges for trainees initially and conclusion of traineeships,

— accident and disorder insurance for trainees during traineeships,

— expenditure bobbing up from movements between the eu Parliament and the general public sector in the Member States or different international locations special in the rules,

— the organising of training schemes for convention interpreters, inter alia in cooperation with colleges of decoding, as well as promises for the working towards and additional practicing of interpreters, buy of educating materials, and linked prices,

— further prices for trainees on the pilot programme of traineeships for disabled persons, at once related to their disability, in accordance with Article 20(eight) of the interior suggestions governing traineeships and examine visits in the Secretariat of the eu 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 cover the refund of travel costs and the charge 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 labor and at political neighborhood conferences accredited via the convention of Presidents outdoor the places of work.

item 1 four 0 7 — training 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 in the European Parliament's apprenticeship programme.

Article 1 four 2 — outside services

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 504 000

21 566 000(2)

14 581 156,sixty one

Remarks

This appropriation is intended for the translation, typing, coding and technical suggestions work despatched to outside suppliers and expenditure regarding measures adopted by means of the Interinstitutional Committee on Translation and Interpretation to promote language-connected interinstitutional cooperation.

The volume of assigned revenue in response to Article 18(1)(e) to (j) of the monetary rules is estimated at EUR 200 000.

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

Article 1 6 1 — Expenditure relating to personnel administration

merchandise 1 6 1 0 — Expenditure on recruitment

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

400 000

385 000

355 000,—

Remarks

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

determination 2002/620/EC of the eu Parliament, the Council, the fee, the courtroom of Justice, the court of Auditors, the financial and Social Committee, the Committee of the areas and the eu Ombudsman of 25 July 2002 establishing a ecu Communities Personnel alternative office (OJ L 197, 26.7.2002, p. fifty three) and choice 2002/621/EC of the Secretaries-universal of the european Parliament, the Council and the commission, the Registrar of the court docket of Justice, the Secretaries-typical of the court of Auditors, the economic and Social Committee, the Committee of the areas, and the representative of the ecu Ombudsman of 25 July 2002 on the agency and operation of the ecu Communities Personnel preference workplace (OJ L 197, 26.7.2002, p. 56).

This appropriation is meant to cowl:

— expenditure on organising the competitions offered for in Article 3 of decision 2002/621/EC and travel and subsistence fees for applicants called for interviews and scientific examinations,

— the prices of organising procedures for deciding on personnel.

In circumstances duly justified through operational needs and after consultation of the european Personnel preference office, the establishment may use some of these appropriations to organise its personal competitions.

merchandise 1 6 1 2 — further training

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 000 000

3 940 000

3 429 682,sixty one

Remarks

personnel laws of officials of the ecu Communities, and in specific Article 24a.

circumstances of employment of alternative servants of the eu Communities.

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

Article 1 6 three — Measures to support 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 regulations of officers of the ecu Communities, and in particular Articles 9(3), third subparagraph, and 76 thereof.

This appropriation is meant to cover:

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

— officers and brief group of workers in active employment,

— spouses of officers and transient team of workers in energetic employment,

— elegant little ones in the which means of the team of workers laws of officials of the eu Communities,

the repayment, to the extent authorised through the funds and after country wide entitlements within the nation of home or the nation of beginning have been exhausted, of costs (other than scientific fees) recognized as essential, on account of the handicap and supported by way of documentary proof and not coated by using the Joint disease assurance Scheme,

— motion taken in recognize of officials and different servants in certainly intricate cases,

— the financing of a furnish for the workforce Committee and incidental expenditure within the Welfare provider.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the monetary legislation 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 intended to cowl expenditure concerning mobility at the numerous places of labor.

item 1 6 three 2 — Social contacts between members of personnel and other social measures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

310 000

310 000

282 350,26

Remarks

This appropriation is meant to motivate and supply economic backing for schemes to promote social contact between workforce of distinctive nationalities, for example subsidies to personnel golf equipment, activities associations, cultural societies, and so on., and to make a contribution to the cost of a permanent leisure centre (cultural and sports actions, routine, restaurant).

It also covers economic support for interinstitutional social activities.

Article 1 6 5 — activities referring to all persons working with the establishment

merchandise 1 6 5 0 — scientific carrier

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 selected Article fifty nine thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the working charges of the clinical carrier on the three areas of work, including the buy of substances and pharmaceutical products, and so on., expenditure on preventive medical examine-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on functions provided by means of backyard medical experts deemed essential through the medical officers.

It also covers expenditure involving the buy of definite work tools deemed integral on clinical grounds, together with expenditure on scientific or paramedical workforce beneath carrier provision preparations or on short-term stand-in task.

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 313 000

2 260 000

1 900 000,—

Remarks

This appropriation is supposed to cowl restaurant and canteen working fees.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the financial law is estimated at EUR 2 000 000.

item 1 6 5 4 — Early childhood centre and authorised day nurseries

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 600 000

5 467 000

3 892 926,98

Remarks

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

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

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

Remarks

since chance cowl has been revoked through assurance companies, the possibility of commercial conflicts and terrorist attacks for the ecu Parliament buildings must be coated in the course of the European Union funds.

The appropriations of this title hence cover all costs in connection with damage due to industrial conflicts and terrorist attacks.

Chapter 2 0 — structures and associated prices

Article 2 0 0 — constructions

item 2 0 0 0 — appoint

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

33 768 000

34 577 000

26 492 836,ninety one

Remarks

This appropriation is meant to cover hire for the constructions or constituents of buildings occupied by means of Parliament.

It additionally covers property tax. The leases are calculated over 365 days on the foundation of current leases or leases in practise, which invariably provide for can charge of dwelling or building can charge index-linking.

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

merchandise 2 0 0 1 — rent payments

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 900 000

5 seven-hundred 000

2 442 680,sixty two

Remarks

This appropriation is supposed to cover the annual lease funds for constructions or elements of buildings below current leases or leases in guidance.

The volume of assigned profits based on Article 18(1)(e) to (j) of the monetary law is estimated at EUR 100 000.

merchandise 2 0 0 3 — Acquisition of immovable property

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

19 269 322,10

Remarks

This appropriation is supposed to cowl the acquisition of immovable property. Subsidies for land and its servicing could be dealt with in accordance with the provisions of the economic legislation.

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

merchandise 2 0 0 5 — development of structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

4 346 600

three 870 000

eight 617 one hundred,08

Remarks

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

item 2 0 0 7 — fitting-out of premises

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

23 818 000(three)

25 232 000(4)

39 423 666,71

Remarks

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

The amount of assigned profits in line with Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 500 000.

merchandise 2 0 0 eight — other expenditure on structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

eleven 700 000

12 348 000

9 412 979,53

Remarks

This appropriation is supposed to cowl:

— expenditure on structures no longer principally offered for within the other articles in this chapter, including technical or architectural advice in connection with reviews and the education and monitoring of renovation and different work in constructions,

— expenditure additionally on experts’ counsel in connection with reviews on adapting and increasing the institution's buildings and with a disabled entry audit, which has already been agreed,.

— public-utility provider costs.

 — 

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

Article 2 0 2 — Expenditure on structures

item 2 0 2 2 — cleansing and preservation

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

41 407 444

33 560 000

30 150 078,23

Remarks

This appropriation is meant to cowl the can charge, on the foundation of latest contracts, of holding premises, lifts, heating and air-conditioning systems and fireplace doors, in addition to rat extermination, repainting and restore work, and many others.

before renewing or concluding contracts, the establishment will consult the different associations on the contractual phrases each and every of them has acquired (prices, foreign money chosen, index-linking, period, other clauses) with due regard for Article 91(three) of the monetary legislation.

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

item 2 0 2 4 — power consumption

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

21 487 594

19 096 500

17 311 707,92

Remarks

This appropriation is intended to cowl, in particular, water, gasoline, electrical energy and heating costs.

it is also supposed to cover expenditure concerning any carbon offsets, as provided for in the EMAS motion plan adopted via the Bureau.

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

merchandise 2 0 2 6 — protection 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 intended to cover just about the costs of caretaking and surveillance in appreciate of constructions occupied via Parliament at its three recurring locations of labor and the tips workplaces.

earlier than renewing or concluding contracts, the establishment will consult the other associations on the contractual phrases every of them has obtained (expenses, foreign money chosen, index-linking, duration, other clauses) with due regard for Article 91(three) of the financial regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the economic law is estimated at EUR 180 000.

item 2 0 2 8 — insurance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 034 838

1 575 000

1 465 956,59

Remarks

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

Chapter 2 1 — information PROCESSING, gadget AND MOVABLE PROPERTY

Remarks

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

Article 2 1 0 — Computing and telecommunications

merchandise 2 1 0 0 — device and application for tips and innovation applied sciences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

35 915 000(5)

forty two 610 000

forty three 031 348,12

Remarks

This appropriation is supposed to cover expenditure on the buy, rent, servicing and maintenance of device and utility for the institution, and linked work. This gadget and software relates above all to methods at the laptop and telecommunications centre, computing at departmental degree and within the political groups and the electronic vote casting equipment.

The quantity of assigned salary according to Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 400 000.

item 2 1 0 2 — outside tips for assistance 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 supposed to cowl the can charge of outside suggestions from carrier bureaux and facts-processing consultants in connection with the operation of the laptop centre and the network, the construction and upkeep of applications, assist for clients, together with contributors and political companies, the conducting of stories, and the drawing up and enter of technical documentation.

it's also supposed to cover Parliament's share of the prices of the NAP payroll utility assist desk set up by means of average accord between the institutions.

The quantity of assigned revenue in line with Article 18(1)(e) to (j) of the financial 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 581 762,42

Remarks

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

In reference to works of art, this appropriation is meant to cowl each the cost of acquiring and purchasing particular material and the present expenditure referring to thereto, together with framing, restoration, cleansing, insurance and ad hoc transport expenses.

The volume of assigned earnings according to Article 18(1)(e) to (j) of the economic law 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,fifty one

Remarks

This appropriation is meant to cover the buy, hire, preservation and restoration of technical device and installations, and in particular of:

— miscellaneous fixed and cellular technical installations and device in reference to publishing, archiving, protection, canteens and buildings, and many others.,

— device in certain for the printshop, archives, cell provider, canteens, body of workers shops, security, conferences, and the audiovisual sector, and so on.,

— particular machine (electronic, computing and electrical) and linked external features,

— installing of two further cell strains in members' places of work upon request.

This appropriation additionally covers promoting prices for the resale and scrapping of inventoried gadgets.

The volume of assigned profits in accordance with Article 18(1)(e) to (j) of the economic regulation 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 purchase, upkeep, use and fix of automobiles (fleet of automobiles and bicycles) and the appoint of cars, taxis, coaches and lorries, with or without drivers, together with the crucial insurance cowl. When changing the vehicle fleet or paying for or hiring motors, alternative should be given to automobiles which are the least polluting for the atmosphere, equivalent to hybrid cars.

The volume of assigned earnings according to Article 18(1)(e) to (j) of the financial regulation is estimated at EUR a hundred seventy five 000.

Chapter 2 three — latest ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual phrases every of them has got.

Article 2 3 0 — Stationery, office materials 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 buy of paper, envelopes, office elements, supplies for the print shop and reproduction workshops, and so on.

The volume of assigned income according to Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 15 000.

Article 2 three 1 — financial expenses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

370 000

820 000

454 560,ninety five

Remarks

This appropriation is meant to cover financial institution prices (fee, agios and miscellaneous expenses) and different fiscal expenses, together with ancillary expenses for the financing of constructions.

Article 2 three 2 — legal prices and damages

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

551 300

540 seven hundred

430 215,17

Remarks

This appropriation is supposed to cover:

— charges which may be awarded against Parliament by way of the courtroom of Justice, the court docket of First instance of the european Communities, the Civil service Tribunal or country wide courts,

— the can charge of hiring backyard lawyers to characterize Parliament in neighborhood and national courts, and the can charge of hiring felony advisers or consultants to help the felony service,

— reimbursement of lawyers' prices in reference to disciplinary and equal proceedings,

— damages, activity and any debts inside the which means of Article eight(three) of the monetary legislation,

— agreed compensation through amicable settlement pursuant to Articles 69 and 70 of the suggestions of manner of the Civil carrier Tribunal.

The quantity of assigned earnings based on Article 18(1)(e) to (j) of the monetary regulation 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,ninety two

Remarks

This appropriation is meant to cover wired and instant telecommunication subscriptions and charges (mounted-line and cell telephony, television), in addition to charges incurred in reference to data transmission networks and telematic features.

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

Article 2 three 6 — Postage on correspondence and start fees

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

440 000

614 000

344 405,forty six

Remarks

This appropriation is intended to cowl fees for postage, processing and start by way of countrywide postal functions or inner most beginning businesses.

This appropriation is additionally intended to cover mail dealing with capabilities.

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

Article 2 3 7 — Removals

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

650 000

1 000 000

622 129,37

Remarks

This appropriation is meant to cowl the charge of elimination and handling work carried out by removing firms or by transient handling group of workers offered by means of outside organizations.

The amount of assigned profits in response to Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 40 000.

Article 2 three 8 — other administrative expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

564 000

636 000

493 072,77

Remarks

This appropriation is supposed to cowl:

— assurance now not particularly offered for in one more item,

— the buy and upkeep of uniforms for ushers, drivers and elimination men, scientific functions and quite a lot of technical services,

— miscellaneous working expenses, reminiscent of for a mobility administration centre within the context of EMAS, the buy of railway and flight timetables, the e-book of notices of income of 2d-hand device in newspapers, and so on.

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

Title 3 — EXPENDITURE resulting from prevalent features conducted with the aid of THE institution

Chapter 3 0 — conferences AND CONFERENCES

Article three 0 0 — costs on team of workers missions and obligation commute between the three working places

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 970 000

25 880 000

23 350 000,—

Remarks

body of workers laws of officials of the european Communities, and in selected Article seventy one thereof and Articles eleven to 13 of Annex VII thereto.

This appropriation is meant to cowl expenditure on obligation go back and forth through personnel of the establishment, seconded countrywide experts and trainees between location of employment and any of the ecu Parliament's three working areas (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three working areas. Expenditure is made from transport prices, daily allowances and accommodation expenses. Ancillary costs (together with in connection with issuing tickets, reservations and electronic invoices, in certain for charter transport organised with the aid of the european Parliament) and any incredible expenses are additionally covered.

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

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

Article 3 0 2 — entertainment 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 cowl:

— costs related to the obligations of the institution involving leisure, including in reference to work performed by the establishment's unit for Scientific and Technological options assessment (STOA), and illustration expenses for participants of the institution,

— representation prices of the President when he or she is touring outdoor the working locations,

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

— the Secretariat’s reception and representation prices, including the purchase of objects and medals for officials who have accomplished 15 or 25 years’ carrier,

— miscellaneous protocol expenditure, such as on flags, screen stands, invitation cards, printed menus, and so forth.

Article three 0 4 — Miscellaneous expenditure on meetings

item 3 0 four 0 — Miscellaneous expenditure on internal conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

3 050 000

2 900 000

2 030 429,forty one

Remarks

This appropriation is supposed to cowl the expenses of the beverages, refreshments and occasional easy foodstuff served at meetings held by the establishment.

merchandise three 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 supposed to cover, inter alia :

— expenditure connected with the company of meetings outside the places of labor (committees and committee delegations, political groups), together with, the place acceptable, representation expenditure,

— affiliation costs in respect of foreign enterprises to which the eu Parliament or one among its their bodies belongs (Interparliamentary Union, association of Secretaries-standard of Parliaments, Twelve Plus neighborhood inside the Interparliamentary Union).

The quantity of assigned revenue in accordance with Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 20 000.

merchandise three 0 four 4 — Miscellaneous expenditure on the supplier of the Parliamentary conference on the WTO and different interparliamentary, advert hoc and WTO delegation conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

600 000

390 000

432 360,—

Remarks

This appropriation is meant to cover in specific expenditure, aside from that covered with the aid of Chapter 1 0 and Article three 0 0, related with the business enterprise of meetings of interparliamentary and advert hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and meetings of the Parliamentary conference on the WTO and its steering Committee.

merchandise 3 0 four 6 — Miscellaneous expenditure on the business enterprise of ACP-european Joint Parliamentary meeting meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

451 000

478 000

411 577,16

Remarks

This appropriation is intended to cover expenditure, other than that lined by Chapter 1 0 and Article 3 0 0, related with the corporation of conferences of delegations to the ACP-eu Joint Parliamentary meeting.

merchandise three 0 4 7 — Miscellaneous expenditure on the corporation of Eurolat Parliamentary meeting meetings

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

50 000

38 000

22 193,37

Remarks

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

item 3 0 4 eight — Miscellaneous expenditure on the organisation of Euromed Parliamentary meeting conferences

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

forty 000

forty 000

44 688,seventy three

Remarks

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

item three 0 four 9 — Expenditure on commute agency functions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 248 000

1 223 000

1 148 890,—

Remarks

This appropriation is intended to cover the operating expenses of the travel company below contract to Parliament.

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

Chapter three 2 — advantage AND suggestions: ACQUISITION, ARCHIVING, production AND DISSEMINATION

Article 3 2 0 — Acquisition of advantage

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

10 110 000

7 198 000

8 554 028,55

Remarks

This appropriation is meant to cowl:

— the can charge of contracts with qualified experts and research institutes for reports and different analysis actions (workshops, round tables, skilled panels and conferences) conducted for Parliament's governing bodies and the Administration, together with for the institution of the residence of European heritage,

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

— the commute, subsistence and incidental charges of specialists and different humans, including petitioners to Parliament, invited to take part in committee, examine neighborhood or working birthday party meetings,

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

Article 3 2 2 — Acquisition of suggestions and archiving

merchandise 3 2 2 0 — Documentation and library expenditure

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 432 300

4 301 300

three 419 931,02

Remarks

This appropriation is meant to cowl:

— the growth and renewal of the usual reference part and the updating of the library's collection,

— subscriptions to newspapers and periodicals and news groups and to the publications thereof and on-line capabilities, including copyright fees for the replica and dissemination of the above in written and/or digital form and repair contracts for press stories and cuttings,

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

— utilising exterior documentary and statistical databases (computer hardware and telecommunications expenses excepted),

— the responsibilities assumed through the ecu Parliament beneath overseas and/or interinstitutional cooperation preparations,

— the buy or apartment of special library, documentation and media library substances, together with electrical, digital and desktop amenities and/or programs, in addition to outdoor functions for the acquisition, building, installing, use and maintenance of these facilities and techniques,

— the charge of capabilities regarding library actions, in specific in dealings with library shoppers (enquiries, analyses), and pleasant management programs, and so forth.,

— the prices of binding and conservation substances and work for the library, documentation carrier and multimedia resource centre,

— the charge, together with substances, of interior publications (brochures, reports etc) and communique (newsletters, videos, CD-ROMs and many others.),

— the purchase of latest dictionaries and glossaries, or the alternative thereof, even with medium, together with for the new language sections, and other works for the language capabilities and the Legislative pleasant instruments.

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

law (EC) No 1049/2001 of the ecu Parliament and of the Council of 30 may also 2001 involving public entry to European Parliament, Council and fee documents (OJ L one hundred forty five, 31.5.2001, p. 43), and the imposing measures adopted inside the European Parliament.

Bureau decision of 16 December 2002 on bettering tips and transparency: the archives of the eu Parliament.

suggestions on processing the papers of contributors of the ecu Parliament, adopted through the Bureau resolution of 10 October 2007.

This appropriation is intended to cover the cost of outdoor archiving capabilities, the switch of leading archives onto a variety of media (microfilm, disc, cassette, and so on.), the buy, rent and maintenance of special facilities and materials (digital, computerised and electrical, books and magazines), together with the related outside capabilities, and expenditure on publications on all media (brochures, CD-ROM, etc.).

it is also intended to cowl the cost of processing the papers of contributors of the ecu Parliament accrued within the exercise of their workplace and passed over, in the sort of felony donations or legacies, to the eu Parliament, to the old Archives of the ecu Communities (HAEC) or to an affiliation or foundation below guidelines based by using the ecu Parliament.

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

Article three 2 3 — relations with parliaments of third international locations and assist 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 ecu Parliaments, Copenhagen 2006 and Bratislava 2007.

Bureau determination of 18 June 2007.

Geographical enviornment coated: countries outdoor the eu Union apart from European Union candidate international locations and knowledge pre-candidate countries.

This appropriation is intended to cover the expenditure committed for advertising relations between the eu Parliament and democratically elected country wide parliaments from third international locations as well as with corresponding regional parliamentary establishments. It relates primarily to actions aimed toward strengthening the parliamentary means in new and rising democracies, and promotion the use of recent IC technologies via parliaments.

Article three 2 4 — production and dissemination

merchandise 3 2 four 0 — reliable Journal:

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

5 361 000

8 320 000

5 244 159,91

Remarks

This appropriation is meant to cowl the institution’s share of the Publications workplace’s expenditure on publishing and dissemination and different ancillary expenses with reference to the texts to be published in the legitimate Journal of the european Union.

The quantity of assigned profits in accordance with Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 500 000.

merchandise 3 2 four 1 — Digital and standard publications

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

four 395 000

2 a hundred 000

2 660 583,seventy one

Remarks

This appropriation is meant to cover:

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

— upgrading and evolutive and corrective protection of editorial and translation techniques.

The amount of assigned revenue based on Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR 210 000.

item 3 2 four 2 — Expenditure on e-book, information and participation in public routine

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

17 a hundred thirty five 000

sixteen 835 000

29 429 106,35

Remarks

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

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

item three 2 four 3 — visitors Centre

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

6 000 000(8)

3 900 000

four 727 079,eighty four

Remarks

This appropriation is supposed to finance the company Centre.

item three 2 4 four — agency and reception of businesses of visitors, Euroscola programme and invitations to opinion multipliers from third nations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

27 one hundred 000

27 one zero five 000

26 869 898,47

Remarks

This appropriation is supposed to cowl subsidies granted for neighborhood visits and linked supervision and infrastructure prices, the working fees of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries. It might be extended each year the usage of a deflator that takes under consideration actions in GNI and costs.

The optimum subsidisable number of company should be considerably multiplied. each and every Member of the eu Parliament should have the correct to ask a maximum of 5 businesses each and every calendar yr for a complete of one hundred guests. The number of members existing for any given discuss with can also differ between not less than 10 and a maximum of a hundred.

a suitable volume is protected for disabled friends.

The subsidy granted will be extended with a purpose to be duly commensurate with the gap travelled and transport conditions. The features supplied for guests may still also be stronger.

An contrast as as to if the brand new guidelines keep in mind certain requirements and restrictions relating to the foundation of company, proposals for an area to be set aside within the new visitors Centre for political organizations and a record concerning access with the aid of friends groups to the brand new friends Centre and the seek advice from to plenary, availability of assembly rooms and staffing wants for its operation ought to be provided.

item three 2 four 5 — company of seminars, symposia and cultural activities

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

2 a hundred and fifty 000

1 930 000

3 399 one hundred forty five,forty

Remarks

This appropriation is intended to cover expenditure or subsidies related with the service provider of countrywide and multinational symposia and seminars for opinion multipliers from the Member States and the accession international locations, the cost of organising parliamentary symposia and seminars, and the financing of cultural projects of European activity, such because the Sakharov Prize and the ecu Parliament Lux Prize for European Cinema.

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

This appropriation is also meant to cowl multilingualism aid measures comparable to conferences with interpreter practicing suppliers.

The volume of assigned profits according to Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 5 000.

item 3 2 4 6 — Parliamentary television 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 intended to finance the parliamentary tv channel (internet tv).

An assessment of the prototype will be made. it is going to need to keep in mind the content and the charge of the undertaking, including the buildings and degree of participation of political businesses and the definition of programme content.

merchandise 3 2 4 7 — Expenditure on information concerning 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 cover expenditure on tips measures performed within the context of the talk on the way forward for Europe.

suggestions measures should still consist of distinct suggestions and also meet parliamentary minorities' deserve to disseminate assistance.

item 3 2 four eight — Expenditure on audiovisual suggestions

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

12 200 000

sixteen 200 000

12 629 164,sixty five

Remarks

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

European Parliament decision of 14 can also 2002 on the estimates of profits and expenditure of Parliament for the financial yr 2003 (OJ C one hundred eighty E, 31.7.2003, p. a hundred and fifty).

European Parliament resolution of 14 might also 2003 on the estimates of earnings and expenditure of Parliament for the monetary yr 2004 (OJ C 67 E, 17.three.2004, p. 179).

This appropriation is intended to cover:

— the operating price range of the audiovisual sector (including features beneath its personal manage and outdoors information comparable to technical services for radio and tv stations, provision, production and coproduction of audiovisual programmes, the hiring of lines, the transmission of tv and radio programmes, and other measures to enhance members of the family between the establishment and audiovisual broadcasting bodies),

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

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

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

The quantity of assigned revenue according to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 13 000.

merchandise 3 2 4 9 — information exchanges with countrywide parliaments

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

900 000

1 200 000

760 193,35

Remarks

Conferences of audio system of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001). Geographical enviornment covered: European Union nations and European Union candidate and pre-candidate countries.

This appropriation is intended to cowl:

— expenditure committed for promoting relations between the ecu Parliament and country wide parliaments. It pertains to parliamentary family members other than these coated by using Chapters 1 0 and three 0, exchanges of guidance and documentation, and information in the evaluation and management of that suggestions, including exchanges with the eu Centre for Parliamentary research and Documentation (ECPRD),

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

training schemes consist of examine visits to the ecu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is meant to cover all or part of the expenditure incurred with the aid of individuals, in certain journeying charges, trip charges, lodging and daily allowances,

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

Article three 2 5 — Expenditure regarding counsel workplaces

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

1 040 000

1 one hundred ten 000

818 869,04

Remarks

This appropriation is meant to cowl all expenditure (staff, constructions, conferences, conferences, publications, and so on.) linked to the assistance places of work of the european Parliament.

Title four — EXPENDITURE on account of special functions carried out with the aid of THE establishment

Chapter four 0 — EXPENDITURE regarding certain institutions AND their bodies

Article four 0 0 — present administrative expenditure and expenditure regarding the political and tips activities of the political organizations and non-attached contributors

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

53 750 000

52 690 000

57 266 607,—

Remarks

rules adopted through the Bureau resolution of 1 February 2001.

This appropriation is intended to cowl, in appreciate of the political corporations and the non-attached participants:

— secretarial, administrative and operational expenditure,

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

The quantity of assigned earnings in response to Article 18(1)(e) to (j) of the fiscal rules 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 setting up the european community, and in certain Article 191 thereof.

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

resolution of the Bureau of the eu Parliament of 29 March 2004 laying down the approaches for imposing rules (EC) No 2004/2003 of the eu Parliament and of the Council on the rules governing political parties at European degree and the guidelines involving their funding, as amended by using the decision of 18 February 2008 (OJ C 252, 3.10.2008, p. 1).

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

Article 4 0 3 — Contributions to European political foundations

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

7 140 000

7 000 000

four 268 630,—

Remarks

Treaty organising the european community, and in particular Article 191 thereof.

regulation (EC) No 2004/2003 of the european Parliament and of the Council of 4 November 2003 on the rules governing political events at European degree and the suggestions related to their funding, as amended via 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 ecu Parliament and of the Council on the regulations governing political parties at European stage and the guidelines involving their funding, as amended through the resolution of 18 February 2008 (OJ C 252, three.10.2008, p. 1).

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

Chapter four 2 — EXPENDITURE regarding PARLIAMENTARY guidance

Article four 2 2 — Parliamentary suggestions

item 4 2 2 0 — Parliamentary assistance

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

159 892 000

184 767 000

154 301 746,fifty five

Remarks

Statute for contributors of the eu Parliament, and in certain Article 21 thereof.

imposing measures for the Statute for contributors of the european Parliament, and in specific Articles 33 to forty four thereof.

Council law No ... of ... on the statute for parliamentary assistants, amending legislation (EEC, Euratom, ECSC) No 259/sixty eight laying down the workforce rules of officers of the ecu Communities and the situations of employment of other servants of the Communities (OJ L ..., ..., p. ...).

familiar enforcing provisions adopted by using the Bureau.

This appropriation is meant to cowl parliamentary information charges.

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

merchandise four 2 2 2 — change losses

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

250 000

500 000

0,—

Remarks

This appropriation is supposed to cover exchange ameliorations to be met from the price range of the eu Parliament in keeping with the provisions applicable to compensation of parliamentary advice charges.

Chapter four four — meetings AND other actions OF existing AND FORMER participants

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

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

170 000

170 000

a hundred thirty 000,—

Remarks

This appropriation is supposed to cover the charge of conferences of the association of former contributors of the european Parliament plus any other associated charges, if applicable.

Article 4 four 2 — cost of meetings and other activities of the ecu Parliamentary affiliation

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

140 000

one hundred forty 000

121 300,—

Remarks

This appropriation is supposed to cowl the charge of meetings of the ecu Parliamentary affiliation plus, if appropriate, every other associated fees.

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

fitting-out of premises

3 300 000

2.

merchandise

2 1 0 0

device and application for advice and innovation applied sciences

four 000 000

three.

merchandise

2 1 0 2

outdoor information for advice and innovation technologies

4 000 000

4.

item

three 2 four 3

visitors Centre

3 000 000

 

 

 

total

14 300 000

Chapter 10 1 — CONTINGENCY RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

10 000 000

10 018 600

0,—

Remarks

This appropriation is meant to cover expenditure on account of budgetary selections taken at some point of the financial year (expenditure that cannot be estimated).

Chapter 10 3 — enlargement RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

750 000

500 000

0,—

Remarks

This appropriation is intended to cover the charge of the establishment's preparations for expansion.

Chapter 10 four — RESERVE FOR suggestions AND verbal exchange policy

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cover expenditure on tips and conversation coverage.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR structures

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

20 000 000

0,—

Remarks

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

Chapter 10 6 — RESERVE FOR priority tasks under development

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cowl expenditure on the establishment’s precedence tasks under development.

Chapter 10 8 — EMAS RESERVE

Figures

Appropriations 2010

Appropriations 2009

Outturn 2008

p.m.

1 000 000

0,—

Remarks

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

Annex

ASSIGNED income

price range line

Heading

earnings received in

Projections

2008

 

5000

Proceeds from the sale of automobiles

0.00

80 000.00

5001

Proceeds from the sale of alternative movable property

6 900.00

5 000.00

5002

Proceeds from the deliver of items to different institutions or their bodies

0.00

5 000.00

502

Proceeds from the sale of publications, printed works and movies

486 310.seventy one

250 000.00

5110

Proceeds from letting and subletting immovable property

1 359 143.13

895 000.00

5111

reimbursement of charges linked with lettings

15 613.61

ninety six 000.00

550

Proceeds from the deliver of services and work for other institutions or bodies, including refunds by way of other associations or bodies of mission allowances paid on their behalf

2 452 076.88

145 000.00

551

earnings from third parties in admire of functions or work provided at their request

3 323 943.04

p.m.

570

earnings arising from the repayment of quantities wrongly paid

three 728 159.74

1 300 000.00

571

earnings earmarked for a specific intention, reminiscent of revenue from foundations, subsidies, gifts and bequests, including the earmarked income selected to every institution

0.00

p.m.

573

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

three.788.455.00

p.m.

581

earnings from assurance funds obtained

960.332.33

25.000.00

6600

other assigned contributions and refunds

31 430 800.12

2 001 000.00

 

 total

47 551 734.fifty six

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 three 300 000 is entered in Chapter 10 0.

(four)

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.

(eight)

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


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