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000-992 | IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design

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000-992 - IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design - braindump

Vendor IBM
Exam Number 000-992
Exam Name IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design
Questions 101 Q & A
Recent Update April 17, 2018
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000-992 Certification Brain Dumps Source : IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design

Test Code : 000-992
Test Name : IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design
Vendor Name : IBM
Q&A : 101 Brain Dump Questions

IBM WebSphere Business Modeler

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IBM quickens Portal-based mostly learning and company process administration | killexams.com real questions with brain dumps

ARMONK, the big apple - 30 Nov 2007: IBM (NYSE: IBM) today introduced a ramification of its WebSphere Portal software portfolio with the provision of two extra enterprise-competent applications -- referred to as accelerators -- that can be comfortably delivered to a customer's portal to force online working towards tasks and automate key enterprise strategies.

These two new accelerators provide practising, construction and training initiatives via an IBM Lotus Sametime web convention -- and also make it less complicated for clients to automate core company tactics with effortless entry and integration of statistics and digital kinds throughout a large number of systems.

both accelerators add to the collection that IBM has launched incrementally due to the fact April. These consist of: IBM Self-service Accelerator for human components projects, IBM Dashboard Accelerator, IBM Collaboration Accelerator for team collaboration, IBM content Accelerator for building and managing sites, and IBM enterprise Suite Accelerator which helps diverse portal tasks, including internet content administration and electronic kinds.

"IBM continues to see massive momentum from accelerators as customers are displaying ever-starting to be interest in using accelerators to support velocity the time to price for portal-based mostly enterprise options. With these two new accelerators, customers have a full range of option to put into effect tasks rapidly and price-effortlessly, adding value to their portal investments," mentioned Larry Bowden, vice chairman of Portals and interplay functions."

IBM researching Accelerator enables consumers to give customized online training in the context of employees' ongoing actions. Highlights encompass:

o Optimization for WebSphere Portal 6 including unified administration, personalization, and performance merits. The consumer interface is absolutely built-in within the Portal environment to decrease administrative overhead and supply key initiatives in a single vicinity.

o advancements to key gaining knowledge of administrative projects, reminiscent of managing results, enrollment and path uploads. getting to know directors now get a brief view and links to key learning obligations -- helping them determine the important tasks and their reputation. short links give handy entry to frequently carried out initiatives to manipulate classes, curriculums, and certificates.

o dispensed content deployment alternatives that offer response time improvements with the aid of inserting content geographically nearer to students.

o vital learning information will also be up to date in bulk enabling getting to know administrators to greater correctly tackle huge getting to know initiatives

o assist for application license migration and gaining knowledge of facts migration from old Lotus eLearning options, together with workplace Collaborative gaining knowledge of and studying administration device.

IBM discovering Accelerator is additionally integrated with IBM Lotus Quickr and Lotus Sametime internet Conferencing, providing the ability to deliver lengthy-distance working towards, share assorted content material varieties, and collaborate on files from a principal, shared repository without tying up e-mail resources. Integration with Lotus Sametime internet Conferencing offers the discovering admin the ability to schedule and power enrollment of training web conferences from inside the learning accelerator. The addition of Lotus Quickr capabilities in this software offers college students and instructors a place to collaborate on discovering issues to raise the typical discovering experience

IBM enterprise manner Accelerator is designed to simplify and increase the adoption of business processes by using the function-based mostly, customized person interface of WebSphere Portal to enrich both implementation and end consumer response time for the entire range of tactics, i.e.: document centric, human centric and system centric methods. users can more successfully complete workflow tasks when they have position-based, personalized entry through a portal to all of the tips, applications and data critical to comprehensive their assigned assignment.

This accelerator helps combine siloed functions and approaches via out-of-the-field integration. The IBM company method Accelerator includes market-main IBM WebSphere Portal Server and IBM Lotus types Server. clients can effectively view and act on workflow projects assigned to them in IBM WebSphere Portal through the My tasks portlet. The IBM Lotus types Server permits pixel-ultimate rendering of electronic kinds within the portal consumer interface. Then, eForms, portlets and workflows will also be immediately customized and easily built-in with lower back end programs.

This offering enhances and complements the different choices from IBM, akin to WebSphere company Modeler, IBM FileNet company process supervisor and WebSphere system Server. What's greater, IBM company process Accelerator allows for digital forms and workflows to run in personalized business mashups that give an aggregated view of assistance and tasks based mostly upon the user's role and stage of the workflow.

purchasers throughout a lot of industries together with executive, banking and insurance can benefit from this new accelerator kit which streamlines integration of information with WebSphere Portal and other present again end programs from IBM in addition to with impartial software carriers akin to SAP and Siebel. by means of automating core business methods with digital varieties run in personalised enterprise mashups, purchasers can help enrich response instances by means of rapidly constructing and deploying consumer and partner facing workflows in WebSphere Portal.

Cardiff institution in the UK plans to use key accessories of IBM company method Accelerator: Lotus forms, WebSphere Portal and WebSphere system Server as a part of an common plan to create a collaborative ambiance for students, researchers, team of workers and associate organizations.

With IBM's assist, the school's suggestions functions Directorate is creating a customized ambiance whereby via a single sign-on a person has entry to all of the components they should operate their function. for instance, a student can have entry to customized areas equivalent to data, timetables, bookmarks, college notices, Cardiff email, forums, examine-companies and discussions, school software, and direction price payments.

"we can use a mix of WebSphere Portal, WebSphere technique Server and Lotus forms utility to help streamline our business methods with digital types and position-based mostly portal purposes. This implementation will enable us to flow towards streamlined administrative methods, both directly or through pre-reqs, we will now model, orchestrate, set up and participate in the enterprise techniques. we have the flexibility of choice to plug-in process engines from WebSphere, FileNet or third events to run these techniques," pointed out Simon Bradford of Cardiff college.

cost and availability

customers can purchase particular person accelerators and snap them onto their present WebSphere Portal atmosphere, or they can buy the entire answer at the side of WebSphere Portal.

gaining knowledge of Accelerator is obtainable now for $36 per person.

The IBM company manner Accelerator includes IBM WebSphere Portal Server and IBM Lotus forms Server. these items are available now at $515 per value unit and $400 per value unit, respectively.

Contact(s) information

Jennifer C. ClementeIBM utility Group415 545 3230jennic@us.ibm.com

connected Thomas industry replace Thomas For Industry

IBM Introduces SOA enterprise Catalog | killexams.com real questions with brain dumps

June 14, 2006

IBM Introduces SOA business Catalog

by way of Niladri Sekhar Nath, TMCnet Contributing Editor

IBM added a finished aid called IBM SOA business Catalog to aid individuals locate reusable IT capabilities based on IBM (information - Alert) and IBM business accomplice utility. With support from the IBM SOA business Catalog, purchasers could be capable of search for advice on provider-oriented structure (SOA) belongings or IT "services," mixtures of utility code, intellectual property etc.

based on the clicking unencumber issued with the aid of IBM, the catalog is likely to include over three,000 SOA assets covering more than 15 industries to find answer to selected company complications. The Catalog helps consumers go for the correct IBM or qualified IBM company accomplice application together with process templates, web features, tools and adapters. it'll assist them acquire and combine these IT services into their current IT infrastructures as neatly.

"The capability to discover and procure unique suggestions on selected certified IBM and IBM company partner belongings -- and reuse those property -- will enable purchasers to use an SOA to cut costs and increase profits sooner that constructing particular person IT functions," sayid Sandy Carter, vp, WebSphere and SOA, IBM, within the release.

IBM SOA company Catalog comes with the some effective services, akin to IBM suggestions Framework technique fashions that helps economic functions company clients to examine business strategies from both a technical and company point of view.

The IBM assurance application structure helps insurers create specifications and pass-business architectures for assistance systems. WebSphere business Modeler will support business users check the have an effect on of manner modeling on a company. WebSphere DataStage TX business Pack proves extremely easy for builders, testers and creation team of workers as well.

For extra information please talk over with:

-----

 

Niladri Sekhar Nath is a contributing creator for TMCnet covering telecommunications, provider suppliers and networking.

(source: http://news.tmcnet.com/information/2006/06/14/1682790.htm)


Unisys gives you Vertical trade options developed on Unisys 3D-VE Methodology and IBM utility | killexams.com real questions with brain dumps

LONDON--(business WIRE)--Nov. 2, 2005--Unisys service provider (NYSE:UIS) nowadays introduced that it's teaming with IBM in a number of public sector procurements for the joint development and delivery of built-in eligibility solutions for state health and human services courses. also, Unisys will comprise IBM application systems and equipment into Unisys-integrated business options for businesses in the insurance business, in addition to identification access and management (IAM) options that help organisations in a extensive range of industries control security for crucial company assistance.

These new solutions are among the first developed under a spread of the lengthy-time period relationship between IBM software and Unisys. This includes a brand new global license contract for Unisys to add the IBM Rational software building Platform to the foundation of the Unisys 3D seen commercial enterprise (3D-VE) method, combine IBM WebSphere company system modeling capabilities into Unisys 3D-VE options and make use of IBM's Tivoli utility for identification management, access administration and federated identity administration for service Oriented structure options.

Unisys 3D-VE approach is designed to enable a consumer to peer the hyperlinks among business strategy, tactics and IT necessities all over the whole enterprise and benefit unheard of visibility into the impacts and fees of strategic selections in any respect tiers even before making them.

"through its 3D-VE approach, Unisys is among the first systems integrators to extend the full suite of IBM Rational, WebSphere and Tivoli platforms and equipment to apply visible modeling to business tactics," said Daniel Sabbah, common manager of IBM Rational. "We're excited to group with Unisys in providing effective options that handle the certain wants of valued clientele throughout a host of vertical industries."

The improved relationship with IBM software builds upon Unisys newly introduced plan to deliver options for relaxed business operations. To assist this approach, Unisys is aligning with an exclusive list of the area's main expertise providers to deliver customer options that harness its companions' capabilities with the power of 3D-VE.

"We see massive alternatives to leverage the robust alignment and compatibility of the Unisys 3D-VE and IBM carrier-oriented structure concepts to help groups obtain greater bendy, agile, effective and secure business and IT operations," pointed out Frederick Dillman, chief technology officer at Unisys. "Unisys and IBM share the identical purpose: assisting groups profit commercial enterprise-large visibility to greater intently align their current and future IT investments with their enterprise methods."

Key initiatives for Unisys combining 3D-VE and IBM software consist of here:

-- health & Human functions (HHS) solution. Developed with huge enter from health and human services practitioners, this solution may also be deployed in a broad latitude of configurations to assist corporations achieve enhanced IT visibility and enterprise system alignment. The HHS solution architecture includes a finished reference utility, an application building environment and a component-based reference mannequin.

-- 3D-VE Blueprint for insurance. This jointly developed answer covers all generic approaches for product modeling and administration of assurance policies, particularly in the life and pension and property and casualty markets. The solution incorporates Unisys 3D-VE Blueprints protecting requirements fashions on the business method and programs layers, along with executable code in the variety of native J2EE components for deployment in IBM Rational and WebSphere environments. The IBM WebSphere platform allows assurance companies to set up a versatile utility architecture while preserving their mainframe and database infrastructure.

-- identification and access management (IAM) options. constructing upon the IBM Tivoli safety product suite, Unisys provides an industry-leading IAM integration methodology that helps customers practice applied sciences akin to commercial enterprise directory, meta-directory, single-signal-on and provisioning programs to correctly and securely deliver entry to the firm's digital substances. The joint IBM and Unisys methodology provides seamless integration for addressing IAM projects, decreased time-to-deployment, faster awareness of merits and the ability to integrate federated identity management solutions in customers' IT environments.

About Unisys

Unisys is a worldwide know-how capabilities and options enterprise. Our consultants practice Unisys expertise in consulting, techniques integration, outsourcing, infrastructure, and server technology to aid our purchasers obtain secure business operations. We construct extra comfy corporations via creating visibility into consumers' company operations. Leveraging Unisys 3D seen enterprise, we make seen the have an impact on of their decisions--ahead of investments, alternatives and hazards. For greater tips, visit www.unisys.com.

unlock NO.: 1102/8588

http://www.unisys.com/about__unisys/news_a_events/11028588.htm

Unisys is a registered trademark of Unisys organisation. IBM, IBM WebSphere, Rational and Tivoli are trademarks or registered emblems of overseas company Machines business enterprise. All other manufacturers and items referenced herein are recounted to be logos or registered emblems of their respective holders.




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000-992 Certification Brain Dumps Source : IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design

Test Code : 000-992
Test Name : IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design
Vendor Name : IBM
Q&A : 101 Brain Dump Questions

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EVGA GTX660 SC an enormous POS | killexams.com real questions with brain dumps

Yep load temperatures as mentioned by eVGA Precision X

Log entry example:

Code:

power, GPU clock, memory clock, GPU temperature, GPU usage, reminiscence utilization, GPU voltage, Fan velocity, Fan tachometer 57.000, 992.903, 3004.679, fifty six.000, 51.000, 385.895, 1.100, 74.000, 3240.000 57.000, 966.774, 3004.679, fifty five.000, 55.000, 387.035, 1.075, seventy four.000, 3240.000 ���������������������������������������������������������������������������������������������������������������������������� remaining line is when it "crashed".

examine that GPU fan pace and the temperature, WTF.

As you say tho, appears like it is crashing when it clocks down to 1.075 v (pace of the GPU is also clocked down).

My difficulty is, why may still I mess with this crap?

i am running stock for heavens sake. *sigh*


Affecto Plc's interim document 1-9/2014 | killexams.com real questions with brain dumps

October 30, 2014 06:30 ET | supply: Affecto Oyj

multilang-unlock

Helsinki, 2014-10-30 eleven:30 CET (GLOBE NEWSWIRE) -- AFFECTO PLC  --  period in-between record --  30 OCTOBER 2014 at 12.30

Affecto Plc's meantime document 1-9/2014

neighborhood key figures

MEUR 7-9/14 7-9/13 1-9/14 1-9/13 2013 closing 12m               internet sales 25.7 27.five89.nineninety six.7 132.9126.1 Operational phase effect 2.nine2.five6.1 7.five10.three eight.8 % of net earnings 11.four 9.0 6.8 7.eight 7.7 7.0 operating gain2.five2.0 four.five6.0 eight.three 6.8 % of net income 9.7 7.1 5.0 6.2 6.2 5.four profit before taxes 2.three 2.0 four.0 5.8 8.0 6.2 profit for the duration 1.8 1.4 three.1 4.1 5.6 four.6               fairness ratio, % fifty nine.2 55.559.2 55.553.0 - internet gearing, % 14.519.8 14.519.eight 7.4 -               income per share, eur 0.08 0.07 0.15 0.20 0.26 0.21 salary per share (diluted), eur 0.08 0.07 0.15 0.19 0.26 0.21 equity per share, eur three.11 three.16 3.11 3.16 3.14 -              

CEO Juko Hakala feedback:

within the third quarter our internet sales decreased by means of 7% to 25.7 MEUR (27.5 MEUR). web sales diminished in all Nordic international locations. internet income grew in Baltic, where specially the assurance company and Estonia carried out neatly.

On a favorable notice, our operating earnings grew to 2.5 MEUR (2.0 MEUR) and profitability better to 10% (7%). Baltic had an excellent 19% profitability. Finland had 15% profitability and Norway more desirable to 12% profitability. Profitability reduced in Denmark and Sweden.

all through my first weeks as the CEO we now have launched a few moves to increase our revenue efficiency, to replace our strategy and to are seeking new increase alternatives each in and around our core enterprise areas. Our business enviornment and our valued clientele' industries are below transformation because of the rapid technological alterations and we're going to tailor our offering in an effort to be competent fulfill the changing needs of our shoppers.

The order backlog changed into forty one.1 MEUR, just a little beneath ultimate 12 months (45.0 MEUR). The economic uncertainty still affects our consumers, whose funding choice making is cautious and whose preferences are for smaller solutions and for phased implementation.

12 months 2014 net earnings and working income are estimated to be beneath last year's level.

additional information:SVP, M&A, IR, Hannu Nyman, +358 205 777 761CEO Juko Hakala, + 358 205 777 450CFO Satu Kankare, +358 205 777 202

 

This release is unaudited. The amounts in this file have been rounded from exact numbers.

web earnings

Affecto's web sales in 1-9/2014 were 89.9 MEUR (1-9/2013: ninety six.7 MEUR). web earnings in Finland were 36.7 MEUR (38.three MEUR), in Norway 18.5 MEUR (22.2 MEUR), in Sweden 15.2 MEUR (17.0 MEUR), in Denmark 9.2 MEUR (11.2 MEUR) and 13.4 MEUR (11.5 MEUR) in Baltic.

net income through reportable segments

web earnings, MEUR 7-9/14 7-9/13 1-9/14 1-9/13 2013 closing 12m               Finland 10.3 eleven.three 36.7 38.three fifty three.2 51.6 Norway 5.3 6.2 18.522.2 29.6 25.9Sweden three.ninefour.7 15.2 17.0 23.2 21.three Denmark 2.6 3.1 9.2 eleven.2 15.four 13.three Baltic 4.fivethree.three 13.four 11.five16.0 17.nineOther -0.9 -1.1 -3.1 -three.5 -four.4 -four.0 group complete25.7 27.five89.nine96.7 132.nine126.1

web income diminished by using 7% within the third quarter. largest decreases have been viewed in Sweden, Denmark and Norway. Baltic grew by means of 36% particularly thanks to the assurance enterprise. resource utilization became low above all in Denmark, however additionally in Sweden. sales of both advisor work and licenses diminished.

net earnings of advice management solutions company in 1-9/2014 had been 83.four MEUR (90.1 MEUR) and internet revenue of Karttakeskus GIS business were eight.9 MEUR (8.eight MEUR).

consumers proceed to display pastime exceptionally in shorter and smaller initiatives, especially true for mid-sized valued clientele, and investment selections take a long time. The commonplace market sentiment continues cautious in all Nordic international locations. The order backlog reduced to 41.1 MEUR (45.0 MEUR).

income

Affecto's operating profit in 1-9/2014 was 4.5 MEUR (6.0 MEUR) and the operational section effect become 6.1 MEUR (7.5 MEUR). Operational phase result become in Finland three.7 MEUR (4.9 MEUR), in Norway 1.0 MEUR (2.2 MEUR), in Sweden -0.0 MEUR (-0.three MEUR), in Denmark 0.7 MEUR (1.three MEUR) and in Baltic 1.6 MEUR (0.4 MEUR).

Operational segment outcome by using reportable segments

Operational segmentresult, MEUR 7-9/14 7-9/13 1-9/14 1-9/13 2013 remaining 12m               Finland 1.51.eight three.7 four.nine6.nine5.7 Norway 0.6 0.five1.0 2.2 2.7 1.5Sweden -0.1 0.0 -0.0 -0.3 -0.2 0.0 Denmark 0.2 0.50.7 1.3 1.nine1.4 Baltic 0.nine0.0 1.6 0.four 0.2 1.4 different -0.2 -0.3 -1.0 -1.0 -1.2 -1.2 Operational segment outcomes 2.92.five6.1 7.510.three 8.8 IFRS3 Amortization -0.four -0.5 -1.5 -1.5 -2.0 -2.0 operating gain2.five2.0 four.five6.0 8.3 6.8

In 7-9/2014 working profit accelerated to 2.5 MEUR (2.0 MEUR) and profitability extended to 10% (7%). Finland had 15% profitability and Norway more advantageous to 12% profitability. Profitability in Baltic stronger to 19% due to the assurance company and Estonia. Denmark's profitability lowered to six% due to reduced net income. Sweden made a small loss.

in keeping with the IFRS3 necessities, in 1-9/2014 operating profit contains 1.5 MEUR (1.5 MEUR) of amortization on intangible property involving acquisitions. The other intangible assets impacting in the IFRS3 amortization totaled 0.2 MEUR at the conclusion of the reporting duration and the amortization will conclusion throughout 12 months 2014.

Taxes corresponding to the income of the duration have been entered as tax cost. internet profit for the length changed into three.1 MEUR, while it became four.1 MEUR ultimate yr.

FINANCE AND INVESTMENTS                                                            

at the conclusion of the reporting period Affecto's balance sheet totaled 121.5 MEUR (12/2013: 139.5 MEUR). equity ratio become fifty nine.2% (12/2013: 53.0%) and internet gearing became 14.5% (12/2013: 7.4%).

The economic loans had been 24.5 MEUR (12/2013: 26.5 MEUR) at the conclusion of reporting length. The company's cash and liquid belongings had been 14.7 MEUR (12/2013: 21.5 MEUR). The pastime-bearing web debt was 9.7 MEUR (12/2013: 5.0 MEUR).

money circulate from working actions for the mentioned duration changed into -1.0 MEUR (2.1 MEUR) and cash flow from investing actions became -0.6 MEUR (-1.4 MEUR). Investments in tangible and intangible belongings were 0.6 MEUR (1.four MEUR).

The Annual conventional assembly held in April decided to distribute a dividend of 3.6 MEUR (three.4 MEUR).

personnel

The number of personnel changed into 1015 individuals on the conclusion of the reporting duration (1083). 410 employees were primarily based in Finland (436), ninety five in Norway (124), 133 in Sweden (146), 66 in Denmark (71) and 311 in the Baltic countries (306). The average number of employees all over the period was 1047 (1080).

Board member Lars Wahlström served as the intervening time CEO in 1 January - 7 September 2014. Juko Hakala all started as the CEO on 8 September 2014.

review OF MARKET tendencies

susceptible financial development in our operating enviornment endured to have an effect on Affecto's enterprise negatively. shoppers' choice-making tempo become sluggish and they are ordering brief and small initiatives. Order backlog has reduced in all Nordic countries in comparison to closing yr, but it has certainly grown in Baltic.

Market construction in our BI/EIM market segments is twofold: some technology and solution areas develop well, however some see simplest very sluggish increase. E.g. demand for primary facts warehouse options is not becoming plenty, whereas demand for home equipment and other next-technology statistics warehouse solutions is growing to be clearly. we're shifting our choices and substances to in shape the changing wants. In Norway we have had emphasis on next-generation records warehouses, while in Sweden and Finland we now have had greater focus on collaboration and digitalization solutions.

Cloud adoption is progressing within the enterprise Intelligence & data Warehouse markets. the commercial web / web of issues will create tremendous new analysis percentages for our purchasers. we are actively searching into construction of new options to fulfill the customer needs.

In common, we trust that the suggestions technology markets and buying are building into a few separate markets. IT buying continues to exchange, cloud and commodity-like capabilities will develop and the roles of shoppers' IT corporations are changing. fee competitors continues tight and the global provider companies will continue to grow during this market. Small local groups can improve their competitiveness by specializing, as an instance into the new fields in analytics outlined above.

at the equal time new enterprise expertise markets are emerging, where advice expertise options and the tips generated via them form a vital part of client businesses' personal items and capabilities. From our valued clientele' viewpoint these solutions may be elemental for his or her company and should have close connection to their personal competitiveness and profit. So, the selections related to these solutions will be made in proximity of or within the business itself. business capabilities based on internet of things offer examples of this form of solutions that may radically change items and enterprise models in a lot of industries. we are actively investigating numerous possibilities in this rising market and accept as true with that prospering during this market will require shut relations to the shoppers. So, we purpose to develop during this market together with our clients.

enterprise assessment by means of AREAS

The neighborhood's business is managed through five nation instruments. Finland, Norway, Sweden, Denmark and Baltic are additionally the reportable segments.

In 7-9/2014 the web income in Finland diminished by using eight% to 10.three MEUR (eleven.3 MEUR). Operational segment effect changed into 1.5 MEUR (1.8 MEUR) and profitability was 15%. web income diminished particularly as a result of smaller earnings of consultancy work. customary temper is still cautious in Finland and valued clientele are slow with their investment choices. Order backlog is beneath last yr's level.

In 7-9/2014 the web revenue of Karttakeskus GIS business, said as a part of Finland, lowered by using 13% to 2.6 MEUR (3.0 MEUR) and its profitability changed into decent.

In 7-9/2014 the net revenue in Norway have been 5.three MEUR (6.2 MEUR) and operational phase influence was 0.6 MEUR (0.5 MEUR). net earnings diminished by way of 14% as a result of smaller earnings of both advisor work and licenses. Profitability accelerated to 12% as utilization expense more advantageous slightly. Streamlining actions performed earlier this 12 months have helped to lower the charge base and have stronger profitability. Order backlog is below ultimate yr's degree.

In 7-9/2014 the internet sales in Sweden were three.9 MEUR (4.7 MEUR) and operational section effect -0.1 MEUR (0.0 MEUR). internet income decreased with the aid of 18%, to which each the lowered utilization rate and the weakened SEK contributed. Profitability changed into a little bit bad -2%. development moves proceed and the purpose is to obtain general profitability, however structural and operational changes for the company will take some time. Order backlog is below closing year's level.

In 7-9/2014 the net earnings in Denmark have been 2.6 MEUR (three.1 MEUR) and operational section outcome turned into 0.2 MEUR (0.5 MEUR). internet income decreased by 17%. Profitability decreased to six%. Order backlog is under ultimate yr's stage.

In 7-9/2014 the net sales in Baltic (Lithuania, Latvia, Estonia, Poland, South Africa) had been 4.5 MEUR (three.three MEUR). Operational phase result turned into 0.9 MEUR (0.0 MEUR). net earnings increased with the aid of 36% and profitability increased to 19%. The Lithuanian public sector has not yet recovered, because the preparations of latest european funded tasks has stepped forward slower than we've anticipated. the entrance of Lithuania into the Euro zone in January 2015 has had some high-quality impact. Estonian market condition is typical. The coverage enterprise is performing well. Order backlog is above final yr's level.

ANNUAL established meeting AND GOVERNANCE

The Annual typical assembly of Affecto Plc, held on 10 April 2014, adopted the economic statements for 1.1.-31.12.2013 and discharged the contributors of the Board of directors and the CEO from liability. about 33 % of Affecto's shares and votes have been represented on the meeting. The Annual commonplace assembly selected a dividend distribution of EUR 0.16 per share for the 12 months 2013.

Aaro Cantell, Magdalena Persson, Jukka Ruuska, Olof Sand, Tuija Soanjärvi and Lars Wahlström were elected as individuals of the Board of directors. The firm meeting of the Board of directors re-elected Aaro Cantell as Chairman and Jukka Ruuska as Vice-Chairman. KPMG Oy Ab turned into elected because the auditor of the company.

The meeting accepted the Board's proposal for appointing a Nomination Committee to prepare proposals regarding contributors of the Board of directors and their remunerations for here Annual prevalent assembly. The Nomination Committee will include the representatives of the three greatest shareholders and the Chairman of the Board of administrators, appearing as an authority member, if he/she is not appointed consultant of a shareholder. The contributors representing the shareholders could be appointed by the three shareholders whose share of possession of the shares of the enterprise is greatest on 31 October preceding the Annual typical meeting.

in response to the Articles of affiliation, the prevalent assembly of Shareholders yearly elects the Board of directors by way of a majority determination. The time period of office of the board contributors expires at the end of the subsequent Annual established assembly of Shareholders following their election. The Board appoints the CEO. The Articles of affiliation do not comprise any particular guidelines for changing the Articles of association or for issuing new shares.

THE AUTHORIZATIONS GIVEN TO THE BOARD OF administrators

The Board has no longer used in the overview period the authorizations given by the Annual familiar meeting in 2013, that expired on 10 April 2014.

The complete contents of the brand new authorizations given via the Annual common meeting held on 10 April 2014 were posted within the inventory change free up regarding the conferences' selections. Key facts in regards to the authorizations:

The Annual ordinary assembly decided to authorize the Board of directors to make a decision to acquire the business's own shares with distributable money. A highest of two a hundred 000 shares can be bought. The authorization might be in drive until the next Annual common meeting.

The Annual generic meeting determined to authorize the Board of directors to come to a decision to difficulty new shares and to carry the enterprise's personal shares held by way of the business in a single or more tranches. the proportion subject could be carried out as a share difficulty against consideration or devoid of consideration on phrases to be decided via the Board of administrators and in relation to a share situation against consideration at a price to be decided by way of the Board of administrators. A optimum of four 200 000 new shares may be issued. A maximum of two a hundred 000 own shares held with the aid of the company could be conveyed. additionally, the authorization contains the appropriate to choose a share challenge devoid of consideration to the enterprise itself so that the quantity of personal shares held by way of the enterprise after the share problem is a highest of one-tenth (1/10) of all shares in the business. The authorization shall be in force unless the next Annual frequent meeting. based on the authorization a complete of 20 333 shares had been conveyed in August to the Board individuals as a partial price of their costs, in accordance to the determination made by means of the Annual well-known assembly.

SHARES AND buying and selling

throughout the overview duration a complete of 132 141 new shares were subscribed with the 2008C alternate options.

The enterprise has one share series and all shares have identical rights. at the conclusion of the evaluation duration Affecto Plc's share capital consisted of twenty-two 450 745 shares. The enterprise owned without delay forty four 219 shares and a fully owned subsidiary Affecto management Oy owned 823 000 shares. thus there are 867 219 treasury shares in total, approx. 3.9 % of the entire volume of the shares.

In 1-9/2014 the optimum share expense was four.sixty two euro, the lowest expense 2.90 euro, the typical cost 3.36 euro and the closing fee three.16 euro. The buying and selling quantity was 2.9 million shares, corresponding to annualized 17% of the number of shares on the conclusion of the length. The market value of shares turned into 68.2 MEUR at the end of the length excluding the treasury shares.

2008C alternate options' exercise period ended on 31 may 2014. a total of 306 000 shares were subscribed with the alternatives.

SHAREHOLDERS

The enterprise had a total of 3 011 house owners on 30 September 2014 and the overseas possession turned into 12%. The checklist of the largest house owners will also be found in the enterprise's net web site. guidance concerning the possession constitution and option courses is blanketed as a separate area in the economic statements. The possession of the board participants, CEO and their controlled businesses totaled approx. 10.5%.

in response to the flagging announcement made on 21 might also 2014, the ownership of Evli Pankki and cash managed through Evli Rahastoyhtiö has decreased under 5%.

assessment OF risks AND UNCERTAINTIES

Affecto's order backlog has traditionally been best for a number of months, which decreases the reliability of longer-term forecasts. The alterations within the conventional financial circumstances and the working ambiance of consumers have direct impact in Affecto's markets. The unclear economic climate can also affect Affecto's clients negatively, and their slower funding resolution making, suspending or cancellation of IT investments may have terrible influence on Affecto. Slower choice making by shoppers may lessen the predictability of the enterprise and may decrease the utilisation fee of materials.

Affecto’s balance sheet includes a cloth quantity of goodwill. Goodwill has been allotted to cash producing units. money producing devices, to which goodwill has been allocated, are established for impairment both yearly and every time there is an indication that the unit could be impaired. advantage impairment losses might also have fabric impact on pronounced earnings and price of assets. The most effective uncertainty is involving Sweden, the place the recoverable amount exceeds the carrying volume best by using a slim margin.

Affecto sells third birthday celebration application licenses as part of its solutions. typically the license earnings have most influence on the last month of every quarter and particularly in the fourth quarter. This raises the fluctuation in internet sales between quarters and increases the issue of accurately forecasting the quarters. moreover the increase of cloud functions and other equivalent market traits might also have an effect on the license earnings negatively. Affecto had license income of approx. 10 MEUR in 2013.

Affecto's success relies upon additionally on respectable consumer relationships. Affecto has a neatly-various customer base. In 2013 the greatest customer generated 3% of Affecto's web earnings, while the ten biggest collectively generated 17%. besides the fact that children not one of the purchasers is critically massive for the complete group, there are tremendous shoppers in various nations who are massive for local business in the nation.

approximately a 40% of Affecto's net earnings is generated in Sweden and Norway, as a consequence the construction of the currencies of these international locations (SEK and NOK) might also have have an impact on on Affecto's profitability. The leading part of the agencies' salary and charges are within the same foreign money, which decreases the hazards.

events AFTER THE overview length

in response to flagging bulletins the possession of Mika Laine has lowered beneath 5% on 17 October 2014 and the possession of Lombard international Assurance S.A. has handed 5% on 17 October 2014.

FUTURE OUTLOOK

12 months 2014 web revenue and working income are estimated to be beneath last yr's stage.

The enterprise does not supply accurate tips for web earnings or EBIT development, as single tasks and timing of license income may additionally have tremendous have an impact on on quarterly sales and income.

Affecto PlcBoard of directors

which you can order Affecto's inventory trade releases to be delivered immediately with the aid of electronic mail.Please seek advice from the traders section of the company site: www.affecto.com

A briefing for analysts and media can be organized at 14.00 at Restaurant Savoy, Eteläesplanadi 14, Helsinki.

www.affecto.com

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economic suggestions:

1. Consolidated income observation, consolidated finished profits commentary, stability sheet, money movement remark and commentary of changes in equity2. Notes3. Key figures

1. Consolidated salary observation, consolidated comprehensive earnings commentary, balance sheet, cash flow commentary and observation of adjustments in fairness

CONSOLIDATED revenue statement

(1 000 EUR) 7-9/14 7-9/13 1-9/14 1-9/13 2013 final 12m               internet sales 25 664 27 499 89 869 96 702 132 896 126 064 different operating salary -10 - 13 7 sixty five 71 changes in inventories of finishedgoods and work in growth -53 -53 -27 305 306 -27 materials and capabilities -5 106 -5 266 -19 277 -20 467 -29 952 -28 762 Personnel prices -13 549 -15 222 -50 764 -54 996 -74 031 -69 799 different operating fees -3 727 -4 162 -12 823 -13 098 -17 803 -17 528 different depreciation and amortisation -300 -327 -921 -936 -1 230 -1 215 IFRS3 amortisation -439 -507 -1 536 -1 547 -1 989 -1 978 working benefit2 481 1 961 four 532 5 970 8 262 6 824 monetary earnings and fees -139 -3 -502 -126 -289 -665 earnings earlier than salary tax 2 342 1 959 4 030 5 844 7 973 6 159 profits tax -521 -566 -913 -1 709 -2 407 -1 610 income for the duration 1 821 1 392 three 118 four 134 5 566 four 549               profit for the periodattributable to:             homeowners of the mother or father agency1 821 1 399 three 118 four 059 5 493 four 551 Non-controlling pastime - -7 - seventy five seventy three -2               income per share(EUR per share):             basic 0.08 0.07 0.15 0.20 0.26 0.21 Diluted 0.08 0.07 0.15 0.19 0.26 0.21               CONSOLIDATED statement OFCOMPREHENSIVE revenue             (1 000 EUR) 7-9/14 7-9/13 1-9/14 1-9/13 2013 last 12m               earnings for the duration 1 821 1 392 three 118 4 134 5 566 four 549 other comprehensive profits             objects that may well be reclassified because of this to the commentary of revenue:             Translation difference 622 -228 -186 -2 045 -3 074 -1 216 complete complete incomefor the length 2 444 1 164 2 932 2 090 2 491 three 333               complete finished incomeattributable to:             owners of the father or mother company  2 444 1 171 2 932 2 014  2 419  three 336 Non-controlling pastime - -7 - 75 seventy three -2

 

CONSOLIDATED stability SHEET           

(1 000 EUR) 9/2014 9/2013 12/2013         Non-current property       Property, plant and equipment1 665 2 014 1 947 Goodwill seventy one 917 seventy three 062 72 166 other intangible belongings 506 2 563 2 072 Deferred tax assets 1 522 1 566 1 606 alternate and other receivables 2 411 4   75 612 seventy nine 616 seventy seven 795         present property       Inventories 574 626 622 change and other receivables 29 873 32 982 38 969 latest income tax receivables 699 785  615 money and cash equivalents 14 739 15 211 21 469   45 884 49 604 61 675         complete property 121 496 129 221 139 470         equity because of ownersof the guardian enterprise       Share capital 5 105 5 a hundred and five 5 a hundred and five Reserve of invested non-restrictedequity  forty seven 718  47 354 47 448 other reserves 818 742 763 Treasury shares -2 111 -2 202 -2 one hundred sixty five Translation differences -2 315 -1 099 -2 128 Retained profits 17 867 sixteen 396 18 184   sixty seven 083 sixty six 295 67 207 Non-controlling pastime - 386 - total fairness 67 083 66 681 67 207         Non-present liabilities       Loans and borrowings 20 444 24 411 22 420 Deferred tax liabilities 118 599 505   20 562 25 011 22 924 latest liabilities       Loans and borrowings 4 000 four 000 4 000 change and other payables 27 702 30 989 42 788 present revenue tax liabilities 1 661 2 302 1 913 Provisions 488 238 638   33 851 37 529 forty nine 339         total liabilities 54 413 sixty two 539 72 264 equity and liabilities 121 496 129 221 139 470

 

summary CONSOLIDATED cash movement statement

(1 000 EUR) 1-9/2014 1-9/2013 2013 cash flows from operating actions       earnings for the duration three 118 4 134 5 566 alterations to earnings for the length 3 981 four 553 6 271   7 098 eight 688 11 837         change in working capital -5 907 -three 931 2 863         activity and different fiscal charge paid -325 -426 -566 activity and different financial earnings received forty nine 121 123 revenue taxes paid -1 964 -2 324 -three 343 net cash from working activities -1 049 2 127 10 915         cash flows from investing actions       Acquisition of actual and intangible property  -611 -1 355 -1 566 Proceeds from sale of tangible andintangible belongings  1  1 1 web money utilized in investing actions -611 -1 354 -1 564         cash flows from financing activities       Repayments of non-current borrowings -2 000 -2 000 -four 000 Proceeds from share alternatives exercised 262 711 781 Acquisition of non-controlling interest - - -30 Dividends paid to the ownersof the father or mother business -three 434  -3 444 -3 444 net cash from financing actions -5 172 -four 734  -6 694         (decrease)/increase in money and money equivalents -6 831 -three 961 2 657         cash and money equivalentsat the starting of the length 21 469  19 767 19 767 international trade impact on cash 100 -595 -954 cash and cash equivalentsat the end of the length 14 739  15 211 21 469        

 

CONSOLIDATED statement OF adjustments IN equity

  fairness because of homeowners of the parentcompany     (1 000 EUR) Share capital Reserve of invested non-constrained fairness other reserves Treasury shares  Translat. diff. Ret. earnings Non-controlling attentionTotal fairness equity at 1 January 2014 5 a hundred and five forty seven 448 763 -2 a hundred sixty five -2 128 18 184 - sixty seven 207 earnings            three 118 - 3 118 Translation ameliorations         -186     -186 complete compre-hensive revenue          -186 three 118 - 2 932 Share-primarily based funds     fifty five         55 exercise of share alternate options   262           262 Treasury shares as compensation to the Board   8   54       62 Dividends paid           -three 434   -three 434 equity at 30 September 2014 5 a hundred and five 47 718 818 -2 111 -2 315 17 867 - sixty seven 083   fairness attributable to homeowners of the parentcompany     (1 000 EUR) Share capital Reserve of invested non-limited fairness different reserves Treasury shares  Translat. diff. Ret. revenue Non-controlling attentionTotal fairness equity at 1 January 2013 5 one zero five forty six 643 693 -2 202 946 15 781 311 67 277 profit           four 059 75 four 134 Translation variations         -2 045     -2 045 total compre-hensive income         -2 045 four 059 seventy five 2 090 Share-based funds     49         49 pastime of share alternate options   711           711 Dividends paid           -three 444   -3 444 equity at 30 September 2013 5 105 forty seven 354 742 -2 202 -1 099 16 396 386 66 681

2. Notes       

2.1. basis of education

This interim record has been prepared in response to the IFRS cognizance and measurement principles and in line with IAS 34, interim economic reporting. The period in-between file should be study along with the annual monetary statements for the 12 months ended 31 December 2013. In material respects, the identical accounting policies had been applied as within the 2013 annual consolidated economic statements.  The amendments to and interpretations of IFRS specifications that entered into drive on 1 January 2014 had no material impact on this intervening time document.

2.2. phase assistance

Affecto's reporting segments are in accordance with geographical places and are Finland, Norway, Sweden, Denmark and Baltic.

phase internet earnings and effect

(1 000 EUR) 7-9/14 7-9/13 1-9/14 1-9/13 2013 ultimate 12m               complete web sales             Finland 10 322 11 253 36 715 38 287 53 175 51 604 Norway 5 268 6 one hundred sixty 18 547 22 234 29 554 25 867 Sweden three 874 4 706 15 152 sixteen 979 23 152 21 325 Denmark 2 604 three 127 9 189 11 223 15 363 13 329 Baltic 4 532 3 322 13 363 eleven 488 sixteen 018 17 893 different -935 -1 069 -3 097 -3 509 -4 366 -three 953 community whole25 664 27 499 89 869 ninety six 702 132 896 126 064               Operational phase influence             Finland 1 515 1 764  three 735 four 928 6 863 5 670 Norway 610 531 1 031 2 241 2 718 1 508 Sweden -76 27 -43 -303 -229 31 Denmark 168 470 722 1 251 1 884 1 354 Baltic 867 51 624 393 193 1 424 different -a hundred sixty five -329 -1 000 -992 -1 177 -1 184 complete operational section effect 2 919 2 469 6 069 7 517 10 251 eight 803               IFRS3 amortisation -439 -507 -1 536 -1 547 -1 989 -1 978 working profit2 481 1 961 4 532 5 970 eight 262 6 824 economic salary and expenses -139 -three -502 -126 -289 -665 profit before income tax 2 342 1 959  four 030 5 844 7 973 6 159

web sales via company traces

(1 000 EUR) 7-9/14 7-9/13 1-9/14 1-9/13 2013 closing 12m               counsel administration solutions23 781 25 339 eighty three 362 ninety 080 123 608 116 891 Karttakeskus GIS company 2 637 three 037 eight 866 eight 769 12 239 12 336 other -754 -878 -2 359 -2 147 -2 950 -three 163 community entire25 664 27 499 89 869 96 702 132 896 126 064

 

2.three. alterations in intangible and tangible belongings          

(1 000 EUR) 1-9/14 1-9/13 1-12/13         Carrying amount in the beginning of duration seventy six 185 eighty 460 eighty 460 Additions 611 1 355 1 566 Disposals -1 -1 -1 Depreciation and amortization for the period -2 458 -2 483 - 3 219 trade cost alterations -249 -1 692 -2 621 Carrying quantity at the end of length seventy four 088 77 639 76 185

2.four. Share capital, reserve of invested non-restrained equity and treasury shares

(1 000 EUR) variety of shares impressive Share capital Reserve of invested non-confined fairness    Treasury shares           1.1.2013 20 641 641 5 one zero five 46 643 -2 202 exercise of share alternatives  350 667  -  65952 -  30.9.2013 20 992 308 5 one zero five forty seven 354 -2 202           1.1.2014 21 431 052 5 one zero five 47 448 -2 a hundred sixty five undertaking of share alternatives 132 141 - 260 - charge for share options - - 2 - Treasury shares of compensation to the Board of directors13 875 -  8  fifty four 30.9.2014 21 583 526 5 one zero five 47 718 -2 111

on the end of reporting length Affecto Plc owned 44 219 treasury shares. apart from that Affecto administration Oy, a totally owned subsidiary, owned 823 000 shares in Affecto Plc. In complete these 867 219 shares correspond to three.9% of the whole quantity of the shares. The amount of registered shares turned into 22 450 745 shares.

2.5. interest-bearing liabilities

(1 000 EUR) 30.9.2014 31.12.2013 pastime-bearing non-current liabilities     Loans from fiscal institutions,non-present component 20 444 22 420 Loans from monetary institutions,present portion 4 000 4 000   24 444 26 420

Affecto's mortgage facility agreement comprises monetary covenants, breach of which could result in a rise in charge of debt or cancellation of the facility settlement. The covenants are in keeping with total net debt to revenue before interest, taxes, depreciation and amortization and total net debt to complete equity. The covenants can be measured quarterly, and these phrases and prerequisites of covenants have been met on the end of the reporting period.

2.6. Contingencies and commitments

the long run combination minimum lease payments under non-cancelable operating leases:

(1 000 EUR) 30.9.2014 31.12.2013 now not later than one (1) yr three 313 3 675 Later than one (1) year,but now not later than five (5) years 3 767 three 719 Later than five (5) years - - total7 080 7 394

guarantees given:

(1 000 EUR) 30.9.2014 31.12.2013 Liabilities secured by means of a mortgage     fiscal loans 24 500 26 500

The above-mentioned liabilities are secured by way of bearer bonds with a nominal price of fifty two.5 million euro. The bonds are held by means of Nordea Pankki Suomi Oyj and secured by means of a mortgage on business belongings of the community corporations. furthermore, the shares in Affecto Finland Oy and Affecto Norway AS had been pledged to at ease the fiscal liabilities above.

other securities given on own behalf:

(1 000 EUR) 30.9.2014 31.12.2013 Pledges 36 36 different guarantees 2 767 2 836

other ensures are basically securities issued for customer tasks. These guarantees include both financial institution guarantees secured via mother or father enterprise of the community and ensures issued by way of the mum or dad company and subsidiaries.

2.7. linked birthday celebration transactions

Key administration compensation and remunerations to the board of administrators:

(1 000 EUR) 1-9/2014 1-9/2013 1-12/2013         Salaries and different short-time period worker merits  1 705  1 589  2 017 submit-employment advantages 203 222 288 Termination benefits 80 -15 eighty five Share-primarily based payments2 4 6 entire1 991 1 800 2 395

Loans to related celebration:

(1 000 EUR) 30.9.2014 30.9.2013 31.12.2013 Loans to key management of the neighborhood - 1 519 -

Purchases from related birthday celebration:

(1 000 EUR) 1-9/2014 1-9/2013 1-12/2013 Purchases from the entity that are managed through key management personnel of the group -  five5

 

3. Key figures

  7-9/14 7-9/13 1-9/14 1-9/13 2013 ultimate 12m               net sales, 1 000 eur 25 664 27 499 89 869 ninety six 702 132 896 126 064 EBITDA, 1 000 eur  3 219 2 796 6 990 eight 453 11 481 10 018 Operational section influence,1 000 eur 2 919 2 469  6 069 7 517 10 251 8 803 operating outcome, 1 000 eur 2 481 1 961 4 532 5 970 eight 262 6 824 result before taxes, 1 000 eur 2 342 1 959 four 030 5 844 7 973 6 159 profit because of the ownersof the parent business, 1 000 eur 1 821 1 399 three 118 4 059 5 493 four 551               EBITDA, % 12.5 % 10.2 % 7.8 % eight.7 % 8.6 % 7.9 % Operational phase outcomes, % eleven.four % 9.0 % 6.8 % 7.8 % 7.7 % 7.0 % operating result, % 9.7 % 7.1 % 5.0 % 6.2 % 6.2 % 5.four % influence before taxes, % 9.1 % 7.1 % four.5 % 6.0 % 6.0 % four.9 % net revenue for fairness holdersof the guardian business, % 7.1 % 5.1 % three.5 % 4.2 % four.1 % three.6 %               equity ratio, % 59.2 % 55.5 % 59.2 % 55.5 % fifty three.0 %   net gearing, % 14.5 % 19.8 % 14.5 % 19.eight % 7.four %   pastime-bearing internet debt,1 000 eur 9 705 13 201 9 705 13 201 four 950                 Gross funding in non-currentassets (excl. acquisitions),1 000 eur a hundred and seventy 293 611 1 355 1 566   Gross investments, % of internet earnings 0.7 % 1.1 % 0.7 % 1.four % 1.2 %    Order backlog, 1 000 eur forty one 073 44 955 forty one 073 44 955 forty eight 682   average variety of personnel 1 021 1 074 1 047 1 080 1 081                 income per share, eur 0.08 0.07 0.15 0.20 0.26 0.21 profits per share (diluted),eur 0.08 0.07 0.15 0.19 0.26 0.21 fairness per share, eur 3.eleven three.16 3.11 3.sixteen 3.14                 average variety of shares,1 000 stocks21 574 20 992 21 479 20 802 20 906 21 425 number of shares at the conclusion ofperiod, 1 000 shares21 584 20 992 21 584 20 992 21 431 21 584              

 

Calculation of key figures

      EBITDA = revenue before interest, taxes,depreciation, amortization and impairment losses                         Operational phase outcome = operating profit earlier than amortizations onfair value adjustments because of businesscombinations (IFRS3) and goodwillimpairments       fairness ratio, % = complete equity________________________________ *one hundred     total assets – increase funds           Gearing, % = pastime-bearing liabilities – cashand cash equivalents__________________________________ *a hundred     total fairness       hobby-bearing web debt = interest-bearing liabilities – money andcash equivalents       income per share (EPS) = profit because of house owners of the dad or mum company______________________________________     Weighted ordinary number of general shares in difficulty all through the duration       fairness per share = complete equity______________________________________     Adjusted number of shares on the end ofthe period             Market capitalization = number of shares at the conclusion of duration(with the exception of business’s personal shares held bythe enterprise) x share cost at deadline      

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         additional information:         SVP, M&A, IR, Hannu Nyman, +358 205 777 761         CEO Juko Hakala, + 358 205 777 450         CFO Satu Kankare, +358 205 777 202


on the supplementary estimates on income and expenditure 2/2002 of the eu Parliament for the fiscal yr 2002 | killexams.com real questions with brain dumps

1.   The proposed preliminary draft estimates are intended to obtain three dreams, namely:

-   to facilitate most advantageous use of the appropriations obtainable in Parliament's price range at the conclusion of the 2002 economic yr(1);

-   to aid contend with the problems coming up beneath heading 5 (Administration) in 2003 owing to the additional fiscal necessities coming up in reference to the preparations for the coming near near expansion;

-   to make it possible to continue with the coverage of develop funds in opposition t Parliament's buildings(2) via enabling the appropriations earmarked for the funding of buildings to be elevated in Parliament's 2003 funds;

2.   The proposed preliminary draft estimates are seeking to ensure that the executive wants of the entire associations for the 2003 fiscal yr are met, while last within the heading 5 (Administration) ceiling:

-   beneath heading 5 (Administration) of the fiscal perspective drawn up in 1999, no provision was made for extra monetary materials to aid the associations meet needs arising in reference to the growth preparations;

-   the enlargement preparations are the leading reasons for the increase in administrative budgets in 2003. The reports of the secretaries-conventional on multiannual tendencies in heading 5 - November 2001 and June 2002 - already drew attention to this;

-   on 19 July 2002 Parliament and the Council decided inter alia to retain inside the current ceiling for heading 5 (Administration);

-   at the instigation of Parliament, it is for this reason being proposed that some expenditure currently scheduled for 2003 be brought forward to 2002. all of the associations will be concerned during this operation - specially the commission, which is in the best position to deliver expenditure forward.

3.   On the above basis, it is proposed that the grand complete of appropriations within the establishment's 2002 price range be reduced by approximately € 42.7 m (a breakdown of the proposed cuts is connected to this explanatory observation);

four.   leading explanations for the surpluses:

-   about 46% of the universal surplus stems from the impact of the € a hundred sixty five m early charge made in February to be able to velocity up the technique of funding the Louise Weiss building in Strasbourg;

-   about 23% carries body of workers appropriations accessible since the percentage of vacant posts is larger than that provided for when the funds become drawn up and because the 2002 earnings adjustment figure has been set at 2%, as towards the 2.three% supplied for within the finances;

-   approximately 16% comes from the reserves entered within the preliminary funds (Chapter 100 - Provisional appropriations and Chapter 101 - Contingency reserve);

-   the other surpluses (approximately 15% of the overall) are accounted for with the aid of underspending towards quite a lot of budget headings. These consist of € 0.9 m generated through lower expenditure on cleansing and renovation of technical gadget and € 0.35 m again through the catering sector.

________________________________________

SUPPLEMENTARY ESTIMATES

half 2

SUPPLEMENTARY ESTIMATES ON

profits AND EXPENDITURE

2/2002

OF the eu PARLIAMENT

FOR THE economic 12 months

2002

VOL2 — area I - PARLIAMENT

R — revenue

     

budget 2002

Supplementary and amending budget No 6

New amount

total salary

sixty one 094 833

-   947 814

60 147 019

TITLE four — MISCELLANEOUS neighborhood TAXES, LEVIES AND DUES

     

budget 2002

Supplementary and amending funds No 6

New volume

total earnings

56 544 833

-   947 814

fifty five 597 019

CHAPTER four 0 — DEDUCTIONS FROM REMUNERATION

     

budget 2002

Supplementary and amending budget No 6

New quantity

total salary

56 544 833

-   947 814

55 597 019

Article four 0 0 — Proceeds from taxation on the salaries, wages and allowances of individuals of the establishment, officers and different servants

budget 2002

Supplementary and amending finances No 6

New quantity

30 189 905

-   506 048

29 683 857

Protocol on the privileges and immunities of the european Communities, and in particular Article 13 thereof.

Council legislation (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the situations and technique for making use of the tax for the benefit of the european Communities (OJ L 56, four.three.1968, p. 8), as remaining amended by means of regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5.11.1997, p. 1).

Article 4 0 1 — workforce contributions to the pension scheme

finances 2002

Supplementary and amending price range No 6

New volume

20 619 813

-   345 633

20 274 a hundred and eighty

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

Article 4 0 3 — Proceeds from the transient levy on salaries of officers and different servants in energetic employment

budget 2002

Supplementary and amending funds No 6

New volume

5 735 a hundred and fifteen

-   96 133

5 638 982

Council legislation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the group of workers laws of officials and the situations of employment of other servants of the ecu Communities so as to introducing a short lived contribution (OJ L 361, 31.12.1991, p. 7).

D — EXPENDITURE

     

finances 2002

Supplementary and amending funds No 6

New quantity

Non-differentiated appropriations — Sub-total

1 035 000 000

-   42 690 000

992 310 000

total

1 035 000 000

-   forty two 690 000

992 310 000

TITLE 1 — EXPENDITURE concerning humans WORKING WITH THE institution

     

budget 2002

Supplementary and amending funds No 6

New amount

Non-differentiated appropriations — Sub-total

513 500 661

-   11 294 000

502 206 661

complete

513 500 661

-   11 294 000

502 206 661

CHAPTER 1 0 — contributors OF THE institution

     

finances 2002

Supplementary and amending price range No 6

New amount

Non-differentiated appropriations — Sub-complete

ninety nine 124 372

-   409 000

ninety eight 715 372

complete

ninety nine 124 372

-   409 000

98 715 372

Article 1 0 0 — Salaries, allowances and payments related to salaries

     

price range 2002

Supplementary and amending price range No 6

New amount

Non-differentiated appropriations — Sub-total

78 239 372

-   148 000

seventy eight 091 372

total

seventy eight 239 372

-   148 000

seventy eight 091 372

item 1 0 0 6 — regular expenditure allowance

price range 2002

Supplementary and amending price range No 6

New quantity

26 979 372

-   148 000

26 831 372

guidelines governing the fee of costs and allowances to contributors of the eu Parliament, and in particular Article 13 thereof.

Allowance meant to cowl expenses as a result of the parliamentary activities of members, specifically in the country in which they have been elected.

Article 1 0 3 — Pensions

     

budget 2002

Supplementary and amending funds No 6

New quantity

Non-differentiated appropriations — Sub-total

17 500 000

-   sixty six 000

17 434 000

complete

17 500 000

-   sixty six 000

17 434 000

merchandise 1 0 three 0 — Retirement pensions

budget 2002

Supplementary and amending budget No 6

New quantity

7 200 000

-   sixty six 000

7 134 000

guidelines governing the charge of prices and allowances to contributors of the eu Parliament, and in selected Annex III thereto.

Bureau decision of 24 and 25 may 1982, as amended on 13 September 1995.

Article 1 0 5 — lessons for individuals

     

price range 2002

Supplementary and amending finances No 6

New amount

Non-differentiated appropriations — Sub-total

720 000

-   195 000

525 000

complete

720 000

-   195 000

525 000

item 1 0 5 0 — Language classes

funds 2002

Supplementary and amending finances No 6

New volume

600 000

-   one hundred twenty 000

480 000

rules governing the fee of prices and allowances to participants of the european Parliament, and in certain Articles four, 8, 12 and 22 thereof.

Bureau choices of 10 may also 1989 and three April 1990.

This appropriation is intended to cover the can charge of language courses for individuals of the institution and the buy of teaching materials.

merchandise 1 0 5 1 — information-processing lessons

funds 2002

Supplementary and amending budget No 6

New volume

one hundred twenty 000

-   75 000

45 000

suggestions governing the price of fees and allowances to contributors of the eu Parliament, and in selected Article 22a thereof.

Bureau decisions of 3 April 1990 and 9 July 1992.

This appropriation is intended to cowl the charge of facts-processing lessons for participants of the establishment and the cost of refunding members' expenditure on working towards their assistants in records processing.

CHAPTER 1 1 — personnel IN active EMPLOYMENT

     

budget 2002

Supplementary and amending finances No 6

New quantity

Non-differentiated appropriations — Sub-total

346 666 367

-   9 935 000

336 731 367

complete

346 666 367

-   9 935 000

336 731 367

Article 1 1 0 — officials and transient staff conserving a submit provided for in the establishment plan

     

budget 2002

Supplementary and amending finances No 6

New quantity

Non-differentiated appropriations — Sub-total

305 279 776

-   4 705 000

300 574 776

complete

305 279 776

-   4 705 000

300 574 776

item 1 1 0 0 — simple salaries

price range 2002

Supplementary and amending budget No 6

New volume

245 779 800(three)

-   three 405 000(four)

242 374 800(5)

workforce laws of officers of the european Communities, and in particular Articles sixty two and sixty six thereof.

This appropriation is meant to cover primary salaries of officers and brief personnel. it is calculated on the groundwork of the institution plan for the monetary 12 months, taking account of the posts for which the recruitment technique is in progress.

it's supposed to cowl expenditure relating to education for the enlargement of the Union as much as a highest volume of EUR 226 459.

profits obtainable for reuse is estimated at EUR 1 316 000.

item 1 1 0 1 — household allowances

price range 2002

Supplementary and amending finances No 6

New quantity

21 971 758(6)

-   500 000(7)

21 471 758(eight)

workforce regulations of officers of the ecu Communities, and in selected Articles sixty two, sixty seven and 68a thereof and part I of Annex VII thereto.

This appropriation is supposed to cowl family allowances, which encompass:

—   head of household allowance,

—   elegant child allowance,

—   education allowance,

for officials and transient personnel.

merchandise 1 1 0 2 — Expatriation and foreign house allowances (including Article ninety seven of the ECSC group of workers rules)

finances 2002

Supplementary and amending funds No 6

New volume

34 776 263(9)

-   800 000(10)

33 976 263(11)

staff regulations of officials of the european Communities, and in selected Articles sixty two and sixty nine thereof and Article four of Annex VII thereto.

This appropriation is supposed to cowl the expatriation and overseas-home allowances of officers and transient group of workers.

Article 1 1 1 — other group of workers

     

budget 2002

Supplementary and amending price range No 6

New volume

Non-differentiated appropriations — Sub-total

9 372 384

     

9 372 384

complete

9 372 384

     

9 372 384

merchandise 1 1 1 0 — Auxiliary body of workers

finances 2002

Supplementary and amending budget No 6

New quantity

8 920 484(12)

(13)

eight 920 484(14)

situations of employment of different servants of the european Communities, and in selected Article three and Title III thereof.

This appropriation is intended to cowl the remuneration of, and the corporation's social security contributions for, auxiliary personnel recruited to exchange officers quickly unable to perform their tasks and to strengthen the staff, primarily all over half-sessions, and in specific to increase the technical team of workers (printing, reproduction, distribution, messengers, audiovisual).

it is intended to cover expenditure regarding guidance for the expansion of the Union up to a optimum amount of EUR 1 391 951.

It also covers costs of scientific and paramedical staff paid below the preparations for the availability of functions.

Article 1 1 three — insurance towards affliction, accidents and occupational disease, unemployment and preservation of pension rights

     

price range 2002

Supplementary and amending budget No 6

New volume

Non-differentiated appropriations — Sub-total

11 248 684

-   95 000

11 153 684

total

11 248 684

-   95 000

eleven 153 684

item 1 1 three 0 — assurance against disease

funds 2002

Supplementary and amending price range No 6

New amount

eight 695 300(15)

-   95 000(sixteen)

eight 600 300(17)

body of workers rules of officers of the eu Communities, and in particular Article 72 thereof.

guidelines on disorder assurance for officials of the ecu Communities, and in certain Article 23 thereof.

This appropriation is meant to cover the employer's contribution to ailment insurance (three,four  % of the basic income).

The officials' contribution is 1,7 % of the fundamental income.

item 1 1 3 1 — insurance in opposition t accidents and occupational disorder

finances 2002

Supplementary and amending price range No 6

New amount

2 273 281(18)

(19)

2 273 281(20)

team of workers rules of officers of the european Communities, and in specific Article seventy three thereof.

This appropriation is meant to cover:

—   the corporation's contribution to coverage towards the possibility of accidents and occupational ailments (0,87 % of the primary profits),

—   the assurance premiums in recognize of sports accidents for individuals' assistants and auxiliary staff using the eu Parliament's activities centre in Brussels and in Strasbourg.

—   

Article 1 1 5 — overtime

price range 2002

Supplementary and amending price range No 6

New volume

1 341 000

-   135 000

1 206 000

staff laws of officers of the ecu Communities, and in specific Article fifty six thereof and Annex VI thereto.

below the provisions of the body of workers rules of officers of the ecu Communities, additional time is paid best to category C and D officials and other servants on the subject of their simple salaries.

This appropriation is meant to cowl the mounted allowances and payments on the hourly price for overtime labored by officials and different servants which has not been compensated.

Article 1 1 8 — Allowances and fees in reference to officials coming into and leaving the provider and transfers

     

budget 2002

Supplementary and amending funds No 6

New amount

Non-differentiated appropriations — Sub-total

4 729 209

-   1 500 000

3 229 209

complete

4 729 209

-   1 500 000

three 229 209

item 1 1 eight 2 — setting up, resettlement and transfer allowances

budget 2002

Supplementary and amending price range No 6

New amount

1 653 376

-   500 000

1 153 376

workforce regulations of officers of the ecu Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cowl these allowances which are the equivalent of two months' fundamental profits for officers who're heads of households and one month's primary revenue for others. they're paid to group of workers obliged to change their location of home on taking up their duties, on leaving the service or on switch to a brand new region of work.

item 1 1 8 3 — removing costs

budget 2002

Supplementary and amending price range No 6

New volume

1 362 270

-   500 000

862 270

workforce laws of officers of the ecu Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is meant to cover removal expenses for the personnel pointed out in item 1 1 eight 2.

item 1 1 eight four — temporary every day subsistence allowances

price range 2002

Supplementary and amending price range No 6

New quantity

1 633 900

-   500 000

1 133 900

personnel laws of officials of the ecu Communities, and in selected Articles 20 and seventy one thereof and Article 10 of Annex VII thereto.

conditions of employment of alternative servants of the eu Communities, and in selected Articles 25 and 69 thereof.

This appropriation is intended to cover the each day allowances to which team of workers who can prove that they have been obliged to trade their area of dwelling after taking up their tasks are entitled.

Article 1 1 9 — Appropriations supposed to cover changes to officers' salaries

     

funds 2002

Supplementary and amending budget No 6

New quantity

Non-differentiated appropriations — Sub-total

10 094 394

-   3 500 000

6 594 394

complete

10 094 394

-   three 500 000

6 594 394

item 1 1 9 1 — Provisional appropriation

finances 2002

Supplementary and amending funds No 6

New volume

4 451 533(21)

-   3 500 000(22)

951 533(23)

personnel regulations of officers of the european Communities, and in certain Article 65 thereof and Annex XI thereto.

This appropriation is intended to cowl the impact of any earnings alterations agreed through the Council right through the monetary yr.

it's provisional and may be used handiest after transfer to the applicable headings of this chapter.

CHAPTER 1 three — MISSIONS AND obligation travel

     

funds 2002

Supplementary and amending funds No 6

New volume

Non-differentiated appropriations — Sub-complete

16 950 510

-   280 000

sixteen 670 510

complete

16 950 510

-   280 000

sixteen 670 510

Article 1 three 0 — Mission costs, travel costs and incidental expenditure

     

funds 2002

Supplementary and amending price range No 6

New quantity

Non-differentiated appropriations — Sub-complete

16 950 510

-   280 000

sixteen 670 510

complete

sixteen 950 510

-   280 000

sixteen 670 510

item 1 3 0 1 — Mission costs

price range 2002

Supplementary and amending budget No 6

New volume

16 950 510(24)

-   280 000(25)

sixteen 670 510

personnel regulations of officers of the european Communities, and in certain Article seventy one thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is meant to cowl expenditure on transport costs, the price of day by day mission allowances and the ancillary or brilliant charges incurred in the efficiency of a mission.

it is supposed to cowl expenditure concerning practise for the enlargement of the Union up to a optimum quantity of EUR 1 068 510.

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

     

budget 2002

Supplementary and amending budget No 6

New amount

Non-differentiated appropriations — Sub-total

39 001 000

-   670 000

38 331 000

complete

39 001 000

-   670 000

38 331 000

The actions coated by using this chapter can be conducted below an interinstitutional cooperation system involving session between the institutions and the strengthening of joint management devices as a way to rationalising expenditure.

Article 1 8 four — restaurants and canteens

     

finances 2002

Supplementary and amending budget No 6

New volume

Non-differentiated appropriations — Sub-complete

800 000

-   350 000

450 000

total

800 000

-   350 000

450 000

merchandise 1 eight four 0 — present working expenditure

price range 2002

Supplementary and amending finances No 6

New amount

800 000

-   350 000

450 000

This appropriation is intended to cover restaurant and canteen working prices.

salary purchasable for reuse is estimated at EUR 600 000.

Article 1 eight 7 — Supplementary functions

     

price range 2002

Supplementary and amending funds No 6

New volume

Non-differentiated appropriations — Sub-complete

32 692 000

     

32 692 000

total

32 692 000

     

32 692 000

item 1 8 7 2 — other functions and work despatched out for translation and typing

price range 2002

Supplementary and amending price range No 6

New volume

9 792 000(26)

(27)

9 792 000(28)

This appropriation is intended for the translation, typing, printing, microfiche, coding and technical assistance work sent to outside suppliers.

profits attainable for reuse is estimated at EUR  250 000.

Article 1 8 8 — Expenditure on recruitment

     

budget 2002

Supplementary and amending budget No 6

New amount

Non-differentiated appropriations — Sub-complete

650 000

-   320 000

330 000

complete

650 000

-   320 000

330 000

merchandise 1 8 8 0 — Miscellaneous expenditure on recruitment

funds 2002

Supplementary and amending funds No 6

New quantity

650 000

-   320 000

330 000

body of workers laws of officials of the european Communities, and in specific Articles 27 to 31 and 33 thereof and Annex III thereto.

This appropriation is supposed to cowl the charges of promoting, candidates' travel, and the hire of rooms and machine and different charges incurred (medicals, backyard assessors) in organising open competitions on an interinstitutional basis or to finance Parliament's contribution on a professional rata basis in response to the variety of successful candidates it needs to recruit, to the prices of a contest organised by way of an institution on its own behalf and/or on behalf of other institutions.

It additionally covers the prices of organising approaches for deciding on transient, auxiliary and native personnel.

In instances duly justified by operating requirements and after consulting the different institutions, part of this appropriation can be used to organise competitions with the aid of the establishment by itself and for procedures for settling on local body of workers.

earnings attainable for reuse is estimated at EUR 50 000.

TITLE 2 — constructions, machine AND MISCELLANEOUS working EXPENDITURE

     

budget 2002

Supplementary and amending funds No 6

New amount

Non-differentiated appropriations — Sub-complete

362 720 427

-   23 584 000

339 136 427

total

362 720 427

-   23 584 000

339 136 427

in view that risk cover has been revoked by using assurance agencies, the chance of commercial conflicts and terrorist attacks for the european Parliament constructions must be coated in the course of the European Union budget.

The appropriations of this title hence cover all fees linked to damages as a consequence of industrial conflicts and terrorist attacks.

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, rental OF buildings AND linked fees

     

funds 2002

Supplementary and amending budget No 6

New quantity

Non-differentiated appropriations — Sub-complete

237 935 692

-   21 662 000

216 273 692

total

237 935 692

-   21 662 000

216 273 692

Article 2 0 0 — employ and annual rent payments

     

funds 2002

Supplementary and amending funds No 6

New amount

Non-differentiated appropriations — Sub-total

182 645 788

-   19 524 000

163 121 788

complete

182 645 788

-   19 524 000

163 121 788

item 2 0 0 0 — rent and annual rent payments

funds 2002

Supplementary and amending finances No 6

New quantity

182 645 788

-   19 524 000

163 121 788

This appropriation is supposed to cowl hire for the constructions or constituents of buildings occupied with the aid of Parliament.

It also covers property tax. The rentals are calculated over 12 months on the groundwork of present leases or leases in education, which perpetually deliver for indexing to the charge of dwelling or to development prices.

salary attainable for reuse is estimated at EUR  401 500

Article 2 0 2 — Water, fuel, electricity and heating

budget 2002

Supplementary and amending budget No 6

New volume

8 536 087

-   164 000

eight 372 087

This appropriation is supposed to cover water, gas, electrical energy and heating charges.

income available for reuse is estimated at EUR 50 000.

Article 2 0 three — cleaning and renovation

budget 2002

Supplementary and amending funds No 6

New amount

21 612 317

-   950 000

20 662 317

This appropriation is meant to cowl the cost, on the foundation of current contracts, of retaining premises, lifts, heating and air-conditioning methods and fire doors, as well as rat extermination, repainting and restoration work, etc.

before renewing or concluding contracts the establishment will talk to the different associations on the conditions every of them has acquired (fees, foreign money chosen, indexing, duration, other clauses) with due regard to Article 60 of the fiscal law.

income purchasable for reuse is estimated at EUR 50 000.

Article 2 0 four — becoming-out of premises

price range 2002

Supplementary and amending funds No 6

New volume

5 037 500(29)

     

5 037 500(30)

This appropriation is meant to cover the efficiency of becoming-out work, together with other expenditure connected with that work, in particular architects' or engineers' costs, and so forth.

it is meant to cowl expenditure relating to guidance for the enlargement of the Union up to a highest amount of EUR 7 360 000.

Article 2 0 5 — protection and surveillance of structures

finances 2002

Supplementary and amending funds No 6

New amount

17 613 000

-   989 000

16 624 000

This appropriation is meant to cowl well-nigh the expenses of caretaking and surveillance in recognize of constructions occupied by means of Parliament at its three ordinary areas of labor.

earlier than renewing or concluding contracts the establishment will consult the different associations on the conditions every of them has got (prices, foreign money chosen, indexing, length, other clauses) with due regard to Article 60 of the financial law.

revenue obtainable for reuse is estimated at EUR eighty 000.

Article 2 0 8 — different expenditure on structures

finances 2002

Supplementary and amending finances No 6

New quantity

2 a hundred and forty four 000

-   35 000

2 109 000

Former Article 2 0 9

This appropriation is intended to cowl different existing expenditure on buildings no longer certainly offered for in the other articles in this chapter, together with technical assistance in reference to massive-scale constructing work.

It also covers fees for constructing variations required by using disabled employees and disabled friends to the eu Parliament as recognized with the aid of a disabled access audit, which has already been agreed.

This appropriation also covers public-utility carrier fees.

CHAPTER 2 1 — information PROCESSING AND TELECOMMUNICATIONS

     

funds 2002

Supplementary and amending funds No 6

New amount

Non-differentiated appropriations — Sub-total

forty three 043 000

-   450 000

forty two 593 000

total

43 043 000

-   450 000

forty two 593 000

every time the appropriation is supposed to cowl expenditure on the purchase of, or the conclusion of a apartment or apartment-buy contract for the acquisition of equipment, or the supply or provision of capabilities, the establishment will check with the other institutions on the conditions every of them has obtained with due regard to Article 60 of the fiscal rules.

Article 2 1 0 — machine, operating costs and capabilities relating to records processing and telecommunications

     

budget 2002

Supplementary and amending funds No 6

New volume

Non-differentiated appropriations — Sub-total

forty three 043 000

-   450 000

forty two 593 000

total

forty three 043 000

-   450 000

42 593 000

item 2 1 0 2 — outdoor counsel in reference to the operation, building and maintenance of software methods

finances 2002

Supplementary and amending budget No 6

New volume

18 a hundred thirty 000(31)

-   450 000(32)

17 680 000(33)

Former gadgets 2 1 0 2 and a couple of 1 1 2

This appropriation is supposed to cowl the charge of out of doors suggestions from carrier bureaux and data-processing consultants in connection with the operation of the records-processing centre and the network, the construction and upkeep of purposes, help for users, together with members and political corporations, the conducting of reports, and the drawing-up and input of technical documentation.

it is also supposed to cowl the charges of the development of a person-pleasant database on the petitions dealt with and being dealt with with the aid of Parliament and that can quite simply be consulted by way of the residents of the community, and via the individuals and group of workers of Parliament in selected.

EUR 150 000 of the appropriation is supposed to finance Parliament's involvement in interinstitutional cooperation on the finances and, in certain, to participate in the charge of the additional construction and preservation of the commission's «Badge-Bud» utility application and help cover the charge of making the software obtainable to Parliament.

The appropriation is intended to cover expenditure regarding preparation for the growth of the Union as much as a maximum amount of EUR 5 700 000.

CHAPTER 2 three — existing ADMINISTRATIVE EXPENDITURE

     

price range 2002

Supplementary and amending budget No 6

New amount

Non-differentiated appropriations — Sub-total

15 398 500

-   1 172 000

14 226 500

total

15 398 500

-   1 172 000

14 226 500

each time the appropriation is intended to cowl expenditure on the buy of, or the conclusion of a condominium or rental-buy contract for the acquisition of device or the deliver or provision of services, the establishment will consult the different institutions on the conditions every of them has obtained with due regard to Article 60 of the monetary legislation.

Article 2 3 0 — Stationery and office substances

budget 2002

Supplementary and amending budget No 6

New amount

3 030 000

-   180 000

2 850 000

This appropriation is supposed to cowl the buy of paper, envelopes, workplace resources, supplies for the print shop and reproduction workshops, and so forth.

revenue purchasable for reuse is estimated at EUR 10 000.

Article 2 three 4 — different working expenditure

     

finances 2002

Supplementary and amending budget No 6

New volume

Non-differentiated appropriations — Sub-complete

2 a hundred and eighty 500

-   132 000

2 048 500

complete

2 180 500

-   132 000

2 048 500

item 2 three 4 0 — Miscellaneous coverage

funds 2002

Supplementary and amending finances No 6

New quantity

210 500

-   forty 000

one hundred seventy 500

This appropriation is supposed to cover costs related with coverage now not principally supplied for in a further merchandise.

salary accessible for reuse is estimated at EUR 10 000.

merchandise 2 three 4 2 — Miscellaneous expenditure on interior conferences

budget 2002

Supplementary and amending funds No 6

New quantity

1 300 000

-   ninety two 000

1 208 000

This appropriation is meant to cowl the expenses of the drinks, refreshments and occasional light nutrients served at conferences held through the institution.

Article 2 3 6 — Postal charges and telecommunications

     

funds 2002

Supplementary and amending finances No 6

New volume

Non-differentiated appropriations — Sub-complete

9 613 000

-   860 000

eight 753 000

total

9 613 000

-   860 000

eight 753 000

merchandise 2 three 6 0 — Postage on correspondence and beginning prices

budget 2002

Supplementary and amending price range No 6

New quantity

1 505 000

-   30 000

1 475 000

This appropriation is supposed to cowl prices for postage, processing and delivery via the postal features or private birth establishments.

merchandise 2 three 6 1 — mobilephone, telegraph, telex, television

budget 2002

Supplementary and amending price range No 6

New quantity

eight 108 000

-   830 000

7 278 000

This appropriation is supposed to cowl the cell rental and the fees for communications through phone, digital information transmission and telegraph and telex communications.

earnings obtainable for reuse is estimated at EUR  a hundred and forty 000.

CHAPTER 2 6 — EXPENDITURE ON stories, SURVEYS AND CONSULTATIONS

     

funds 2002

Supplementary and amending funds No 6

New amount

Non-differentiated appropriations — Sub-total

2 550 000

-   300 000

2 250 000

total

2 550 000

-   300 000

2 250 000

Article 2 6 0 — constrained consultations, studies and surveys, STOA programme

funds 2002

Supplementary and amending budget No 6

New volume

2 550 000

-   300 000

2 250 000

Bureau decision of 17 February 1997 confirming the STOA mandate and paragraph 26 of the european Parliament decision of 26 October 2000 on the draft widely wide-spread funds of the european Union for the economic yr 2001.

This appropriation is supposed to cover the financing of stories for the political organs and for the administration shriveled out to certified consultants and research institutes, as well as expenditure on fees and associated expenses.

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND assistance

     

finances 2002

Supplementary and amending budget No 6

New volume

Non-differentiated appropriations — Sub-complete

29 070 000

     

29 070 000

complete

29 070 000

     

29 070 000

Article 2 7 2 — Expenditure on information

     

finances 2002

Supplementary and amending funds No 6

New volume

Non-differentiated appropriations — Sub-complete

20 305 000

     

20 305 000

complete

20 305 000

     

20 305 000

This appropriation is supposed to cover operational expenditure on guidance, apart from that concerning audiovisual media.

merchandise 2 7 2 1 — Expenditure on booklet, counsel and participation in public pursuits

price range 2002

Supplementary and amending funds No 6

New amount

5 890 000(34)

     

5 890 000(35)

This appropriation is intended to cowl expenditure on assistance publications, together with electronic publications, suggestions activities, and participation in public pursuits, trade festivals and exhibitions in the European Union Member States and the accession countries.

TITLE three — EXPENDITURE resulting from special services performed with the aid of THE institution

     

budget 2002

Supplementary and amending price range No 6

New quantity

Non-differentiated appropriations — Sub-complete

129 255 500

-   937 000

128 318 500

total

129 255 500

-   937 000

128 318 500

CHAPTER 3 7 — EXPENDITURE relating to certain associations AND our bodies

     

price range 2002

Supplementary and amending finances No 6

New quantity

Non-differentiated appropriations — Sub-total

35 405 500

-   5 000

35 four hundred 500

total

35 405 500

-   5 000

35 400 500

Article three 7 0 — particular expenditure of the eu Parliament

     

budget 2002

Supplementary and amending finances No 6

New volume

Non-differentiated appropriations — Sub-complete

35 405 500

-   5 000

35 four hundred 500

total

35 405 500

-   5 000

35 four hundred 500

merchandise 3 7 0 9 — Contributions to foreign businesses

budget 2002

Supplementary and amending budget No 6

New amount

25 000

-   5 000

20 000

This appropriation is meant to cover affiliation fees in recognize of foreign organizations to which the eu Parliament or certainly one of its our bodies belongs (12+ neighborhood, affiliation of Secretaries-regular of Parliaments, overseas Institute for Democracy, and so forth.).

CHAPTER three 9 — EXPENDITURE concerning PARLIAMENTARY ASSISTANTS

     

finances 2002

Supplementary and amending budget No 6

New amount

Non-differentiated appropriations — Sub-total

93 750 000

-   932 000

92 818 000

total

93 750 000

-   932 000

ninety two 818 000

Article three 9 1 — Secretarial costs

     

funds 2002

Supplementary and amending funds No 6

New volume

Non-differentiated appropriations — Sub-total

93 750 000

-   932 000

ninety two 818 000

total

ninety three 750 000

-   932 000

92 818 000

merchandise three 9 1 0 — Secretarial charges

budget 2002

Supplementary and amending funds No 6

New volume

ninety two 250 000

-   932 000

ninety one 318 000

rules governing the fee of expenses and allowances to participants of the ecu Parliament, and in particular Articles 14 to sixteen thereof.

This appropriation is supposed to cover fees relating to the recruitment and employment of one or more assistants.

TITLE 10 — other EXPENDITURE

     

funds 2002

Supplementary and amending price range No 6

New quantity

Non-differentiated appropriations — Sub-total

29 523 412

-   6 875 000

22 648 412

total

29 523 412

-   6 875 000

22 648 412

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

price range 2002

Supplementary and amending funds No 6

New volume

19 623 412

-   3 697 691

15 925 721

CHAPTER 10 1 — CONTINGENCY RESERVE

funds 2002

Supplementary and amending budget No 6

New volume

9 900 000

-   3 177 309

6 722 691

This appropriation is supposed to cowl expenditure due to budgetary selections taken during the financial year (expenditure that can not be estimated).



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