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000-996 | IBM WebSphere MQ V6.0, Solution Design

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000-996 - IBM WebSphere MQ V6.0, Solution Design - braindump

Vendor IBM
Exam Number 000-996
Exam Name IBM WebSphere MQ V6.0, Solution Design
Questions 49 Q & A
Recent Update April 18, 2018
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000-996 Certification Brain Dumps Source : IBM WebSphere MQ V6.0, Solution Design

Test Code : 000-996
Test Name : IBM WebSphere MQ V6.0, Solution Design
Vendor Name : IBM
Q&A : 49 Brain Dump Questions

IBM WebSphere MQ V6.0,

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000-996 Certification Brain Dumps Source : IBM WebSphere MQ V6.0, Solution Design

Test Code : 000-996
Test Name : IBM WebSphere MQ V6.0, Solution Design
Vendor Name : IBM
Q&A : 49 Brain Dump Questions

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Contribution of the ecu Communities to the financing of the expenditure

of Parliament for the economic yr 2013

Heading

quantity

 

 

Expenditure

1 759 391 671

personal resources

146 607 091

Contribution due

1 612 784 580

revenue

Title Chapter Article item

Heading

budget 2013

funds 2012

Outturn 2011

 

four

 

earnings ACCRUING FROM people WORKING WITH THE associations AND other UNION bodies

 

 

 

four 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

4 0 0

Proceeds from taxation on the salaries, wages and allowances of contributors of the establishment, officers, other servants and humans in receipt of a pension

sixty five 727 926

63 103 216

59 911 584.ninety seven

four 0 3

Proceeds from the temporary contribution from the salaries of contributors of the institution, officials and other servants in energetic employment

p.m.

p.m.

eight 927.87

four 0 4

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

eight 437 391

8 130 225

7 651 055.76

 

 

Chapter four 0 — total

74 one hundred sixty five 317

seventy one 233 441

67 571 568.60

four 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 1 0

body of workers contributions to the pension scheme

sixty two 096 836

63 032 588

59 587 394.69

4 1 1

transfer or buy of pension rights by staff

9 134 938

9 134 938

19 412 415.58

four 1 2

Contributions to the pension scheme through officers and temporary body of workers on depart on very own grounds

10 000

10 000

0.00

 

 

Chapter 4 1 — complete

71 241 774

seventy two 177 526

seventy eight 999 810.27

four 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 2 1

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

p.m.

p.m.

35 042.eighty three

 

Chapter 4 2 — complete

p.m.

p.m.

35 042.eighty three

 

 

Title four — total

a hundred forty five 407 091

143 410 967

146 606 421.70

5

revenue ACCRUING FROM the executive OPERATION OF THE institution

 

 

 

5 0

 

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

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of cars — Assigned revenue

p. m.

p.m.

one hundred 807.15

5 0 0 1

Proceeds from the sale of different movable property — Assigned income

p.m.

p.m.

21 781.92

5 0 0 2

Proceeds from the provide of goods to other institutions or bodies — Assigned profits

p.m.

p.m.

118 893.21

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0.00

5 0 2

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

p.m.

p.m.

234 062.89

 

Chapter 5 0 — complete

p.m.

p.m.

475 545.17

5 1

PROCEEDS FROM LETTINGS

 

 

 

5 1 1

Proceeds from letting and subletting immovable property and repayment of prices linked with lettings

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned earnings

p.m.

p.m.

1 865 007.33

5 1 1 1

reimbursement of costs linked with lettings — Assigned income

p.m.

p.m.

2 607.seventy six

 

Chapter 5 1 — total

p.m.

p.m.

1 867 615.09

5 2

revenue FROM INVESTMENTS OR LOANS GRANTED, bank AND other interest

 

 

 

5 2 0

salary from investments or loans granted, bank and different activity on the establishment's bills

1 200 000

1 200 000

1 241 174.39

 

Chapter 5 2 — total

1 200 000

1 200 000

1 241 174.39

5 5

profits FROM THE PROCEEDS OF services provided AND WORK carried out

 

 

 

5 5 0

Proceeds from the supply of functions and works for other associations or bodies, including refunds with the aid of different associations or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

three 729 663.fifty three

5 5 1

salary from third parties in appreciate of features or work provided at their request — Assigned profits

p.m.

p.m.

4 112 861.49

 

Chapter 5 5 — complete

p.m.

p.m.

7 842 525.02

5 7

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

 

 

 

5 7 0

revenue coming up from the repayment of quantities wrongly paid — Assigned income

p.m.

p.m.

1 187 113.18

5 7 1

revenue earmarked for a selected purpose, such as earnings from foundations, subsidies, presents and bequests, together with the earmarked salary certain to each establishment — Assigned profits

p.m.

p.m.

0.00

5 7 2

compensation of welfare expenditure incurred on behalf of an additional establishment

p.m.

p.m.

0.00

5 7 3

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

p.m.

p.m.

2 735 433.48

 

Chapter 5 7 — total

p.m.

p.m.

three 922 546.66

5 eight

MISCELLANEOUS funds

 

 

 

5 eight 1

revenue from assurance payments bought — Assigned income

p.m.

p.m.

122 499.forty

 

Chapter 5 eight — complete

p.m.

p.m.

122 499.40

 

 

Title 5 — complete

1 200 000

1 200 000

15 471 905.seventy three

6

 

CONTRIBUTIONS AND REPAYMENTS IN connection with UNION AGREEMENTS AND PROGRAMMES

 

 

 

6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

other contributions and refunds

 

 

 

6 6 0 0

different assigned contributions and refunds — Assigned income

p.m.

p.m.

9 584 345.17

6 6 0 1

other non-assigned contributions and refunds

p.m.

p.m.

0.00

 

Chapter 6 6 — total

p.m.

p.m.

9 584 345.17

 

Title 6 — complete

p.m.

p.m.

9 584 345.17

9

MISCELLANEOUS salary

 

 

 

9 0

MISCELLANEOUS salary

 

 

 

9 0 0

Miscellaneous salary

p.m.

p.m.

1 630 759.36

 

Chapter 9 0 — complete

p.m.

p.m.

1 630 759.36

 

Title 9 — total

p.m.

p.m.

1 630 759.36

 

 

GRAND total

146 607 091

one hundred forty four 610 967

173 293 431.ninety six

EXPENDITURE

conventional abstract of appropriations (2013 and 2012) and outturn (2011)

Title Chapter

Heading

Appropriations2013

Appropriations 2012

Outturn 2011

 

1

 

1 0

 

people WORKING WITH THE institution

 

participants OF THE establishment

209 597 304

197 362 360

195 411 480

1 2

officers AND transient workforce

591 596 397

576 721 497

540 454 419

1 four

other body of workers AND external features

116 219 399

112 763 320

118 800 097

1 6

different EXPENDITURE relating to men and women WORKING WITH THE establishment

19 079 850

17 926 450

14 489 624

 

 

Title 1 — total

936 492 950

904 773 627

869 one hundred fifty five 619

 

2

 

 

2 0

 

buildings, furniture, device AND MISCELLANEOUS operating EXPENDITURE

 

constructions AND associated costs

214 295 000

210 520 856

195 529 891

2 1

statistics PROCESSING, machine AND MOVABLE PROPERTY

a hundred thirty 488 500

129 855 624

117 290 772

2 three

existing ADMINISTRATIVE EXPENDITURE

14 632 000

14 570 000

9 652 197

 

Title 2 — complete

359 415 500

354 946 480

322 472 860

 

three

 

 

three 0

 

EXPENDITURE as a result of generic features performed through THE institution

 

meetings AND CONFERENCES

37 580 010

38 072 350

32 807 760

three 2

skills AND information: ACQUISITION, ARCHIVING, creation AND DISSEMINATION

134 254 011

111 117 836

92 059 312

 

 

Title three — total

171 834 021

149 one hundred ninety 186

124 867 072

 

 

four

 

 

four 0

 

 

EXPENDITURE as a result of special features conducted through THE establishment

 

EXPENDITURE regarding definite institutions AND our bodies

ninety two 944 200

88 215 000

eighty three 078 152

4 2

EXPENDITURE regarding PARLIAMENTARY tips

187 345 000

190 840 a hundred seventy five

170 564 354

four 4

meetings AND other activities OF existing AND FORMER contributors

360 000

360 000

340 000

 

 

Title 4 — complete

280 649 200

279 415 one hundred seventy five

253 982 506

 

 

10

 

10 0

 

 

other EXPENDITURE

 

PROVISIONAL APPROPRIATIONS

p.m.

14 118 481

0

10 1

CONTINGENCY RESERVE

10 000 000

15 374 172

0

10 three

enlargement RESERVE

p.m.

p.m.

0

10 four

RESERVE FOR counsel AND communique coverage

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

p.m.

0

10 6

RESERVE FOR precedence tasks under building

p.m.

p.m.

0

10 8

EMAS RESERVE

1 000 000

50 000

0

 

Title 10 — complete

eleven 000 000

29 542 653

0

 

GRAND total

1 759 391 671

1 717 868 121

1 570 478 058

earnings — personal substances

Title four — revenue accruing from men and women working with the institutions and other Union our bodies

Chapter four 0 — Miscellaneous taxes and deductions

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

Figures

budget 2013

2012 funds

Outturn 2011

sixty five 727 926

sixty three 103 216

fifty nine 911 584,97

Remarks

Protocol on the Privileges and Immunities of the european Union, and in particular Article 12 thereof.

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

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

Figures

budget 2013

2012 finances

Outturn 2011

p.m.

p.m.

8 927,87

Remarks

personnel laws of officials of the european Communities, and in particular Article 66a thereof within the edition in drive except 15 December 2003.

Article four 0 4 — Proceeds from the special levy on the salaries of members of the establishment, officials and other servants in active employment

Figures

funds 2013

2012 funds

Outturn 2011

eight 437 391

8 a hundred thirty 225

7 651 055,76

Remarks

staff regulations of officers of the european Communities, and in certain Article 66a thereof.

Chapter 4 1 — Contributions to the pension scheme

Article 4 1 0 — workforce contributions to the pension scheme

Figures

budget 2013

2012 price range

Outturn 2011

62 096 836

63 032 588

fifty nine 587 394,69

Remarks

body of workers rules of officers of the european Communities, and in particular Article eighty three(2) thereof.

Article four 1 1 — transfer or purchase of pension rights by using group of workers

Figures

budget 2013

2012 finances

Outturn 2011

9 134 938

9 134 938

19 412 415,fifty eight

Remarks

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

Article 4 1 2 — Contributions to the pension scheme via officials and transient group of workers on leave on very own grounds

Figures

price range 2013

2012 funds

Outturn 2011

10 000

10 000

0,00

Chapter four 2 — other contributions to the pension scheme

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

Figures

funds 2013

2012 budget

Outturn 2011

p.m.

p.m.

35 042,eighty three

Remarks

guidelines governing the price of expenses and allowances to participants of the european Parliament, and in selected Annex III thereto.

Title 5 — income accruing from the administrative operation of the establishment

Chapter 5 0 — Proceeds from the sale of movable property (deliver of items) and immovable property

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

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

Figures

price range 2013

2012 finances

Outturn 2011

p.m.

p.m.

a hundred 807,15

Remarks

This merchandise is meant to checklist income accruing from the sale or half-change of cars belonging to the establishment.

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

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

Figures

budget 2013

2012 funds

Outturn 2011

p.m.

p.m.

21 781,ninety two

Remarks

This merchandise is meant to record salary accruing from the sale or part exchange of movable property other than automobiles belonging to the establishment.

according to Article 18(1)(e) of the financial rules, this income is to be considered as assigned income and gives upward push to the entry of extra appropriations against the headings which bore the initial expenditure giving upward push to the corresponding salary.

item 5 0 0 2 — Proceeds from the give of items to other institutions or our bodies — Assigned revenue

Figures

finances 2013

2012 finances

Outturn 2011

p.m.

p.m.

118 893,21

Remarks

in line with Article 18(1)(g) of the economic rules, this salary is to be regarded as assigned profits and offers upward thrust to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving upward push to the corresponding income.

particulars of expenditure and salary due to loans or rents or the provision of capabilities under this budget item might be set out in an annex to this finances.

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

Figures

funds 2013

2012 funds

Outturn 2011

p.m.

p.m.

0,00

Remarks

this text is supposed to list income from the sale of immovable property belonging to the establishment.

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

Figures

price range 2013

2012 finances

Outturn 2011

p.m.

p.m.

234 062,89

Remarks

in accordance with Article 18(1)(j) of the financial rules, this salary is to be considered as assigned revenue and offers upward push to the entry of additional appropriations against the headings which bore the initial expenditure giving upward push to the corresponding income.

this article shall also consist of the proceeds of the sale of these items through digital capacity.

Chapter 5 1 — Proceeds from lettings

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

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

Figures

finances 2013

2012 funds

Outturn 2011

p.m.

p.m.

1 865 007,33

Remarks

in response to Article 18(1)(e) of the monetary regulation, this earnings is to be regarded as assigned salary and provides rise to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding profits.

particulars of expenditure and earnings because of loans or rents or the supply of services beneath this funds item can be set out in an annex to this finances.

item 5 1 1 1 — compensation of prices related with lettings — Assigned income

Figures

price range 2013

2012 finances

Outturn 2011

p.m.

p.m.

2 607,seventy six

Remarks

according to Article 18(1)(e) of the monetary rules, this earnings is to be considered as assigned earnings and provides rise to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding salary.

Chapter 5 2 — profits from investments or loans granted, bank and different activity

Article 5 2 0 — income from investments or loans granted, bank and other interest on the institution's bills

Figures

price range 2013

2012 finances

Outturn 2011

1 200 000

1 200 000

1 241 174,39

Remarks

this article is meant to record revenue from investments or loans granted, bank and other interest on the institution's debts.

Chapter 5 5 — income from the proceeds of functions offered and work conducted

Article 5 5 0 — Proceeds from the provide of services and work for other associations or bodies, together with refunds through different institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Figures

price range 2013

2012 price range

Outturn 2011

p.m.

p.m.

3 729 663,fifty three

Remarks

in keeping with Article 18(1)(g) of the fiscal legislation, this revenue is to be regarded as assigned revenue and offers upward thrust to the entry of further appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding revenue.

Article 5 5 1 — salary from third events in respect of features or work provided at their request — Assigned salary

Figures

budget 2013

2012 budget

Outturn 2011

p.m.

p.m.

four 112 861,forty nine

Remarks

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

Chapter 5 7 — other contributions and refunds in reference to the administrative operation of the institution

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

Figures

finances 2013

2012 funds

Outturn 2011

p.m.

p.m.

1 187 113,18

Remarks

according to Article 18(1)(f) of the monetary regulation, this salary is to be regarded as assigned income and offers upward thrust to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding profits.

Article 5 7 1 — salary earmarked for a selected purpose, corresponding to earnings from foundations, subsidies, presents and bequests, together with the earmarked income selected to every institution — Assigned profits

Figures

budget 2013

2012 finances

Outturn 2011

p.m.

p.m.

0,00

Remarks

in keeping with Article 18(1)(c) of the fiscal law, this revenue is to be regarded as assigned revenue and offers upward thrust to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding revenue.

Article 5 7 2 — reimbursement of welfare expenditure incurred on behalf of yet another institution

Figures

finances 2013

2012 finances

Outturn 2011

p.m.

p.m.

0,00

Remarks

this text is supposed to listing salary from the repayment of welfare expenditure incurred on behalf of a different establishment.

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

Figures

funds 2013

2012 funds

Outturn 2011

p.m.

p.m.

2 735 433,48

Chapter 5 8 — Miscellaneous payments

Article 5 eight 1 — revenue from insurance payments bought — Assigned salary

Figures

finances 2013

2012 funds

Outturn 2011

p.m.

p.m.

122 499,40

Remarks

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

this text also comprises reimbursement by assurance agencies of the salaries of officers involved in accidents.

Title 6 — Contributions and refunds in reference to Union agreements and programmes

Chapter 6 6 — other contributions and refunds

Article 6 6 0 — different contributions and refunds

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

Figures

budget 2013

2012 funds

Outturn 2011

p.m.

p.m.

9 584 345,17

Remarks

This merchandise is intended to listing, pursuant to Article 18 of the economic regulation, any revenue not offered for in different constituents of Title 6 and which is used to deliver additional appropriations to finance expenditure to which this revenue is assigned.

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

Figures

finances 2013

2012 budget

Outturn 2011

p.m.

p.m.

0,00

Title 9 — Miscellaneous earnings

Chapter 9 0 — Miscellaneous income

Article 9 0 0 — Miscellaneous revenue

Figures

finances 2013

2012 budget

Outturn 2011

p.m.

p.m.

1 630 759,36

Remarks

this text is intended to checklist miscellaneous income.

details of expenditure and earnings as a consequence of loans or rents or the availability of features beneath this article might be set out in an annex to this finances.

Expenditure — Expenditure

Title 1 — persons working with the establishment

Chapter 10 — participants of the establishment

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

budget 2013

Appropriations 2012

Outturn 2011

72 610 000

sixty nine 880 000

67 373 853,88

Remarks

Statute for individuals of the european Parliament, and in specific Articles 9 and 10 thereof.

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

This appropriation is intended to cowl the earnings provided for by the Statute for members.

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

merchandise 1 0 0 4 — common go back and forth expenses

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 0 0 4

73 743 one hundred forty

64 203 310

69 748 956,88

10 0

 

11 326 466

0,—

total

seventy three 743 140

seventy five 529 776

69 748 956,88

Remarks

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

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

This appropriation is intended to cover compensation of go back and forth and subsistence expenses in connection with journeying to and from the locations of work and with other duty commute.

a part of this appropriation is supposed to take note of discount rates in go back and forth prices as a result of the european Parliament’s resolution of 10 may additionally 2011 (OJ L 250, 27.9.2011, p. three) to make use of collected air miles, bought via work-connected go back and forth, for purchasing air tickets.

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

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

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 0 0 5

5 154 639

four 448 082

4 572 202,03

10 0

 

792 015

 

complete

5 154 639

5 240 097

4 572 202,03

Remarks

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

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

This appropriation is supposed to cowl compensation of further commute charges and travel expenses incurred in the Member State of election.

item 1 0 0 6 — common expenditure allowance

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 0 0 6

39 388 525

39 275 428

37 843 364,12

Remarks

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

enforcing measures for the Statute for members of the ecu Parliament, and in certain Articles 25 to twenty-eight thereof.

This allowance is intended to cover – in accordance with the above articles of the implementing measures for the Statute for members of the ecu Parliament – expenses as a consequence of the parliamentary activities of individuals.

The amount of assigned income in keeping with Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 25 000.

merchandise 1 0 0 7 — Allowances for performance of obligations

Figures

 

price range 2013

Appropriations 2012

Outturn 2011

1 0 0 7

184 000

181 000

173 699,85

Remarks

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

Bureau determination of sixteen-17 June 2009.

This appropriation is supposed to cover the flat-fee subsistence and representation allowances in reference to the responsibilities of the President of the european Parliament.

item 1 0 1 0 — Accident and affliction insurance and different welfare measures

item 1 0 1 0 — Accident and disease assurance and other social safety charges

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 0 1 0

2 769 000

three 322 540

1 269 237,26

Remarks

Statute for contributors of the eu Parliament, and in selected Articles 18 and 19 thereof.

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

ordinary guidelines on the insurance of officials of the ecu Union against the chance of accident and of occupational ailment.

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

fee decision laying down regular implementing provisions for the compensation of scientific costs.

guidelines governing the charge of fees and allowances to participants of the eu Parliament, and in selected Article 21 thereof and Annex IV thereto (transient application for 18 months after the shut of the sixth parliamentary term).

This appropriation is supposed to cover accident assurance and repayment of medical prices for contributors and loss and theft of members' personal effects.

This appropriation is additionally intended to cover the provision of assurance and assistance to individuals may still they deserve to be repatriated whilst carrying out reliable journeys.

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

item 1 0 1 2 — specific measures to support disabled members

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 0 1 2

384 000

384 000

273 154,fifty six

Remarks

imposing measures for the Statute for participants of the ecu Parliament, and in particular Article 30 thereof.

This appropriation is intended to cover certain expenditure required to deliver tips for a critically disabled Member.

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

Article 1 0 2 — Transitional allowances

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 0 2

800 000

490 000

747 314,00

Remarks

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

implementing measures for the Statute for individuals of the european Parliament, and in selected Articles 45 to forty eight and 77 thereof.

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

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

Article 1 0 three — Pensions

merchandise 1 0 3 0 — Retirement pensions

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 0 3 0

10 818 000

eleven 084 000

9 924 539,99

Remarks

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

implementing measures for the Statute for members of the european Parliament, and in selected Articles forty nine, 50 and 75 thereof.

This appropriation is meant to cowl the payment of an historic-age pension after the cessation of a Member's term of office.

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

merchandise 1 0 three 1 — Invalidity pensions

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 0 3 1

395 000

418 000

343 741,07

Remarks

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

implementing measures for the Statute for individuals of the european Parliament, and in specific Articles fifty one to fifty seven and seventy five thereof.

This appropriation is meant to cover the price of a pension to participants who turn into incapacitated all over their time period of office.

The quantity of assigned profits in line with Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 5 000.

merchandise 1 0 3 2 — Survivors’ pensions

Figures

 

price range 2013

Appropriations 2012

Outturn 2011

1 0 three 2

2 820 000

2 930 000

2 695 823,19

Remarks

Statute for participants of the european Parliament, and in particular Article 17 thereof.

imposing measures for the Statute for members of the ecu Parliament, and in selected Articles fifty eight to 60 and 75 thereof.

This appropriation is supposed to cover the fee of a survivor's and/or orphan's pension in the event of the loss of life of a Member or of a former Member.

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

merchandise 1 0 three three — non-compulsory pension scheme for contributors

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 0 three three

31 000

46 000

sixty five 674,sixty two

Remarks

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

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

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

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

Article 1 0 5 — Language and statistics-processing lessons

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 0 5

500 000

seven hundred 000

379 918,fifty one

Remarks

enforcing measures for the Statute for individuals of the ecu Parliament, and in selected Article forty four thereof.

Bureau resolution of 4 can also 2009 on language and computer lessons for participants.

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

Article 1 0 9 — Provisional appropriation

Figures

finances 2013

Appropriations 2012

Outturn 2011

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl the results of any adjustments to funds to individuals of the institution.

This appropriation is solely provisional and may be used only after its switch to other headings in line with the fiscal legislation.

Chapter 1 2 — officials and temporary team of workers

Article 1 2 0 — Remuneration and different entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

budget 2013

Appropriations 2012

Outturn 2011

585 792 997

569 732 297

535 880 699,27

Remarks

staff regulations of officials of the european Union.

conditions of Employment of alternative Servants of the european Union.

This appropriation is chiefly supposed to cowl, for officers and transient personnel maintaining a submit offered for within the establishment plan:

— salaries, allowances and other payments involving salaries,

— coverage against illness, accident and occupational sickness and other social protection contributions,

— flat-expense extra time allowances,

— miscellaneous allowances and promises,

— fee of trip fees for officers or transient staff, their spouses and dependants from their region of employment to their place of starting place,

— the influence of salary weightings relevant to remuneration and to the a part of emoluments transferred to a rustic other than the nation of employment,

— unemployment insurance for temporary staff and payments made by using the institution to enable transient body of workers to constitute or preserve pension rights in their nation of origin.

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

part of these appropriations is to be used for the recruitment of contract team of workers with disabilities and with expertise in disability rights and non-discrimination policies, with a purpose to implement the motion Plan 2009-2013 for the advertising of gender equality and diversity within the European Parliament Secretariat adopted with the aid of the Bureau (PE413.568/BUR) in line with the constitution of basic Rights of the ecu Union, in particular Article 26 thereof, and the UN conference on the Rights of individuals with Disabilities. An annual document can be drawn up on using appropriations for this intention.

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

item 1 2 0 2 — Paid additional time

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 2 0 2

four hundred 000

455 200

230 000,00

Remarks

workforce rules of officials of the eu Union, and in particular Article 56 thereof and Annex VI thereto.

circumstances of Employment of other Servants of the ecu Union.

This appropriation is intended to cover the fee of additional time under the circumstances set out within the above-outlined provisions.

item 1 2 0 four — Entitlements on getting into the service, transfer and leaving the service

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 2 0 four

4 460 000

5 035 000

2 725 000,00

Remarks

body of workers regulations of officials of the eu Union.

situations of Employment of different Servants of the eu Union.

This appropriation is intended to cover:

— commute expenses because of officers and temporary group of workers (including their households) getting into or leaving the carrier or being transferred to an extra area of employment,

— installing/resettlement allowances and elimination expenses due to officers and transient body of workers obliged to change their area of residence on taking up obligation, on switch to a brand new vicinity of employment and on at last leaving the institution and resettling in different places,

— each day subsistence allowance for officers and brief workforce who furnish evidence that they should change their region of dwelling on taking up duty or transferring to a brand new area of employment,

— the compensation for a probationary respectable who is pushed aside as a result of his work is obviously insufficient,

— compensation for a member of the temporary workforce whose contract is terminated by means of the institution,

— the change between the contributions paid through contract staff to a Member State pension scheme and those payable to the neighborhood scheme within the experience of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of service

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

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 2 2 0

391 four hundred

402 000

447 800,15

Remarks

personnel rules of officials of the european Union, and in particular Articles forty one and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to officers:

— assigned non-lively fame in connection with motion to cut back the variety of posts within the institution,

— retaining an ad sixteen or ad 15 post who're retired in the hobbies of the service.

It also covers the service provider's contribution to affliction coverage and the have an effect on of weightings applicable to those allowances.

merchandise 1 2 2 2 — Allowances for body of workers whose service is terminated and special retirement scheme for officials and brief team of workers

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 2 2 2

552 000

1 097 000

1 170 919,22

Remarks

workforce rules of officials of the ecu Union, and in certain Articles sixty four and seventy two thereof.

This appropriation is supposed to cover:

— the allowances payable below the group of workers laws or rules (EC, Euratom, ESCS) No 2689/ninety five and (EC, Euratom) No 1748/2002,

— the agency's contributions in opposition t disease insurance for the recipients of the allowances,

— the have an effect on of the weightings applicable to the a variety of allowances.

prison basis

Council law (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of brief group of workers of the ecu Communities because of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

Council law (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, particular measures to terminate the service of officials of the eu Communities appointed to an established submit within the European Parliament and temporary body of workers working within the Political agencies of the ecu Parliament (OJ L 264, 2.10.2002, p. 9).

Article 1 2 four — Provisional appropriation

Figures

price range 2013

Appropriations 2012

Outturn 2011

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl the results of any salary alterations decided with the aid of the Council all through the fiscal year.

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

criminal basis

personnel regulations of officials of the european Union, and in certain Article sixty five thereof and Annex XI thereto.

Chapter 1 four — other group of workers and exterior functions

Article 1 four 0 — other personnel and externals

merchandise 1 4 0 0 — different team of workers

Figures

price range 2013

Appropriations 2012

Outturn 2011

38 500 000

36 848 800

30 538 390,72

Remarks

circumstances of Employment of other Servants of the ecu Union.

This appropriation is supposed to cowl right here expenditure:

— the remuneration, including allocations and allowances, of alternative group of workers, together with contract and native team of workers and particular advisers (inside the meaning of the circumstances of Employment of different Servants of the ecu Union), business enterprise’s contributions to the quite a lot of social protection schemes and the affect of profits weightings applicable to the remuneration of those team of workers,

— the employment of brief agency group of workers.

half of these appropriations is for use for the recruitment of contract team of workers with disabilities and with skills in disability rights and non-discrimination policies, to be able to put into effect the motion Plan 2009-2013 for the promotion of gender equality and diversity within the European Parliament Secretariat adopted via the Bureau (PE413.568/BUR) in response to the charter of fundamental Rights of the eu Union, in particular Article 26 thereof, and the UN conference on the Rights of men and women with Disabilities. An annual document may be drawn up on the use of appropriations for this aim.

The volume of assigned income according to Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR 3 500.

item 1 4 0 2 — conference interpreters

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 4 0 2

fifty three 000 000

53 000 000

56 964 283,06

Remarks

conditions of Employment of other Servants of the european Union.

settlement on auxiliary conference interpreters.

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

— the expenses, social safety contributions, commute costs and subsistence allowances of auxiliary convention interpreters used with the aid of Parliament to service conferences organised via Parliament or by using different institutions which can not be serviced with the aid of Parliament interpreters (officials and temporary workforce),

— expenditure on convention organizations, technicians and directors used to service the above meetings where they can't be serviced via officials, temporary staff or other body of workers,

— functions supplied to Parliament by means of interpreters who are officials or temporary personnel contributors in different associations,

— shuttle fees and subsistence allowances regarding services offered to Parliament within the context of international cooperation by using interpreters who are group of workers contributors of overseas institutions,

— language-related interinstitutional cooperation.

The quantity of assigned earnings based on Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 200 000.

item 1 four 0 4 — Graduate traineeships, promises and exchanges of officials

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 four 0 four

8 097 950

7 961 520

5 973 048,23

Remarks

guidelines governing the attachment of Parliament officers and brief staff of the political businesses to country wide public authorities, bodies handled as such public authorities and international businesses (Bureau resolution of 7 March 2005).

guidelines governing the secondment of national specialists to the eu Parliament Bureau choice of 4 might also 2009).

interior suggestions governing traineeships and analyze visits within the Secretariat of the european Parliament (decision of the Secretary-common of the european Parliament of 1 February 2006).

This appropriation is intended to cover:

— an allowance and commute costs for trainees in the beginning and conclusion of traineeships,

— accident and ailment coverage for trainees all through traineeships,

— expenditure arising from actions between the eu Parliament and the general public sector within the Member States or other countries designated in the guidelines,

— expenditure arising from the secondment of national specialists to the ecu Parliament,

— the organising of coaching schemes for convention interpreters and translators, inter alia in cooperation with schools of interpreting and universities proposing working towards in translation, in addition to can provide for the practicing and additional practising of interpreters and translators, buy of teaching substances, and linked expenses,

— further expenses for trainees on the pilot programme of traineeships for persons with disabilities, at once involving their incapacity, in response to Article 20(eight) of the interior rules governing traineeships and study visits within the Secretariat of the european Parliament.

The quantity of assigned revenue according to Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 5 000.

item 1 4 0 6 — Observers

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 four 0 6

447 449

1 200 000

0,—

Remarks

The appropriation is supposed to cover the price of expenses regarding observers, based on Rule eleven of the ecu Parliament's suggestions of system.

Article 1 four 2 — external capabilities

merchandise 1 four 2 0 — external services

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 4 2 0

15 800 000

13 370 000

24 987 456,20

Remarks

This appropriation is supposed to cover the translation, typing, coding and technical suggestions work despatched to outdoor suppliers.

The quantity of assigned earnings in accordance with Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 200 000.

merchandise 1 four 2 2 — Interinstitutional cooperation activities in the language container

Figures

 

price range 2013

Appropriations 2012

Outturn 2011

1 four 2 2

374 000

383 000

336 918,62

Remarks

This appropriation is meant to cowl:

— expenditure regarding movements selected by the Interinstitutional Committee on Translation and Interpretation to be able to promotion interinstitutional cooperation in the sphere of languages,

— expenditure on publications, guidance activities, public family members, and participation in public activities, exhibitions and language festivals.

Article 1 four four — Provisional appropriation

Figures

budget 2013

Appropriations 2012

Outturn 2011

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl the results of any salary changes decided through the Council during the fiscal year.

it is provisional and might be used only after its transfer to the acceptable headings of this chapter.

legal foundation

circumstances of Employment of different Servants of the ecu Union.

Chapter 16 — other expenditure relating to individuals working with the institution

Article 1 6 1 — Expenditure relating to body of workers administration

merchandise 1 6 1 0 — Expenditure on recruitment

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 6 1 0

378 850

402 775

270 000,00

Remarks

staff rules of officials of the ecu Union, and in specific Articles 27 to 31 and 33 thereof and Annex III thereto.

choice 2002/620/EC of the eu Parliament, the Council, the fee, the court of Justice, the courtroom of Auditors, the economic and Social Committee, the Committee of the areas and the ecu Ombudsman of 25 July 2002 setting up a ecu Communities Personnel alternative workplace (OJ L 197, 26.7.2002, p. 53) and decision 2002/621/EC of the Secretaries-normal of the eu Parliament, the Council and the fee, the Registrar of the court docket of Justice, the Secretaries-universal of the courtroom of Auditors, the financial and Social Committee, the Committee of the areas, and the representative of the eu Ombudsman of 25 July 2002 on the supplier and operation of the ecu Communities Personnel option workplace (OJ L 197, 26.7.2002, p. fifty six).

This appropriation is supposed to cowl:

— expenditure on organising the competitions supplied for in Article three of determination 2002/621/EC and shuttle and subsistence expenses for candidates known as for interviews and scientific examinations,

— the expenses of organising procedures for identifying team of workers.

In instances duly justified by means of operational needs and after consultation of the european Personnel preference office, the institution may additionally use some of these appropriations to organise its own competitions.

merchandise 1 6 1 2 — additional practising

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 6 1 2

four 750 000

4 400 000

3 913 224,64

Remarks

group of workers regulations of officials of the eu Union, and in particular Article 24a thereof.

circumstances of Employment of different Servants of the eu Union.

This appropriation is intended to cowl expenditure on practising for making improvements to body of workers talents and the performance and efficiency of the institution, e.g. by the use of language lessons for the respectable working languages.

Article 1 6 3 — Measures to aid the establishment's personnel

merchandise 1 6 three 0 — Social welfare

Figures

 

price range 2013

Appropriations 2012

Outturn 2011

1 6 three 0

718 000

711 500

544 095,05

Remarks

staff rules of officials of the ecu Union, and in particular Articles 9(three), third subparagraph, and 76 thereof.

This appropriation is supposed to cover:

— as part of an interinstitutional coverage to help folks with a incapacity in right here categories:

— officers and temporary group of workers in active employment,

— spouses of officers and temporary workforce in lively employment,

— stylish babies within the meaning of the group of workers rules of officials of the european Union,

the compensation, to the extent permitted by means of the budget and after countrywide entitlements within the country of house or the nation of origin have been exhausted, of costs (aside from scientific fees) known as crucial, as a result of the handicap and supported by using documentary facts and never covered via the Joint disorder coverage Scheme,

— motion taken in admire of officials and different servants in certainly tricky instances,

— the financing of a supply for the staff Committee and incidental expenditure within the Welfare service. Contributions or defrayal of fees via the group of workers Committee for contributors in a welfare exercise should be aimed at financing actions that have a social, cultural or linguistic dimension, however there can be no subsidies for particular person workforce members or households.

The quantity of assigned earnings in line with Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 8 000.

merchandise 1 6 three 1 — Mobility

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 6 three 1

1 000 000

996 000

512 344,98

Remarks

This appropriation is intended to cowl expenditure concerning mobility at the a lot of areas of work.

item  1 6 3 2 — Social contacts between members of staff and other social measures

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 6 3 2

305 000

310 400

293 375,68

Remarks

This appropriation is meant to inspire and supply fiscal backing for schemes to promote social contact between personnel of distinct nationalities, as an instance subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the can charge of a everlasting entertainment centre (cultural and activities actions, hobbies, restaurant).

It additionally covers fiscal support for interinstitutional social actions.

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

Article 1 6 5 — actions touching on all humans working with the establishment

item 1 6 5 0 — clinical provider

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 6 5 0

1 285 000

1 a hundred thirty five 000

1 006 583,27

Remarks

team of workers rules of officers of the european Union, and in selected Article 59 thereof and Article eight of Annex II thereto.

This appropriation is supposed to cowl the operating expenses of the clinical provider at the three places of work, including the purchase of substances and pharmaceutical items, etc., expenditure on preventive scientific determine-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by way of outside scientific experts deemed essential by means of the clinical officers.

It additionally covers expenditure involving the buy of certain work tools deemed crucial on clinical grounds, along with expenditure on scientific or paramedical body of workers beneath carrier provision arrangements or on short-term stand-in task.

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

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 6 5 2

three 960 000

3 960 000

2 600 000,00

Remarks

This appropriation is supposed to cover restaurant and canteen administration and working prices.

The volume of assigned salary in line with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 2 000 000.

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

Figures

 

price range 2013

Appropriations 2012

Outturn 2011

1 6 5 four

6 683 000

6 010 775

5 350 000,00

Remarks

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

The quantity of assigned income in accordance with Article 18(1)(e) to (j) of the monetary rules from parental contributions is estimated at EUR 2 200 000.

Title 2 — constructions, furniture, equipment and miscellaneous working expenditure

Remarks

seeing that possibility cowl has been revoked via assurance corporations, the possibility of industrial conflicts and terrorist attacks for the eu Parliament constructions has to be coated through the well-known finances of the eu Union.

The appropriations of this title therefore cowl all charges in connection with hurt due to industrial conflicts and terrorist assaults.

Chapter 2 0 — constructions and associated expenses

Article 2 0 0 — structures

merchandise 2 0 0 0 — employ

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

2 0 0 0

33 032 000

34 131 999

29 166 071,76

Remarks

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

It additionally covers property tax. The leases are calculated over twelve months on the groundwork of existing leases or leases in practise, which continuously deliver for cost of dwelling or building can charge index-linking.

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

item 2 0 0 1 — hire payments

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

2 0 0 1

16 141 000

25 910 000

3 867 436,60

Remarks

This appropriation is intended to cover the annual lease payments for buildings or materials of constructions below current leases or leases in education.

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

merchandise 2 0 0 3 — Acquisition of immovable property

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

2 0 0 three

p.m.

p.m.

31 412 520,24

Remarks

This appropriation is supposed to cover the acquisition of immovable property. Subsidies for land and its servicing can be handled in response to the monetary law.

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

merchandise 2 0 0 5 — building of structures

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

2 0 0 5

7 213 000

6 995 000

5 177 752,fifty two

Remarks

This item is meant for any entry of appropriations for the construction of constructions.

merchandise 2 0 0 7 — becoming-out of premises

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

2 0 0 7

39 459 000

33 625 000

23 514 945,21

10 0

 

2 000 000

 

total

39 459 000

35 625 000

23 514 945,21

Remarks

This appropriation is meant to cowl the performance of fitting-out work, together with different expenditure linked with that work, in certain architects' or engineers' fees, and many others.

The quantity of assigned salary in response to Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 500 000.

merchandise 2 0 0 8 — other selected property administration preparations

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

2 0 0 eight

four 210 000

5 a hundred 000

2 849 962,76

Remarks

This appropriation is meant to cowl expenditure on property management now not particularly supplied for in the other articles in this chapter, i.e.:

— waste administration and medication,

— necessary inspections, satisfactory exams, knowledgeable opinions, audits, compliance monitoring, and many others.,

— technical library,

— administration guide (constructing helpdesk),

— looking after building drawings and counsel media,

— different expenditure.

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

Article 2 0 2 — Expenditure on buildings

item 2 0 2 2 — building preservation, protection, operation and cleansing

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

2 0 2 2

57 264 000

forty six 965 000

forty three 815 032,50

Remarks

This appropriation is supposed to cover the renovation, upkeep, operating and cleaning prices, on the foundation of existing contracts, for the buildings (places of work, different areas and installations) rented or owned via the eu Parliament.

before renewing or concluding contracts, the institution will talk to the other institutions on the contractual phrases each and every of them has got (expenditures, currency chosen, index-linking, duration, other clauses) with due regard for Article ninety one(3) of the fiscal legislation.

The volume of assigned profits in line with Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 75 000.

merchandise 2 0 2 4 — power consumption

Figures

 

price range 2013

Appropriations 2012

Outturn 2011

2 0 2 four

18 975 000

18 435 000

18 590 859,forty nine

Remarks

This appropriation is supposed to cowl, in selected, water, gasoline, electrical energy and heating fees.

The volume of assigned profits according to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 82 000.

merchandise 2 0 2 6 — safety and surveillance of buildings

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

2 0 2 6

37 010 000

38 405 857

36 279 709,ninety

Remarks

This appropriation is meant to cover basically the fees of caretaking and surveillance in admire of structures occupied through Parliament at its three routine areas of work, its counsel offices in the European Union and its places of work in third nations.

earlier than renewing or concluding contracts, the establishment will consult the other institutions on the contractual terms each and every of them has received (expenses, currency chosen, index-linking, duration, different clauses) with due regard for Article 91(three) of the monetary regulation.

The volume of assigned profits in accordance with Article 18(1)(e) to (j) of the economic regulation is estimated at EUR one hundred twenty 000.

item 2 0 2 eight — insurance

Figures

price range 2013

Appropriations 2012

Outturn 2011

991 000

953 000

855 600,04

Remarks

This appropriation is meant to cowl payments in respect of insurance policy premiums.

Chapter 2 1 — data processing, machine and movable property

Remarks

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

Article 2 1 0 — Computing and telecommunications

merchandise 2 1 0 0 — equipment and utility for tips and innovation technologies

Figures

funds 2013

Appropriations 2012

Outturn 2011

33 016 000

37 392 000

32 309 241,22

Remarks

This appropriation is intended to cover expenditure on the buy, appoint, servicing and upkeep of machine and application for the institution, and linked work. This machine and software relates above all to methods at the computing device and telecommunications centre, computing at departmental stage and within the political organizations and the electronic balloting gadget.

The volume of assigned earnings in response to Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 152 000.

merchandise 2 1 0 2 — backyard counsel for counsel and innovation technologies

Figures

finances 2013

Appropriations 2012

Outturn 2011

68 587 000

62 933 000

60 263 388,49

Remarks

This appropriation is supposed to cover the cost of out of doors information from provider bureaux and records-processing consultants in connection with the operation of the computer centre and the community, the creation and protection of applications, aid for clients, including contributors and political corporations, the engaging in of reviews, and the drawing up and input of technical documentation.

it's also supposed to cowl Parliament's share of the costs of the NAP payroll application aid desk set up through ordinary accord between the institutions.

The volume of assigned earnings according to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 458 000.

Article 2 1 2 — furniture

Figures

finances 2013

Appropriations 2012

Outturn 2011

three 232 500

three 277 500

3 one hundred forty 618,19

Remarks

This appropriation is supposed to cover the buy, appoint, renovation and restore of furnishings, including the purchase of ergonomic furnishings, the replacement of worn-out and broken furnishings and office machines. it's additionally meant to cowl miscellaneous expenditure on managing Parliament's furniture stock.

In connection with works of artwork, this appropriation is supposed to cover both the charge of acquiring and purchasing certain material and the existing expenditure relating thereto, comparable to experts', conservation, framing, restoration, cleansing, coverage and ad hoc transport costs.

The amount of assigned profits based on Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 5 000.

Article 2 1 4 — Technical gadget and installations

Figures

price range 2013

Appropriations 2012

Outturn 2011

19 585 000

19 983 124

15 734 462,75

Remarks

This appropriation is supposed to cowl the purchase, hire, upkeep, fix and management of technical gadget and installations, and in particular of:

— miscellaneous fixed and mobile technical installations and equipment in reference to publishing, security, canteens and buildings, and many others.,

— equipment in selected for the printshop, telephone carrier, canteens, workforce retail outlets, security, conferences, and the audiovisual sector, and so on.,

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

— installation of two further mobile lines in individuals' offices upon request.

This appropriation also covers advertising prices for the resale and scrapping of inventoried gadgets.

The quantity of assigned salary in response to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 205 000.

Article 2 1 6 — automobiles

Figures

price range 2013

Appropriations 2012

Outturn 2011

6 068 000

6 270 000

5 843 061,eighty three

Remarks

This appropriation is intended to cowl the buy, protection, use and restoration of automobiles (fleet of automobiles and bicycles) and the rent of vehicles, taxis, coaches and lorries, with or with out drivers, together with the vital insurance cowl and different management prices. When changing the car fleet or deciding to buy or hiring vehicles, preference will be given to vehicles that are the least polluting for the environment, reminiscent of hybrid cars.

The amount of assigned salary in response to Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR one hundred seventy five 000.

Chapter 2 3 — present administrative expenditure

Remarks

In connection with public procurement, the institution will consult the different associations on the contractual terms every of them has bought.

Article 2 3 0 — Stationery, office substances and miscellaneous consumables

Figures

funds 2013

Appropriations 2012

Outturn 2011

2 339 500

2 608 000

1 904 200,70

Remarks

This appropriation is intended to cowl the purchase of paper, envelopes, office components, supplies for the print shop and document replica workshops, etc., along with the connected administration prices.

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

Article 2 three 1 — monetary charges

Figures

price range 2013

Appropriations 2012

Outturn 2011

75 000

a hundred and seventy 000

324 549,04

Remarks

This appropriation is meant to cover financial institution prices (commission, agios and miscellaneous charges) and different monetary costs, together with ancillary costs for the financing of structures.

Article 2 three 2 — felony fees and damages

Figures

funds 2013

Appropriations 2012

Outturn 2011

1 714 000

1 314 000

1 316 614,30

Remarks

This appropriation is intended to cowl:

— fees which may well be awarded in opposition t Parliament by using the court docket of Justice, the normal courtroom, the ecu Union Civil service Tribunal or national courts,

— the can charge of hiring backyard legal professionals to characterize Parliament in Union and country wide courts, and the cost of hiring legal advisers or experts to aid the legal carrier,

— compensation of attorneys' prices in connection with disciplinary and equivalent complaints,

— damages, activity and any bills within the that means of Article 8(three) of the financial legislation,

— agreed compensation through amicable agreement pursuant to Articles 69 and 70 of the rules of process of the european Union Civil provider Tribunal.

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

Article 2 three 5 — Telecommunications

Figures

finances 2013

Appropriations 2012

Outturn 2011

7 421 000

7 441 000

4 612 355,49

Remarks

This appropriation is intended to cowl expenditure on facts transmission networks between the three places of work, the desktop centres and the suggestions workplaces, along with telecommunication subscriptions and charges (fixed-line and cell telephony, television).

The quantity of assigned salary according to Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 20 000.

Article 2 3 6 — Postage on correspondence and birth fees

Figures

budget 2013

Appropriations 2012

Outturn 2011

357 000

352 500

269 919,69

Remarks

This appropriation is supposed to cowl fees for postage, processing and birth by means of country wide postal features or inner most start corporations.

This appropriation is additionally intended to cowl mail-handling capabilities.

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

Article 2 3 7 — Removals

Figures

funds 2013

Appropriations 2012

Outturn 2011

1 100 000

950 000

686 445,eighty four

Remarks

This appropriation is supposed to cowl the can charge of elimination and handling work conducted through elimination corporations or through temporary dealing with group of workers provided through outdoor organizations.

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

Article 2 three eight — different administrative expenditure

Figures

budget 2013

Appropriations 2012

Outturn 2011

561 500

784 500

538 111,eighty five

Remarks

This appropriation is supposed to cover:

— insurance no longer peculiarly supplied for in a further merchandise,

— the purchase and renovation of uniforms for ushers, drivers and elimination men, scientific services and numerous technical services,

— miscellaneous operating and management fees, purchases of goods or functions no longer exceptionally provided for towards another heading,

— miscellaneous purchases regarding EMAS actions.

The quantity of assigned earnings in keeping with Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 50 000.

Article 2 three 9 — European Parliament carbon offsetting scheme

Figures

finances 2013

Appropriations 2012

Outturn 2011

1 064 000

950 000

 

Remarks

This appropriation is meant to cowl expenditure concerning any carbon offsets, as offered for within the Eco-administration Audit Scheme (EMAS) action plan adopted through the Bureau.

Title 3 — Expenditure as a result of frequent functions carried out by using the institution

Chapter three 0 — meetings and conferences

Article three 0 0 — costs for personnel missions and obligation trip between the three places of work

Figures

budget 2013

Appropriations 2012

Outturn 2011

28 616 000

29 070 000

25 950 467,forty four

Remarks

body of workers laws of officers of the eu Union, and in selected Article seventy one thereof and Articles eleven, 12 and 13 of Annex VII thereto.

This appropriation is intended to cowl expenditure on obligation travel with the aid of team of workers of the establishment, seconded country wide specialists and trainees between location of employment and any of the eu Parliament's three areas of labor (Brussels, Luxembourg and Strasbourg) and on missions to any place other than the three locations of labor. Expenditure is made from transport costs, each day allowances, lodging costs and compensatory allowances for unsocial hours. Ancillary charges (including cancellation of tickets and inn reservations, digital invoicing charges and mission coverage fees) are also coated.

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

Article 3 0 2 — Reception and illustration costs

Figures

price range 2013

Appropriations 2012

Outturn 2011

1 361 350

1 361 350

964 092,79

Remarks

This appropriation is intended to cover:

— fees regarding the institution’s reception responsibilities, together with in connection with work conducted through the institution’s unit for Scientific and Technological alternatives evaluation (STOA), and illustration expenses for participants of the institution,

— representation costs of the President when he or she is visiting backyard the places of work,

— representation expenses and the contribution to the secretarial fees of the President's workplace,

— the Secretariat’s reception and representation costs, including the buy of items and medals for officers who have accomplished 15 or 25 years’ carrier,

— miscellaneous protocol expenditure, akin to on flags, monitor stands, invitation cards, printed menus, and many others.,

— travel and subsistence charges incurred by VIP company to the institution,

— visa prices relating to respectable go back and forth by using members and personnel,

— reception and illustration fees and the other particular costs for members who are European Parliament office-holders.

Article three 0 four — Miscellaneous expenditure on conferences

merchandise 3 0 4 0 — Miscellaneous expenditure on interior meetings

Figures

price range 2013

Appropriations 2012

Outturn 2011

2 600 000

2 600 000

2 594 000,00

Remarks

This appropriation is meant to cover the costs of the beverages, refreshments and low light nutrients served at meetings held by the establishment, together with the administration charges for these functions.

item 3 0 4 2 — conferences, congresses and conferences

Figures

finances 2013

Appropriations 2012

Outturn 2011

1 405 000

1 396 000

1 060 451,44

Remarks

This appropriation is meant to cowl, inter alia:

— expenditure connected with the supplier of meetings backyard the areas of labor (committees and committee delegations, political businesses), including, where acceptable, illustration expenditure,

— affiliation expenses in recognize of overseas corporations to which the ecu Parliament or one of its our bodies belongs (Interparliamentary Union, affiliation of Secretaries-regular of Parliaments, Twelve Plus neighborhood in the Interparliamentary Union).

The amount of assigned profits in accordance with Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 20 000.

merchandise 3 0 four three — Miscellaneous expenditure for organising parliamentary assemblies

Figures

price range 2013

Appropriations 2012

Outturn 2011

1 473 000

1 562 000

596 075,28

Remarks

This appropriation is supposed to cowl expenditure, other than that covered by Chapter 1 0 and Article 3 0 0, linked with the agency of meetings of:

– the ACP-ecu Joint Parliamentary assembly, the EuroLat Parliamentary meeting and the Euronest Parliamentary meeting and their bodies,

– the Parliamentary assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau and Parliament’s contribution to the price range of the self sustaining secretariat of the UfMPA or the direct defrayal of fees representing Parliament’s share of the budget of the UfMPA,

– interparliamentary delegations, advert hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and the corporation of meetings of the Parliamentary convention on the WTO and its steerage Committee.

item three 0 4 9 — Expenditure on travel company features

Figures

finances 2013

Appropriations 2012

Outturn 2011

2 124 660

2 083 000

1 642 673,forty one

Remarks

This appropriation is meant to cowl the working fees of the trip company under contract to Parliament.

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

Chapter 3 2 — expertise and tips: acquisition, archiving, creation and dissemination

Article three 2 0 — Acquisition of advantage

Figures

price range 2013

Appropriations 2012

Outturn 2011

eleven 530 000

11 420 000

7 590 304,11

Remarks

This appropriation is meant to cover:

— the cost of contracts with certified experts and research institutes for experiences and other research activities (workshops, round tables, knowledgeable panels and conferences) performed for Parliament's governing our bodies and the Administration, including for the institution of the residence of European heritage,

— look at appraisal charges and STOA's participation in scientific bodies,

— the trip, subsistence and incidental charges of consultants and different folks, including petitioners to Parliament, invited to take part in committee, delegation, examine community or working birthday party conferences,

— expenditure on calling in backyard individuals to take part within the work of bodies such because the Disciplinary Board or the Specialised financial Irregularities Panel.

Article 3 2 2 — Acquisition of assistance and archiving

merchandise 3 2 2 0 — Documentation and library expenditure

Figures

finances 2013

Appropriations 2012

Outturn 2011

4 927 111

four 516 686

four 064 806,sixty three

Remarks

This appropriation is supposed to cover:

— the enlargement and renewal of the generic reference part and the updating of the library's assortment,

— subscriptions to newspapers and periodicals and information corporations and to the publications thereof and online functions, together with copyright expenses for the replica and dissemination of the above in written and/or digital form and service contracts for press reviews and cuttings,

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

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

— the responsibilities assumed with the aid of the ecu Parliament below overseas and/or interinstitutional cooperation preparations,

— the purchase or condo of particular library, documentation and media library materials, including electrical, digital and computing device amenities and/or programs, in addition to outdoor features for the acquisition, construction, installing, use and maintenance of those amenities and systems,

— the charge of services relating to library actions, in particular in dealings with library customers (enquiries, analyses), and satisfactory management methods, etc.,

— the prices of binding and conservation substances and work for the library, documentation service and multimedia aid centre,

— the can charge, together with materials, of inner publications (brochures, studies, and so on.) and conversation (newsletters, video clips, CD-ROMs, and so forth.),

— the purchase of latest dictionaries and glossaries, or the replacement thereof, even with medium, together with for the new language sections, and other works for the language services and the Legislative first-class devices.

An appropriation of EUR 10 000 can be used to cowl trip, subsistence and lodging costs of authors invited to latest their work to the ecu Parliament members’ publication membership.

item three 2 2 2 — Expenditure on archive fonds

Figures

budget 2013

Appropriations 2012

Outturn 2011

1 965 000

1 932 500

1 799 861,29

Remarks

law (EC) No 1049/2001 of the eu Parliament and of the Council of 30 may additionally 2001 concerning public access to European Parliament, Council and fee files (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Parliament.

Bureau resolution of sixteen December 2002 on enhancing counsel and transparency: the archives of the eu Parliament.

techniques governing the ecu Parliament’s acquisition of inner most archives of participants and former participants, adopted by means of the Bureau on 4 July 2011.

This appropriation is intended to cover the charge of out of doors archiving features, reminiscent of:

— the transfer of main archives onto a number of media (microfilm, disc, cassette, and so forth.), the purchase, hire, maintenance and restore of special amenities and substances (digital, computerised and electrical, books and magazines), together with the related backyard functions,

— expenditure on publications on all media (brochures, CD-ROM, etc.),

— exterior actions to acquire basic archive sources (first-hand accounts gathered through reporters and/or historians and/or archivists, etc.) or secondary archive sources (documents on any medium).

it is also meant to cover the can charge of processing the papers of contributors of the ecu Parliament accrued within the pastime of their office.

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

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

Figures

finances 2013

Appropriations 2012

Outturn 2011

750 000

535 000

467 352,seventy seven

Remarks

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

Bureau decision of 18 June 2007.

Geographical enviornment lined: international locations outside the eu Union with the exception of European Union candidate and talents candidate international locations.

This appropriation is intended to cowl the expenditure committed for merchandising family members between the eu Parliament and democratically elected countrywide parliaments from third international locations as well as with corresponding regional parliamentary establishments. It relates chiefly to activities aimed at strengthening the parliamentary skill in new and rising democracies, and promoting the use of latest information and communication applied sciences by means of parliaments.

Article 3 2 four — production and dissemination

merchandise three 2 four 0 — authentic Journal

Figures

finances 2013

Appropriations 2012

Outturn 2011

4 000 000

5 056 000

3 703 321,02

Remarks

This appropriation is meant to cover the establishment’s share of the Publications workplace’s expenditure on publishing and dissemination and different ancillary costs with regard to the texts to be published within the reliable Journal of the ecu Union.

The quantity of assigned revenue according to Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 150 000.

merchandise 3 2 4 1 — Digital and traditional publications

Figures

funds 2013

Appropriations 2012

Outturn 2011

5 one hundred seventy five 000

4 760 000

5 456 313,53

Remarks

This appropriation is supposed to cover:

— all expenses for digital publishing (Intranet websites) and traditional publishing (miscellaneous files and printed depend subcontracted out), together with distribution,

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

The amount of assigned income according to Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 30 000.

item 3 2 four 2 — Expenditure on publication, tips and participation in public movements

Figures

funds 2013

Appropriations 2012

Outturn 2011

23 755 900

21 626 000

17 629 067,94

Remarks

This appropriation is supposed to cover expenditure on suggestions publications, together with digital publications, information actions, public members of the family, participation in public hobbies, exchange fairs and exhibitions in the Member States and the accession nations and the international locations wherein the european Parliament has a liaison office, and updating of the Legislative Observatory (OEIL).

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

item three 2 four three — Parlamentarium — the european Parliament company’ Centre

Figures

funds 2013

Appropriations 2012

Outturn 2011

three 916 000

three 600 000

2 472 062,fifty five

Remarks

This appropriation is intended to finance the Parlamentarium – the european Parliament friends’ Centre.

merchandise 3 2 four 4 — enterprise and reception of businesses of company, Euroscola programme and invites to opinion multipliers from third countries

Figures

funds 2013

Appropriations 2012

Outturn 2011

29 996 000

28 940 000

27 197 373,79

Remarks

This appropriation is supposed to cowl subsidies granted for community visits and associated supervision and infrastructure fees, the working charges of the Euroscola programme, and the financing of traineeships for opinion multipliers from third international locations (EUVP). It shall be extended every year the usage of a deflator that takes under consideration movements in GNI and prices.

each and every Member of the european Parliament is entitled to ask a maximum of 5 organizations every calendar year for a total of one hundred ten visitors. The number of individuals present for any given visit may range between at least 10 and a optimum of 110.

an acceptable volume is blanketed for guests with disabilities.

item 3 2 4 5 — employer of seminars, symposia and cultural activities

Figures

funds 2013

Appropriations 2012

Outturn 2011

6 830 300

three 696 650

1 992 279,39

Remarks

This appropriation is supposed to cover:

— expenditure or subsidies connected with the business enterprise of national and multinational symposia and seminars for opinion multipliers from the Member States, the accession nations and the countries wherein the european Parliament has a liaison office, the charge of organising parliamentary symposia and seminars, and the financing of cultural projects of European activity, such because the Sakharov Prize, joint meetings of European, Israeli and Palestinian younger political leaders and the european Parliament LUX Prize for European Cinema,

— expenditure on special hobbies within the Chamber in Strasbourg and Brussels according to the annual programme adopted by means of the Bureau,

— multilingualism aid measures akin to seminars and conferences, meetings with interpreter practising providers, measures and moves to lift awareness for multilingualism and the profession of interpreter, actions and measures taken as part of interinstitutional and international cooperation as well as participation in an identical actions and measures organised jointly with different features in the context of interinstitutional and international cooperation,

— the working charges of the Sakharov Prize network and its contributors' mission prices.

This appropriation additionally covers the charge of organising these activities, together with catering functions and prices.

This appropriation is also meant to cover expenditure related with invitations to journalists to cowl Parliament activities.

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

merchandise three 2 4 6 — Parliamentary tv channel (web television)

Figures

budget 2013

Appropriations 2012

Outturn 2011

8 000 000

eight 500 000

7 897 416,90

Remarks

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

An comparison of the prototype could be made. it is going to have to bear in mind the content material and the charge of the project, together with the constructions and stage of participation of political corporations and the definition of programme content material.

merchandise 3 2 four 7 — condominium of European history

Figures

budget 2013

Appropriations 2012

Outturn 2011

eleven 700 000

 

 

Remarks

This appropriation is supposed to finance the activities of the condominium of European history, similar to performing selected fitting-out work, acquiring collections and organising exhibitions, in addition to its working expenses.

The quantity of assigned profits in response to Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 5 000 000.

merchandise three 2 four eight — Expenditure on audiovisual suggestions

Figures

finances 2013

Appropriations 2012

Outturn 2011

20 133 seven hundred

14 760 000

11 one hundred and five 032,sixty seven

Remarks

European Parliament resolution of 12 March 2002 on the instructions for the 2003 budgetary method (OJ C forty seven E, 27.2.2003, p. 72).

European Parliament decision of 14 might also 2002 on the estimates of profits and expenditure of Parliament for the monetary year 2003 (OJ C 180 E, 31.7.2003, p. one hundred fifty).

European Parliament resolution of 14 may additionally 2003 on the estimates of profits and expenditure of Parliament for the monetary 12 months 2004 (OJ C sixty seven E, 17.3.2004, p. 179).

This appropriation is intended to cowl:

— the working price range of the audiovisual sector (including capabilities under its personal manage and outside suggestions comparable to technical capabilities for radio and television stations, provision, production and coproduction of audiovisual programmes, the hiring of strains, the transmission of tv and radio programmes, and other measures to boost members of the family between the establishment and audiovisual broadcasting our bodies),

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

— the establishment of applicable archives ensuring uninterrupted media and public entry to that counsel.

The amount of assigned profits in accordance with Article 18(1)(e) to (j) of the economic law is estimated at EUR 13 000.

item three 2 four 9 — assistance exchanges with national parliaments

Figures

budget 2013

Appropriations 2012

Outturn 2011

475 000

675 000

167 659,36

Remarks

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

This appropriation is meant to cowl:

— expenditure dedicated for promotion family members between the ecu Parliament and country wide parliaments. It pertains to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of guidance and documentation, and suggestions within the analysis and management of that assistance, together with exchanges with the european Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and practicing schemes for officials of the aforementioned parliaments and, in common, activities to enhance their parliamentary capacities.

working towards schemes include examine visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by way of contributors, in specific touring charges, travel expenses, accommodation and every day allowances,

— cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and tips and making the www.ipex.ecu domain comfortable, together with these conducted by way of the ECPRD.

This appropriation is supposed to finance cooperation between the eu Parliament and national parliaments in reference to parliamentary scrutiny of the CFSP/CSDP, according to the Treaty on European Union and the Treaty on the Functioning of the eu Union, and in certain Articles 9 and 10 of Protocol number 1 on the function of national parliaments in the European Union.

Article three 2 5 — Expenditure relating to counsel workplaces

Figures

finances 2013

Appropriations 2012

Outturn 2011

1 100 000

1 100 000

516 459,eighty four

Remarks

This appropriation is supposed to cowl all expenditure (office materials, telecommunications, birth prices, dealing with, transport, miscellaneous incidental expenditure) linked to the assistance offices of the eu Parliament.

Title four — Expenditure resulting from special services conducted by way of the institution

Chapter 4 0 — Expenditure regarding certain institutions and bodies

Article 4 0 0 — latest administrative expenditure and expenditure regarding the political and suggestions actions of the political groups and non-attached individuals

Figures

price range 2013

Appropriations 2012

Outturn 2011

58 750 000

57 one hundred sixty five 000

fifty four 692 881,35

Remarks

suggestions adopted with the aid of the Bureau determination of 30 June 2003, as closing amended on 26 September 2011.

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

— secretarial, administrative and operational expenditure,

— expenditure on political and guidance activities performed in connection with the european Union's political activities.

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

Article four 0 2 — Contributions to European political events

Figures

price range 2013

Appropriations 2012

Outturn 2011

21 794 200

18 900 000

17 289 881,00

Remarks

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

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

law (EC) No 2004/2003 of the european Parliament and of the Council of 4 November 2003 on the rules governing political parties at European stage and the guidelines concerning their funding (OJ L 297, 15.11.2003, p. 1).

decision of the Bureau of the european Parliament of 29 March 2004 laying down the approaches for enforcing regulation (EC) No 2004/2003 of the eu Parliament and of the Council on the regulations governing political events at European stage and the suggestions concerning their funding (OJ C 112, 9.four.2011, p. 1).

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

Article 4 0 three — Contributions to European political foundations

Figures

price range 2013

Appropriations 2012

Outturn 2011

12 400 000

12 150 000

eleven 095 390,00

Remarks

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

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

regulation (EC) No 2004/2003 of the eu Parliament and of the Council of 4 November 2003 on the regulations governing political parties at European stage and the guidelines concerning their funding (OJ L 297, 15.11.2003, p. 1).

resolution of the Bureau of the ecu Parliament of 29 March 2004 laying down the strategies for implementing regulation (EC) No 2004/2003 of the ecu Parliament and of the Council on the regulations governing political parties at European degree and the guidelines involving their funding (OJ C 112, 9.4.2011, p. 1).

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

Chapter 4 2 — Expenditure regarding parliamentary tips

Article 4 2 2 — Parliamentary counsel

item  four 2 2 0 — Parliamentary tips

Figures

funds 2013

Appropriations 2012

Outturn 2011

186 845 000

a hundred ninety 340 175

a hundred and seventy 564 354,10

Remarks

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

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

circumstances of Employment of alternative Servants of the eu Union, and in specific Articles 5a and 125 to 139 thereof.

implementing measures for Title VII of the circumstances of Employment of different Servants of the Communities adopted by using the Bureau.

This appropriation is intended to cowl parliamentary tips prices.

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

merchandise 4 2 2 2 — change losses

Figures

price range 2013

Appropriations 2012

Outturn 2011

500 000

500 000

0,—

Remarks

This appropriation is meant to cover change changes to be met from the price range of the eu Parliament according to the provisions applicable to reimbursement of parliamentary tips prices.

Chapter 4 four — conferences and different actions of present and former participants

Article 4 four 0 — cost of conferences and different activities of former individuals

Figures

price range 2013

Appropriations 2012

Outturn 2011

200 000

200 000

200 000,00

Remarks

This appropriation is intended to cowl the can charge of meetings of the affiliation of former members of the european Parliament plus every other linked charges, if acceptable.

Article 4 4 2 — cost of meetings and different activities of the eu Parliamentary association

Figures

price range 2013

Appropriations 2012

Outturn 2011

a hundred and sixty 000

160 000

one hundred forty 000,00

Remarks

This appropriation is intended to cover the can charge of conferences of the ecu Parliamentary affiliation plus, if appropriate, every other associated expenses.

Title 10 — different expenditure

Chapter 10 0 — Provisional appropriations

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

10 0

p.m.

14 118 481

0,—

Remarks

Chapter 10 1 — Contingency reserve

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

10 1

10 000 000

15 374 172

0,—

Remarks

This appropriation is supposed to cover expenditure resulting from budgetary decisions taken in the course of the financial 12 months (expenditure that can not be estimated).

Chapter 10 three — enlargement reserve

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

10 3

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cover the can charge of the institution's preparations for expansion.

Chapter 10 4 — Reserve for suggestions and verbal exchange coverage

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

10 four

p.m.

p.m.

0,—

Remarks

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

Chapter 10 5 — Provisional appropriation for buildings

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

10 5

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cowl property investments and fitting-out work conducted with the aid of the establishment. Parliament's Bureau is requested to adopt a coherent and accountable lengthy-term strategy within the area of property and buildings which takes under consideration the particular issue of expanding upkeep costs, renovation needs and safety prices and ensures the sustainability of Parliament's price range.

Chapter 10 6 — Reserve for priority projects below building

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

10 6

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cover expenditure on the establishment’s priority projects under construction.

Chapter 10 eight — EMAS reserve

Figures

 

price range 2013

Appropriations 2012

Outturn 2011

10 eight

1 000 000

50 000

0,—

Remarks

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

Annex S — workforce

Annex S 1 — area I — European Parliament

function neighborhood and grade

2012

everlasting posts

transient posts

Others

Political companies

Non-category

1

 

 

 

ad 16

eleven

 

1

7

advert 15

35

 

1

four

advert 14

184

2

6

24

ad 13

449

eight

2

34

ad 12

238

 

eleven

sixty seven

advert 11

131

 

6

36

ad 10

191

 

5

28

advert 9

155

 

6

21

ad 8

167

 

7

18

advert 7

502

 

5

29

ad 6

214

 

1

48

ad 5

271

 

10

ninety nine

ad complete

2 548

10

sixty one

415

AST 11

151

10

 

33

AST 10

71

 

17

24

AST 9

one hundred sixty five

 

three

28

AST eight

500

 

5

39

AST 7

563

 

1

fifty eight

AST 6

424

 

6

sixty five

AST 5

280

 

7

63

AST 4

206

 

22

70

AST three

234

 

5

sixty eight

AST 2

205

 

1

fifty nine

AST 1

192

 

1

93

AST total

2 991

10

sixty eight

600

complete

5 540 (1)

20(2)

129

1 015

Grand total

6 684 (3)

function neighborhood and grade

2013

permanent posts

temporary posts

Others

Political groups

Non-class

1

 

 

 

ad 16

11

 

1

7

ad 15

35

 

1

4

advert 14

209

2

6

25

ad 13

459

8

2

37

ad 12

203

 

12

65

advert 11

131

 

5

35

ad 10

191

 

6

27

advert 9

167

 

5

21

advert 8

297

 

7

24

ad 7

397

 

5

37

advert 6

179

 

1

57

ad 5

288

 

11

seventy six

ad complete

2 567

10

sixty two

415

AST eleven

151

10

 

33

AST 10

81

 

17

25

AST 9

215

 

four

31

AST 8

485

 

four

forty eight

AST 7

518

 

1

48

AST 6

424

 

6

sixty four

AST 5

285

 

7

68

AST 4

296

 

22

sixty five

AST three

314

 

7

seventy three

AST 2

a hundred and forty

 

 

72

AST 1

90

 

 

seventy four

AST complete

2 999

10

sixty eight

601

complete

5 567(four)

20(5)

130

1016

Grand complete

6 713(6)

Annex

ASSIGNED profits

budget line

Heading

earnings bought in

Projection

2011

2013

5000

Proceeds from the sale of motors

one hundred 806.15

80 000

5001

Proceeds from the sale of different movable property

21 780.ninety two

5 000

5002

Proceeds from the give of goods to other associations or our bodies

118 892.21

118 000

502

Proceeds from the sale of publications, printed works and movies

234 061.89

160 000

5110

Proceeds from letting and subletting immovable property

1 865 007.33

1 162 000

5111

reimbursement of charges connected with lettings

2 606.76

475 000

550

Proceeds from the provide of features and works for different associations or bodies, including refunds by way of other institutions or our bodies of mission allowances paid on their behalf

3 729 662.fifty three

820 000

551

profits from third events in admire of capabilities or work presented at their request

4 112 860.forty nine

p. m.

570

profits arising from the reimbursement of quantities wrongly paid

1 187 112.18

148 000

571

income earmarked for a selected aim, comparable to profits from foundations, subsidies, gifts and bequests, together with the earmarked profits selected to each establishment

0.00

p.m.

573

different contributions and refunds in connection with the administrative operation of the institution

2 735 432.forty eight

p.m.

581

earnings from insurance payments obtained

122 498.forty

2 000

6600

different assigned contributions and refunds

9 584 344.17

2 303 000

 

 complete

23 815 064.51

5 273 000.00

(1)

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

(2)

Notional reserve for officials seconded within the pastimes of the carrier now not blanketed in the grand total.

(3)

One ad 5 and 4 AST three (professional practicing) plus two advert 5 and two AST 1 (translation) were entered within the institution plan and not using a allocation of appropriations.

(four)

Of which five advert personam promotions (three ad 14 to ad 15, one AST 10 to AST 11, and one AST 4 to AST 5) granted in remarkable cases to deserving officers.

(5)

Notional reserve for officials seconded in the pursuits of the carrier not blanketed within the grand complete.

(6)

One ad 5 and 4 AST three (skilled practicing) plus two ad 5 and two AST 1 (translation) were entered in the establishment plan with out a allocation of appropriations.



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