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000-385 - High End Tape Solutions, Version 3 - Dump Information

Vendor : IBM
Exam Code : 000-385
Exam Name : High End Tape Solutions, Version 3
Questions and Answers : 161 Q & A
Updated On : September 20, 2018
PDF Download Mirror : 000-385 Dump
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000-385 High End Tape Solutions, Version 3

Study Guide Prepared by Killexams.com IBM Dumps Experts


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000-385 exam Dumps Source : High End Tape Solutions, Version 3

Test Code : 000-385
Test Name : High End Tape Solutions, Version 3
Vendor Name : IBM
Q&A : 161 Real Questions

IBM High End Tape

big Blue tapes up large statistics | killexams.com Real Questions and Pass4sure dumps

IBM is asserting a raft of tape-linked items, including a brand new tape layout and more advantageous robotics for its high-conclusion tape library. it's positioning tape as an built-in archival tier of information storage.

the new TS1140 pressure and layout holds 4TB of native information per cartridge – 20 per cent lower than the Oracle T10000c 5TB – however transfers native statistics at 295.5MB/sec (my derived quantity, according to 2.2:1 compression and 650MB/sec max compressed throughput), vastly sooner than the Oracle drive's 240MB/sec. IBM claims its TS1140 has the maximum linear density of any tape drive in the industry.

It makes use of as much as sixty five per cent less electrical energy than Oracle's T10000c power since it has fewer and more recent add-ons. as an instance, the TS1140 pressure can write 32 channels at once, up from sixteen with a outdated power. This ability it will possibly deliver enormously more desirable efficiency with fewer tape passes and at lessen tape speed.

When used within the TS3500 excessive-conclusion library, the TS1140 raises the maximum compressed capacity to 2.7 exabytes – 2,700 petabytes. The optimum native ability is 900PB with TS1140 tapes, which compares to the maximum ability of Oracle's StreamLine 8500 library using T10000c tapes at 500PB.

The shuttle

The TS3500 library has a new shuttle technology for its tape cartridge relocating robot. up to sixteen library frames may also be inter-connected – that means a base unit with 15 enlargement frames or strings. The shuttle makes it possible for a connection from any library string to any library string without an intermediate robotic; it is arms-off. It suits each LTO and TS11XX-based fashions of the TS3500, and all fashions of the excessive Density frames are "shuttle competent". It also works with latest and past fashions of frames, tape drives and media, and is reconfigurable if room constraints change.

TS3500 Shuttle Complex

TS3500 Shuttle complicated (IBM)

IBM says the library can have up to 2,700 drives for "big throughput," and the shuttle allows up to 15,000 mounts per hour. The SL8500 best helps up to 640 drives, in response to IBM.

It claims in usual that it "has an area over storage providers like EMC that don't aid tape... IBM's Scale-out network attached Storage (SONAS) system and suggestions Archive each use guidelines to instantly migrate information to the tape storage tier."

LTFS and tape virtualisation

IBM is additionally announcing file equipment entry to selected IBM tape libraries with the Linear Tape File equipment Library version (LTFS LE), "invented by using IBM research to provide an easy, charge productive method to access and manipulate large archives of statistics and digital property". IBM delivered that "LTFS purchasers can now greater efficaciously index, search, retrieve and share information kept on era 5 LTO tape, an open tape storage format." We do not know yet which IBM tape libraries are supported.

IBM is adding a many-to-many replication feature to TS7650 ProtecTIER deduplication items. purchasers with varied datacentres can automatically replicate backup statistics between them to offer protection to information. It claims ProtecTIER can strip out as much as 95 per cent of the records by means of getting rid of duplicated blocks, and consequently in the reduction of network bandwidth and target storage potential wants.

The TS7700 virtual Tape Library family of items has doubled the variety of virtual tape cartridges it carries to 2 million. It has a 900MB/sec throughput enabled by using POWER7 technology, and here's a claimed 70 per cent enhanced than the 640MB/sec of the Oracle StorageTek virtual Storage manager with its 640MB/sec throughput.

IBM has poured lots of funding into its actual and digital tape items and is emphasising that it outperforms its Oracle competition, although its new tape format holds 20m per cent much less raw data than Oracle's T10000c. IBM is additionally positioning the tape library as a natural destination for archival facts with policies to instantly movement data to this archive tier of storage and for that reason integrate it with disk storage tiers. ®


IBM analysis units New listing in Magnetic Tape data Density (w/ Video) | killexams.com Real Questions and Pass4sure dumps

IBM researchers nowadays announced they have got established an international list in areal records density on linear magnetic tape - a significant update to probably the most computer industry's most resilient, respectable and within your budget records storage applied sciences.

This leap forward proves that tape technology can raise capacity for years to come, which has critical implications, as tape storage systems are extra energy efficient and competitively priced than challenging disk power storage programs. as the physical world becomes increasingly networked with sensors, monstrous amounts of data are accumulated in quite a lot of formats from medical photographs to protection digicam feeds to supply chain sensors to monetary information. All of this information has to be archived, replicated for disaster recuperation, and/or retained or regulatory compliance.

The scientists at IBM research - Zurich, in cooperation with the FUJIFILM organization of Japan, recorded information onto an superior prototype tape, at a density of 29.5 billion bits per rectangular inch - about 39 instances the areal data density of contemporary most established business-standard magnetic tape product. To achieve this feat, IBM research has developed several new critical applied sciences, and for the past three years labored intently with FUJIFILM to optimize its next-technology dual-coat magnetic tape according to barium ferrite (BaFe) particles.

"This enjoyable fulfillment shows that tape storage is alive and powerful and should proceed to give clients respectable records protection, whereas maintaining a cost talents over other storage applied sciences, including tough disk drives and flash," mentioned Cindy Grossman, vice president, IBM Tape and Archive Storage techniques.

These new technologies are estimated to enable cartridge capacities that might grasp as much as 35 trillion bytes (terabytes) of uncompressed facts. here's about 44 times the skill of cutting-edge IBM LTO era four cartridge. A means of 35 terabytes of information is enough to store the textual content of 35 million books, which would require 248 miles (399 km) of bookshelves.

"This tape storage density demonstration represents a step against establishing applied sciences to achieve tape areal recording densities of 100 billion bits per square inch and beyond. Such applied sciences will be imperative to keep up with the fast increase in digital advice. IBM is within the pleasing position to aid valued clientele store, hold and analyze the wealth of facts accumulating, and accordingly help them achieve efficiencies and merits in the method they do enterprise," comments Evangelos Eleftheriou, IBM Fellow.

essential enterprise statistics is frequently contained in automatic tape libraries, where one or more tape drives provider dozens to lots of tape cartridges. high-conclusion tape libraries can keep petabytes - tens of millions of gigabytes - of assistance. On a per-gigabyte foundation, tape systems at present can charge about one-fifth to at least one-tenth of a tough disk force (HDD) storage techniques, depending on the measurement. additionally, tape is by means of a long way one of the crucial energy-effective storage applied sciences purchasable today.

For the previous several years, scientists from IBM analysis - Zurich have dramatically better the precision of controlling the position of the examine-write heads, resulting in a more than 25-fold enhance in the variety of tracks that may also be squeezed onto the half-inch-large tape. furthermore, they've developed new superior detection find out how to improve the accuracy of reading the tiny magnetic bits, thereby attaining a rise within the linear recording density of more than 50 percent. a different key enabling expertise for reaching the required music-follow efficiency in this demonstration turned into a brand new, low-friction read-write head developed by using IBM analysis - Almaden, which has additionally been taking part with FUJIFILM to advance next-era media.

IBM has a long background of innovation in magnetic-tape facts storage. Its first business tape product, the 726 Magnetic Tape Unit, was introduced essentially 60 years in the past. It used reels of half-inch-extensive tape that each had a means of about 2 megabytes. The areal density demonstration introduced nowadays represents a potential enhance in means of 17,500,000 times compared with IBM's first tape drive product.

discover further: IBM, HP Led World in Tape Storage Markets in 2006


Three Advances Make Magnetic Tape greater than a memory | killexams.com Real Questions and Pass4sure dumps

picture: IBM research Small Tape, massive Cache: This 1-rectangular-inch strip of magnetic tape, held by means of IBM analysis’s Mark Lantz, can save 201 gigabits of information, a new listing.    

within the age of flash memory and DNA-based statistics storage, magnetic tape seems like an anachronism. but the workhorse storage know-how is racing along. Scientists at IBM analysis say they can now keep 201 gigabits per rectangular inch on a special “sputtered” tape made by using Sony Storage Media solutions.

The palm-measurement cartridge, into which IBM scientists squeezed a kilometer-long ribbon of tape, might hold 330 terabytes of records, or roughly 330 million books’ price. through assessment, the biggest solid-state power, made through Seagate, is twice as large and might keep 60 TB, while the largest difficult disk can keep simplest 12 TB. IBM’s choicest commercial tape cartridge, which began transport this year, holds 15 TB.

IBM’s first tape pressure, delivered in 1952, had an areal density of 1,four hundred bits per rectangular inch and a ability of approximately 2.three megabytes.

IBM sees a starting to be enterprise chance in tape storage, above all for storing information in the cloud, which is referred to as bloodless storage. complicated disks are achieving the conclusion of their capacity scaling. And even though flash might possibly be tons zippier, tape is with the aid of a ways the cheapest and most energy-effective medium for storing giant quantities of facts you don’t deserve to entry tons. consider backups, archives, and recovery, says IBM research scientist Mark Lantz. “I’m not privy to anything industrial or on the time horizon of the following few years that’s in any respect aggressive with tape,” he says. “Tape has big capabilities to retain scaling areal density.”

To keep records on tape, an electromagnet referred to as a write transducer magnetizes tiny regions (small crystals referred to as grains) of the tape in order that the magnetization box of each and every region points left or correct, to encode bits 1 or 0. Heretofore, IBM has expanded tape force density via shrinking these magnetic grains, as well because the study/write transducers and the space between the transducers and the tape. “The marginal prices of producing stay about the identical, so we in the reduction of charge per gigabyte,” Lantz says.

The mind-blowing new start in density, although, required the IBM-Sony team to compile a few novel technologies. listed below are three key advances that led to the prototype tape gadget mentioned in the IEEE Transactions on Magnetics in July.

  • New Tape Schematics

    The floor of regular tape is painted with a magnetic material. Sony in its place used a “sputtering” components to coat the tape with a multilayer magnetic steel film. The sputtered movie is thinner and has narrower grains, with magnetization that elements up or down relative to the surface. This enables extra bits in the equal tape enviornment.

    feel of every bit as a rectangular magnetic region. On IBM’s latest commercially available tape, each and every bit measures 1,347 by means of 50 nanometers. (tough disk bits are forty seven by 13 nm.) in the new demo system, the researchers reduced in size the facts bits to 103 through 31 nm. The vastly narrower bits allow more than 20 instances as many facts tracks to slot in the identical width of tape.

    To accommodate such tiny information features, the IBM team lowered the width of the tape reader to 48 nm and added a skinny layer of a totally magnetized cloth internal the writer, yielding a more robust, sharper magnetic container. Sony also brought an ultrathin lubricant layer on the tape surface because the thinner tape comes in closer contact with the study/write heads, causing more friction.

  • /image/Mjk1Nzk3MQ.jpeg 

    Illustration: Emily Cooper Mo’ superior Bits: Stacking the bits vertically and refining the servo pattern that helps the examine/write head maintain exact positioning let IBM research scientists pack in more records and entry it with enhanced accuracy.

    extra genuine Servo manage

    Very lots like magnetic disks, every tape has long, continuous servo tracks working down its length. These particular magnetization patterns, which look like tire tracks, are recorded on the tape all through the manufacturing system. Servo tracks aid study/write heads preserve actual positioning relative to the tape.

    The IBM team made the servo pattern shorter, narrower, and extra angled with a view to match the smaller magnetic grains of the tape media. They additionally geared up the device with two new sign-processing algorithms. One compares the sign from the servo pattern with a reference pattern to extra precisely measure place. The other measures the change between the desired track place and the specific position of the study/write head, after which controls an actuator to repair that error.

    collectively, these advances permit the examine/write head to follow a knowledge song to inside 6.5-nm accuracy. This occurs even because the tape flies with the aid of at speeds as high as 4 meters per second (a feat corresponding to flying an airplane exactly alongside a yellow line within the road).

  • advanced Noise Detection and error Correction

    as the bits get smaller, reading error go up. “If we squeeze bits closer, the magnetic fields of neighboring bits beginning to intrude with the ones we’re making an attempt to read,” Lantz says. So the difference between a lessen-value 0 sign and a more robust-cost 1 can be harder to make out. To make up for this, magnetic storage applied sciences use algorithms that, as an alternative of studying a single bit, bear in mind indicators from a series of bits and decide on the certainly sample of records that would create the sign. The IBM researchers came up with a brand new and stronger highest-probability sequence-detection algorithm.

    They additionally more advantageous upon the storage know-how’s error-correction coding, which is used to scale down bit-analyzing error quotes. within the new system, the raw information goes through two decoders. the primary appears for blunders along rows, while the improved 2nd one checks columns. The records is run via these decoders twice.


  • 000-385 High End Tape Solutions, Version 3

    Study Guide Prepared by Killexams.com IBM Dumps Experts


    Killexams.com 000-385 Dumps and Real Questions

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    000-385 exam Dumps Source : High End Tape Solutions, Version 3

    Test Code : 000-385
    Test Name : High End Tape Solutions, Version 3
    Vendor Name : IBM
    Q&A : 161 Real Questions

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    Pentahotels Appoints Peter Habelitz as vice president Finance | killexams.com real questions and Pass4sure dumps

    FRANKFURT, Germany, October 5, 2017 /PRNewswire/ --

    Pentahotels, the way of life inn community, has announced the appointment of Peter Habelitz as vice chairman Finance, positive 4 October 2017. during this function, Peter will oversee the universal financial health and approach of the lodge group.

         (photo: http://mma.prnewswire.com/media/567653/Peter_Habelitz.jpg )

    Peter brings powerful monetary administration capabilities to the group, and joins pentahotels from Lufthansa AirPlus, a economic issuer, where he spent over three years as associate Director Controlling. just before that, he was the financial Controller at Videojet, a Danaher corporation that manufactures coding and marking options, where he created and carried out strategies for the business's financial health. He has additionally spent 8 years at Deloitte in Germany and in the us of a in a variety of auditing, mergers & acquisitions and consulting roles.

    In his new position, Peter will oversee and direct pentahotels' existing strategic finance activities and initiatives, including operational analysis, aid allocation, budgeting and forecasting and organizational planning. he will work closely with pentahotels' senior management and key stakeholders to determine additional alternatives to develop the manufacturer's businesses across a lot of markets, as it prepares for ambitious enlargement plans in new destinations worldwide with its fresh and disruptive vision inside the traditional hospitality trade.

    Andrew Munt, vp Operations of pentahotels, noted: "Peter joins us at a crucial stage for the company. along with his astounding music listing and years of knowledge, we're overjoyed to have him lead our finance crew in the head office as we prepare for accelerated international boom within the coming years."

    A German-countrywide, Peter is a graduate of Johannes Gutenberg tuition Mainz in Germany, the place he studied Accounting and Controlling. He also holds the licensed Public Accountant designation, and speaks English, French, German and eastern.

    About pentahotels 

    Pentahotels represents a brand new generation of motels providing up to date-minded individual and enterprise travellers consolation and style in a relaxed atmosphere. general for its enjoyable indoors design and wonderful company perspective, the tradition brand stands for genuine innovation in the industry's 4-star section. With 28 inns across seven countries over two continents, the hallmark of the inn chain is the pentalounge - a mixture of lounge, bar, café and reception - that stands out with its "living room" appear and think. For extra counsel and bookings, please consult with http://www.pentahotels.com. observe us on fb.com/pentahotels for our newest information.

    Media Contacts:media consulta foreign retaining AGOn behalf of pentahotelsSusanne BörensenPhone: +forty nine-(0)-30-sixty five-000-385E-mail: press.pentahotels@mcgroup.com  

    world marketing & Communications department   pentahotels Max SiegersPhone: +forty nine-(0)-69-256699-750E-Mail: communications@pentahotels.com  


    on the estimates of revenue and expenditure of Parliament for the fiscal 12 months 2010 | killexams.com real questions and Pass4sure dumps

    Contribution of the ecu Communities to the financing of the expenditure

    of Parliament for the monetary 12 months 2010

    Heading

    volume

     

     

    Expenditure

    1 571 512 726

    own elements

    128 931 129

    Contribution due

    1 442 581 597

    revenue

    Title Chapter Article item

    Heading

    price range 2010

    price range 2009

    Outturn 2008

     

    four

     

    salary ACCRUING FROM folks WORKING WITH THE institutions AND other community our bodies

     

     

     

    4 0

    Miscellaneous taxes and deductions

     

     

     

    4 0 0

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

    46 604 242

    37 889 783

    37 638 656,forty

    four 0 3

    Proceeds of the brief contribution from the salaries of contributors of the establishment, officers and other servants in energetic employment

    p.m.

    p.m.

    56,02

    four 0 4

    Proceeds from the particular levy on the salaries of participants of the establishment, officers and other servants in active employment

    9 020 533

    8 859 744

    4 791 312,fifty four

     

     

    Chapter 4 0 — complete

    fifty five 624 775

    forty six 749 527

    42 430 024,96

    4 1

    CONTRIBUTIONS TO THE PENSION SCHEME

     

     

     

    4 1 0

    body of workers contributions to the pension scheme

    58 255 294

    44 658 716

    41 364 853,38

    four 1 1

    transfer or buy of pension rights by means of personnel

    13 046 060

    four 315 724

    12 053 274,seventy four

    four 1 2

    Contributions to the pension scheme by using officers and brief team of workers on leave on very own grounds

    5 000

    5 000

    0,00

     

     

    Chapter four 1 — complete

    71 306 354

    forty eight 979 440

    fifty three 418 128,12

    four 2

    different CONTRIBUTIONS TO THE PENSION SCHEME

     

     

     

    4 2 1

    Contributions via members of Parliament to a retirement pension scheme

    p.m.

    864 000

    1 325 991,18

     

    Chapter 4 2 — total

    p.m.

    864 000

    1 325 991,18

     

     

    Title 4 — total

    126 931 129

    96 592 967

    ninety seven 174 one hundred forty four,26

    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 goods)

     

     

     

    5 0 0 0

    Proceeds from the sale of cars — Assigned income

    p.m.

    p.m.

    0,00

    5 0 0 1

    Proceeds from the sale of alternative movable property — Assigned salary

    p.m.

    p.m.

    6 900, 00

    5 0 0 2

    Proceeds from the supply of items to different associations or bodies — Assigned salary

    p.m.

    p.m.

    0,00

    5 0 1

    Proceeds from the sale of immovable property

    p.m.

    p.m.

    0,00

    5 0 2

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

    p.m.

    p.m.

    486 310,71

     

    Chapter 5 0 — total

    p.m.

    p.m.

    493 210,71

    5 1

    PROCEEDS FROM LETTING AND HIRING

     

     

     

    5 1 1

    Proceeds from letting and subletting immovable property and repayment of expenses linked with letting

     

     

     

    5 1 1 0

    Proceeds from letting and subletting immovable property — Assigned earnings

    p.m.

    p.m.

    1 359 143,13

    5 1 1 1

    compensation of fees related with lettings — Assigned revenue

    p.m.

    p.m.

    15 613,61

     

    Chapter 5 1 — total

    p.m.

    p.m.

    1 374 756,74

    5 2

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

     

     

     

    5 2 0

    income from investments or loans granted, bank and other interest on the institution's money owed

    2 000 000

    2 500 000

    4 391 981,14

     

    Chapter 5 2 — total

    2 000 000

    2 500 000

    four 391 981,14

    5 5

    earnings FROM THE provide OF functions AND WORKS

     

     

     

    5 5 0

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

    p.m.

    p.m.

    2 452 076,88

    5 5 1

    salary from third events in recognize of capabilities or work supplied at their request — Assigned salary

    p.m.

    p.m.

    3 323 943,04

     

    Chapter 5 5 — total

    p.m.

    p.m.

    5 776 019,92

    5 7

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

     

     

     

    5 7 0

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

    p.m.

    p.m.

    three 728 159,seventy four

    5 7 1

    revenue earmarked for a particular aim, similar to earnings from foundations, subsidies, gifts and bequests, together with the earmarked revenue particular to each establishment — Assigned earnings

    p.m.

    p.m.

    0,00

    5 7 2

    reimbursement of welfare expenditure incurred on behalf of an extra institution

    p.m.

    p.m.

    0,00

    5 7 3

    other contributions and refunds in connection with the executive operation of the establishment — Assigned earnings

    p.m.

    p.m.

    three 788 455,00

     

    Chapter 5 7 — complete

     

    p.m.

    p.m.

    7 516 614,74

    5 eight

    MISCELLANEOUS payments

     

     

     

    5 8 1

    revenue from insurance payments bought — Assigned revenue

    p.m.

    p.m.

    960 332,33

     

    Chapter 5 8 — complete

    p.m.

    p.m.

    960 332,33

     

     

    Title 5 — total

    2 000 000

    2 500 000

    20 512 915,98

    6

     

    CONTRIBUTIONS AND REFUNDS IN connection with community AGREEMENTS AND PROGRAMMES

     

     

     

    6 6

    different CONTRIBUTIONS AND REFUNDS

     

     

     

    6 6 0

    different contributions and refunds

     

     

     

    6 6 0 0

    different assigned contributions and refunds — Assigned salary

    p.m.

    p.m.

    31 430 800,12

    6 6 0 1

    different non-assigned contributions and refunds

    p.m.

    p.m.

    0,00

     

    Chapter 6 6 — total

    p.m.

    p.m.

    31 430 800,12

     

    Title 6 — total

    p.m.

    p.m.

    31 430 800,12

    9

    MISCELLANEOUS income

     

     

     

    9 0

    MISCELLANEOUS profits

     

     

     

    9 0 0

    Miscellaneous income

    p.m.

    p.m.

    1 936 513,sixty seven

     

    Chapter 9 0 — total

    p.m.

    p.m.

    1 936 513,sixty seven

     

    Title 9 — complete

    p.m.

    p.m.

    1 936 513,67

     

     

    GRAND complete

    128 931 129

    ninety nine 092 967

    151 054 373,sixty three

    EXPENDITURE

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

    Title Chapter

    Heading

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

     

    1

     

    1 0

     

    humans WORKING WITH THE institution

     

    contributors OF THE institution

    222 206 000

    a hundred ninety 422 000

    149 961 011,75

    1 2

    officials AND brief personnel

    518 510 000

    502 655 938

    483 919 956,88

    1 4

    other workforce and outdoors features

    109 084 000

    101 064 000

    87 947 781,83

    1 6

    other EXPENDITURE regarding men and women WORKING FOR THE establishment

    15 316 000

    14 124 900

    eleven 365 214,42

     

     

    Title 1 — complete

    865 116 000

    808 266 838

    733 193 964,88

     

    2

     

     

    2 0

     

    buildings, furnishings, gadget AND

    MISCELLANEOUS working EXPENDITURE

     

    buildings AND associated fees

    181 649 476

    172 958 500

    191 008 371,76

    2 1

    facts PROCESSING, gadget AND MOVABLE PROPERTY

    117 253 750

    108 898 000

    115 644 159,66

    2 3

    latest ADMINISTRATIVE EXPENDITURE

    12 080 800

    12 524 700

    eight 999 452,34

     

    Title 2 — total

    310 984 026

    294 381 200

    315 651 983,seventy six

     

    three

     

     

    three 0

     

    EXPENDITURE because of well-known services performed by using THE institution

     

    EXPENDITURE ON meetings AND CONFERENCES

    35 794 200

    33 279 000

    29 314 196,33

    3 2

    competencies AND tips: ACQUISITION, ARCHIVING, production AND DISSEMINATION

    102 151 500

    one zero one 396 300

    a hundred and five 690 234,03

     

     

    Title 3 — complete

    137 945 seven hundred

    134 675 300

    one hundred thirty five 004 430,36

     

     

    4

     

     

    4 0

     

     

    EXPENDITURE due to special capabilities conducted via THE establishment

     

    EXPENDITURE relating to definite institutions AND our bodies

    seventy one 965 000

    70 548 000

    seventy one 875 103,00

    four 2

    EXPENDITURE concerning PARLIAMENTARY ASSISTANTS

    a hundred and sixty 142 000

    185 267 000

    154 301 746,fifty five

    four four

    meetings AND different activities OF present AND FORMER participants

    310 000

    310 000

    251 300,00

     

     

    Title four — total

    232 417 000

    256 125 000

    226 428 149,55

     

     

    10

     

    10 0

     

     

    different EXPENDITURE

     

    PROVISIONAL APPROPRIATIONS

    14 300 000

    5 003 992

    0,00

    10 1

    CONTINGENCY RESERVE

    10 000 000

    10 018 600

    0,00

    10 three

    expansion RESERVE

    750 000

    500 000

    0,00

    10 four

    Reserve for tips and verbal exchange policy

    p.m.

    p.m.

    0,00

    10 5

    PROVISIONAL APPROPRIATION FOR constructions

    p.m.

    20 000 000

    0,00

    10 6

    RESERVE for new precedence aims

    p.m.

    p.m.

    0,00

    10 8

    EMAS RESERVE

    p.m.

    1 000 000

    0,00

     

    Title 10 — complete

    25 050 000

    36 522 592

    0,00

     

    GRAND total

    1 571 512 726

    1 529 970 930

    1 410 278 528,fifty five

    part VOL2 — area I — PARLIAMENT

    income — own components

    Title four — earnings ACCRUING FROM people WORKING WITH THE institutions AND different group our bodies

    Chapter four 0 — Miscellaneous taxes and deductions

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

    Figures

    budget 2010

    funds 2009

    Outturn 2008

    46 604 242

    37 889 783

    37 638 656,forty

    Remarks

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

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

    Article 4 0 three — Proceeds of the brief contribution from the salaries of individuals of the establishment, officials and other servants in active employment

    Figures

    finances 2010

    price range 2009

    Outturn 2008

    p.m.

    p.m.

    fifty six,02

    Remarks

    Council regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the group of workers rules of officers and the circumstances of employment of different servants of the ecu Communities with the intention to introducing a short lived contribution (OJ L 361, 31.12.1991, p. 7).

    Article 4 0 four — Proceeds from the particular levy on the salaries of contributors of the institutions, officials and different servants in energetic employment

    Figures

    price range 2010

    price range 2009

    Outturn 2008

    9 020 533

    eight 859 744

    four 791 312,54

    Remarks

    workforce laws of officers of the ecu Communities, and in specific Article 66a thereof.

    Chapter 4 1 — CONTRIBUTION TO THE PENSION SCHEME

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

    Figures

    price range 2010

    price range 2009

    Outturn 2008

    fifty eight 255 294

    44 658 716

    forty one 364 853,38

    Remarks

    personnel laws of officers of the european Communities, and in specific Article 83(2) thereof.

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

    Figures

    budget 2010

    price range 2009

    Outturn 2008

    13 046 060

    4 315 724

    12 053 274,seventy four

    Remarks

    group of workers regulations of officials of the eu Communities, and in particular Articles 4, eleven(2) and (three) and forty eight of Annex VIII thereto.

    Article 4 1 2 — Contributions to the pensions scheme by way of officials and brief body of workers on leave on very own grounds

    Figures

    finances 2010

    finances 2009

    Outturn 2008

    5 000

    5 000

    0,—

    Chapter four 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

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

    Figures

    finances 2010

    finances 2009

    Outturn 2008

    p.m.

    864 000

    1 325 991,18

    Remarks

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

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

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

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

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

    Figures

    finances 2010

    finances 2009

    Outturn 2008

    p.m.

    p.m.

    0,—

    Remarks

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

    based on Article 18(1)(e) of the monetary regulation, this salary is to be considered as assigned salary and provides rise to the entry of additional appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding revenue.

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

    Figures

    price range 2010

    funds 2009

    Outturn 2008

    p.m.

    p.m.

    6 900,—

    Remarks

    This item is intended to listing salary accruing from the sale or half trade of movable property other than cars belonging to the institutions.

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

    merchandise 5 0 0 2 — Proceeds from the provide of items to different institutions or our bodies — Assigned revenue

    Figures

    funds 2010

    finances 2009

    Outturn 2008

    p.m.

    p.m.

    0,—

    Remarks

    in keeping with Article 18(1)(g) of the financial legislation, this profits is to be regarded as assigned earnings and gives upward thrust to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding profits.

    particulars of expenditure and earnings as a consequence of loans or rents or the provision of services beneath this funds merchandise will probably be set out in an annex to this budget.

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

    Figures

    funds 2010

    price range 2009

    Outturn 2008

    p.m.

    p.m.

    0,—

    Remarks

    this text is meant to checklist earnings from the sale of immovable property belonging to the associations.

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

    Figures

    finances 2010

    budget 2009

    Outturn 2008

    p.m.

    p.m.

    486 310,71

    Remarks

    according to Article 18(1)(j) of the economic rules, this profits is to be regarded as assigned earnings and provides upward thrust to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding revenue.

    this article shall additionally include the proceeds of the sale of these products by way of digital capacity.

    Chapter 5 1 — PROCEEDS FROM LETTING

    Remarks

    Article 5 1 1 — Proceeds from letting and subletting immovable property and repayment of costs related with lettings

    Remarks

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

    Figures

    price range 2010

    price range 2009

    Outturn 2008

    p.m.

    p.m.

    1 359 143,13

    Remarks

    in line with Article 18(1)(e) of the economic regulation, this earnings is to be considered as assigned revenue and offers upward push to the entry of further appropriations against the headings which bore the initial expenditure giving upward push to the corresponding profits.

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

    merchandise 5 1 1 1 — repayment of costs related with lettings — Assigned income

    Figures

    finances 2010

    budget 2009

    Outturn 2008

    p.m.

    p.m.

    15 613,sixty one

    Remarks

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

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

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

    Figures

    finances 2010

    price range 2009

    Outturn 2008

    2 000 000

    2 500 000

    four 391 981,14

    Remarks

    this text is intended to list earnings from investments or loans granted, bank and other hobby on the establishment's money owed.

    Chapter 5 5 — profits FROM THE PROCEEDS OF functions supplied AND WORK conducted

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

    Figures

    budget 2010

    finances 2009

    Outturn 2008

    p.m.

    p.m.

    2 452 076,88

    Remarks

    in keeping with Article 18(1)(g) of the financial rules, this salary is to be regarded as assigned profits and provides rise to the entry of further appropriations towards the headings which bore the initial expenditure giving upward thrust to the corresponding salary.

    Article 5 5 1 — income from third parties in appreciate of capabilities or work supplied at their request — Assigned income

    Figures

    finances 2010

    budget 2009

    Outturn 2008

    p.m.

    p.m.

    3 323 943,04

    Remarks

    based on Article 18(1)(e) of the monetary law, this profits is to be regarded as assigned earnings and gives rise to the entry of additional appropriations in opposition t the headings which bore the initial expenditure giving rise to the corresponding salary.

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

    Article 5 7 0 — revenue arising from the compensation of amounts wrongly paid — Assigned earnings

    Figures

    funds 2010

    budget 2009

    Outturn 2008

    p.m.

    p.m.

    3 728 159,seventy four

    Remarks

    in accordance with Article 18(1)(f) of the monetary law, this earnings is to be considered as assigned income and provides rise 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 — earnings earmarked for a particular intention, akin to revenue from foundations, subsidies, gifts and bequests, together with the earmarked earnings certain to each establishment — Assigned salary

    Figures

    finances 2010

    funds 2009

    Outturn 2008

    p.m.

    p.m.

    0,—

    Remarks

    according to Article 18(1)(c) of the monetary regulation, this income is to be regarded as assigned salary and provides upward thrust to the entry of further appropriations towards the headings which bore the initial expenditure giving rise to the corresponding profits.

    Article 5 7 2 — reimbursement of welfare expenditure incurred on behalf of one other institution

    Figures

    price range 2010

    finances 2009

    Outturn 2008

    p.m.

    p.m.

    0,—

    Remarks

    this article is intended to list profits from the reimbursement of welfare expenditure incurred on behalf of yet another establishment.

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

    Figures

    finances 2010

    funds 2009

    Outturn 2008

    p.m.

    p.m.

    three 788 455,—

    Chapter 5 eight — MISCELLANEOUS funds

    Article 5 eight 1 — revenue from coverage funds bought — Assigned earnings

    Figures

    finances 2010

    budget 2009

    Outturn 2008

    p.m.

    p.m.

    960 332,33

    Remarks

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

    this article additionally comprises reimbursement by way of coverage groups of the salaries of officials involved in accidents.

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

    Chapter 6 6 — other CONTRIBUTIONS AND REFUNDS

    Article 6 6 0 — different contributions and refunds

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

    Figures

    finances 2010

    finances 2009

    Outturn 2008

    p.m.

    p.m.

    31 430 800,12

    Remarks

    This item is meant to checklist, pursuant to Article 18 of the monetary regulation, any profits not supplied for in different constituents of Title 6 and which is used to provide further appropriations to finance expenditure to which this salary is assigned.

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

    Figures

    funds 2010

    price range 2009

    Outturn 2008

    p.m.

    p.m.

    0,—

    Title 9 — MISCELLANEOUS salary

    Chapter 9 0 — MISCELLANEOUS revenue

    Article 9 0 0 — Miscellaneous earnings

    Figures

    funds 2010

    price range 2009

    Outturn 2008

    p.m.

    p.m.

    1 936 513,sixty seven

    Remarks

    this article is supposed to listing miscellaneous salary.

    particulars of expenditure and profits as a consequence of loans or rents or the provision of services below this article will be set out in an annex to this budget.

    Expenditure — EXPENDITURE

    Title 1 — folks WORKING WITH THE establishment

    Chapter 1 0 — contributors OF THE institution

    Article 1 0 0 — Salaries and allowances

    merchandise 1 0 0 0 — Salaries

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    69 745 000

    30 823 000

    0,—

    Remarks

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

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

    This appropriation is meant to cover the revenue supplied for through the Statute for participants.

    merchandise 1 0 0 4 — average go back and forth costs

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    seventy nine 319 000

    seventy seven 988 000

    81 438 000,—

    Remarks

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

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

    This appropriation is intended to cover compensation of shuttle and subsistence expenses in connection with touring to and from the places of work and with different responsibility go back and forth.

    it's also supposed to cover expenditure concerning any carbon offsets, as supplied for in the Eco-management Audit Scheme (EMAS) action plan adopted by way of the Bureau.

    The quantity of assigned profits in keeping with Article 18(1)(e) to (j) of the fiscal legislation is estimated at EUR 10 000.

    item 1 0 0 5 — other go back and forth costs

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    9 170 000

    6 875 000

    1 035 000,—

    Remarks

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

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

    This appropriation is intended to cowl compensation of extra go back and forth prices, travel prices incurred within the Member State of election and repatriation costs.

    it's also intended to cowl expenditure regarding any carbon offsets, as supplied for in the EMAS action plan adopted by way of the Bureau.

    merchandise 1 0 0 6 — well-known expenditure allowance

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    38 one hundred forty four 000

    forty one 539 000

    38 268 000,—

    Remarks

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

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

    This allowance is meant to cover fees resulting from the parliamentary activities of members in their Member State of election.

    The amount of assigned income in response to Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 25 000.

    item 1 0 0 7 — Allowances for performance of tasks

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    177 000

    170 000

    165 463,83

    Remarks

    Bureau choice of 20 March 1991.

    This appropriation is supposed to cowl the flat-fee subsistence and illustration allowances in reference to the responsibilities of the President.

    Article 1 0 1 — Accident and illness coverage and other welfare measures

    merchandise 1 0 1 0 — Accident and sickness assurance and different social safety charges

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    three 032 000

    2 851 000

    1 906 141,08

    Remarks

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

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

    standard guidelines on the insurance of officers of the ecu Communities towards the possibility of accident and of occupational disorder.

    Joint rules on disorder assurance for officials of the european Communities.

    commission determination laying down usual implementing provisions for the reimbursement of clinical fees.

    suggestions governing the price of costs and allowances to participants of the eu Parliament, and in particular Article 21 thereof (transient application for 18 months after the shut of the sixth parliamentary term).

    This appropriation is supposed to cover accident insurance and compensation of medical charges for contributors and loss and theft of contributors' very own effects.

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

    merchandise 1 0 1 2 — certain measures to help disabled individuals

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    95 000

    141 000

    84 584,04

    Remarks

    imposing measures for the Statute for contributors of the eu Parliament, and in specific Articles 30 and eighty thereof.

    This appropriation is intended to cowl definite expenditure required to provide assistance for a seriously disabled Member and, quickly, for a critically disabled based child of a Member who was a beneficiary, pursuant to the rules governing the price of costs and allowances to participants of the ecu Parliament, just before the entry into drive of the Statute for contributors.

    Article 1 0 2 — Transitional allowances

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    7 092 000

    3 875 000

    342 762,fifty one

    Remarks

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

    imposing measures for the Statute for individuals of the eu Parliament, and in specific Articles forty five to forty eight and 77 thereof.

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

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

    Article 1 0 three — Pensions

    item 1 0 three 0 — Retirement pensions

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    eleven 215 000

    10 638 000

    9 411 104,29

    Remarks

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

    imposing measures for the Statute for members of the european Parliament, and in particular Articles forty nine, 50 and seventy five thereof.

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

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

    item 1 0 3 1 — Invalidity pensions

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    504 000

    517 000

    421 497,60

    Remarks

    Statute for contributors of the eu Parliament, and in selected Article 15 thereof.

    implementing measures for the Statute for contributors of the european Parliament, and in certain Articles 51 to 57 and seventy five thereof.

    This appropriation is meant to cover the fee of a pension to individuals who turn into incapacitated all the way through their term of office.

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

    merchandise 1 0 three 2 — Survivors’ pensions

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    2 744 000

    2 857 000

    2 812 536,30

    Remarks

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

    imposing measures for the Statute for members of the european Parliament, and in certain Articles fifty eight to 60 and seventy five thereof.

    This appropriation is supposed to cowl the fee of a survivor's and/or orphan's pension in the experience of the demise of a Member or of a former Member.

    The volume of assigned profits in line with Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 15 000.

    merchandise 1 0 3 three — non-compulsory pension scheme for contributors

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    169 000

    9 148 000

    13 275 922,10

    Remarks

    Statute for contributors of the eu Parliament, and in particular Article 27 thereof.

    imposing measures for the Statute for contributors of the european Parliament, and in particular Article seventy six thereof.

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

    The volume of assigned profits in keeping with Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 300 000.

    Article 1 0 5 — Language and statistics-processing lessons

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    800 000

    900 000

    800 000,—

    Remarks

    imposing measures for the Statute for participants of the ecu Parliament, and in certain Article 44 thereof.

    Bureau decision of ... on language and IT practising for individuals.

    This appropriation is intended to cowl the can charge of language and IT lessons for participants.

    Article 1 0 eight — exchange losses

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    p.m.

    a hundred 000

    0,—

    Remarks

    This appropriation is intended to cowl alternate ameliorations to be met from the funds of the ecu Parliament based on the provisions relevant to the fee of the familiar expenditure allowance.

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

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    p.m.

    2 000 000

    0,—

    Remarks

    This appropriation is supposed to cowl the effects of any changes to payments to members of the establishment.

    This appropriation is only provisional and can be used simplest after its switch to different headings according to the economic law.

    Chapter 1 2 — officials AND temporary staff

    Article 1 2 0 — Remuneration and different entitlements

    merchandise 1 2 0 0 — Remuneration and allowances

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    510 000 000

    493 a hundred forty five 938(1)

    472 281 974,02

    Remarks

    staff regulations of officers of the european Communities.

    situations of employment of alternative servants of the eu Communities.

    This appropriation is certainly supposed to cover, for officers and temporary workforce preserving a put up offered for in the establishment plan:

    — salaries, allowances and other payments concerning salaries,

    — assurance in opposition t illness, accident and occupational disorder and different social protection contributions,

    — flat-fee time beyond regulation allowances,

    — miscellaneous allowances and offers,

    — charge of travel charges for officials or brief personnel, their spouses and dependants from their area of employment to their location of foundation,

    — the have an impact on of profits weightings relevant to remuneration and to the a part of emoluments transferred to a rustic other than the country of employment,

    — unemployment coverage for temporary personnel and funds made by means of the institution to allow transient personnel to represent or keep pension rights of their nation of beginning.

    This appropriation is additionally intended to cowl the coverage premiums in recognize of sports accidents for users of the ecu Parliament’s activities centre in Brussels and in Strasbourg.

    The volume of assigned salary in response to Article 18(1)(e) to (j) of the monetary rules is estimated at EUR 1 800 000.

    item 1 2 0 2 — Paid extra time

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    four hundred 000

    410 000

    350 000,—

    Remarks

    team of workers rules of officials of the ecu Communities, and in certain Article 56 thereof and Annex VI thereto.

    situations of employment of alternative servants of the eu Communities.

    This appropriation is intended to cowl the price of extra time under the circumstances set out in the above-outlined provisions.

    item 1 2 0 4 — Entitlements in connection with coming into the provider, transfer and leaving the service

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    4 900 000

    4 520 000

    5 015 000,—

    Remarks

    personnel regulations of officials of the european Communities.

    conditions of employment of different servants of the eu Communities.

    This appropriation is intended to cover:

    — go back and forth prices because of officials and temporary group of workers (together with their households) coming into or leaving the provider or being transferred to a further vicinity of employment,

    — setting up/resettlement allowances and removing charges because of officers and brief group of workers obliged to alternate their region of dwelling on taking on duty, on transfer to a brand new area of employment and on at last leaving the establishment and resettling elsewhere,

    — day by day subsistence allowance for officials and temporary team of workers who furnish facts that they have to change their vicinity of home on taking over duty or transferring to a brand new location of employment,

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

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

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

    Article 1 2 2 — Allowances upon early termination of provider

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

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    760 000

    630 000

    872 665,seventy two

    merchandise 1 2 2 2 — Allowances for staff whose provider is terminated and special retirement scheme for officials and transient personnel

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    2 450 000

    three 950 000

    5 400 317,14

    Chapter 1 four — other body of workers and outdoors capabilities

    Article 1 4 0 — other team of workers and externals

    merchandise 1 4 0 0 — other personnel

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    23 330 000

    25 807 000

    21 270 715,forty

    Remarks

    conditions of employment of other servants of the eu Communities.

    This appropriation is supposed to cowl the following expenditure:

    — the remuneration, including allocations and allowances, of other team of workers, together with contract and native group of workers and particular advisers (inside the that means of the conditions of employment of alternative servants of the european Communities), organization's contributions to the numerous social security schemes and the impact of income weightings applicable to the remuneration of these personnel,

    — the employment of temporary company personnel.

    merchandise 1 four 0 2 — convention interpreters

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    fifty five one hundred 000

    45 600 000

    forty six 187 820,18

    Remarks

    situations of employment of different servants of the european Communities.

    settlement on auxiliary conference interpreters.

    This appropriation is intended to cover right here as a part of interinstitutional cooperation:

    — the fees, social protection contributions, go back and forth expenses and subsistence allowances of auxiliary conference interpreters used with the aid of Parliament to carrier meetings organised by using Parliament or with the aid of other associations which can not be serviced by using Parliament interpreters (officials and transient team of workers),

    — expenditure on convention companies, technicians and directors used to carrier the above meetings the place they cannot be serviced via officials, brief group of workers or other personnel,

    — services provided to Parliament by way of interpreters who are officers or temporary body of workers participants in different institutions,

    — language-linked interinstitutional cooperation.

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

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

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    7 150 000

    8 091 000

    5 908 089,64

    Remarks

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

    This appropriation is meant to cowl:

    — an allowance and go back and forth expenses for trainees at first and conclusion of traineeships,

    — accident and ailment insurance for trainees all through traineeships,

    — expenditure bobbing up from actions between the eu Parliament and the general public sector in the Member States or different nations targeted within the rules,

    — the organising of training schemes for convention interpreters, inter alia in cooperation with faculties of deciphering, in addition to grants for the working towards and additional practising of interpreters, buy of educating substances, and linked costs,

    — additional expenses for trainees on the pilot programme of traineeships for disabled persons, directly related to their incapacity, based on Article 20(eight) of the internal guidelines governing traineeships and study visits in the Secretariat of the ecu Parliament.

    merchandise 1 4 0 6 — Observers

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    p.m.

    p.m.

    0,—

    Remarks

    The appropriation is supposed to cover the refund of commute prices and the payment of a subsistence allowance to observers per day's attendance at plenary sittings and committee, delegation and political neighborhood meetings at Parliament's places of labor and at political community conferences accredited by using the conference of Presidents backyard the places of labor.

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

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    p.m.

    p.m.

    0,—

    Remarks

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

    Article 1 four 2 — backyard capabilities

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    23 504 000

    21 566 000(2)

    14 581 156,sixty one

    Remarks

    This appropriation is meant for the interpretation, typing, coding and technical suggestions work sent to outdoor suppliers and expenditure relating to measures adopted by the Interinstitutional Committee on Translation and Interpretation to promote language-related interinstitutional cooperation.

    The amount of assigned salary in line with Article 18(1)(e) to (j) of the economic rules is estimated at EUR 200 000.

    Chapter 1 6 — other EXPENDITURE concerning persons WORKING WITH THE institution

    Article 1 6 1 — Expenditure concerning group of workers management

    item 1 6 1 0 — Expenditure on recruitment

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    four hundred 000

    385 000

    355 000,—

    Remarks

    workforce rules of officers of the european Communities, and in selected Articles 27 to 31 and 33 thereof and Annex III thereto.

    decision 2002/620/EC of the european Parliament, the Council, the fee, the court docket of Justice, the courtroom of Auditors, the economic and Social Committee, the Committee of the regions and the ecu Ombudsman of 25 July 2002 organising a ecu Communities Personnel selection workplace (OJ L 197, 26.7.2002, p. fifty three) and choice 2002/621/EC of the Secretaries-usual of the eu Parliament, the Council and the commission, the Registrar of the court of Justice, the Secretaries-conventional of the court docket of Auditors, the financial and Social Committee, the Committee of the regions, and the representative of the eu Ombudsman of 25 July 2002 on the organization and operation of the european Communities Personnel option office (OJ L 197, 26.7.2002, p. fifty six).

    This appropriation is supposed to cover:

    — expenditure on organising the competitions provided for in Article three of determination 2002/621/EC and trip and subsistence fees for applicants referred to as for interviews and clinical examinations,

    — the prices of organising procedures for determining staff.

    In instances duly justified with the aid of operational needs and after consultation of the ecu Personnel selection workplace, the institution can also use some of these appropriations to organise its own competitions.

    item 1 6 1 2 — extra working towards

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    4 000 000

    three 940 000

    three 429 682,61

    Remarks

    group of workers laws of officers of the european Communities, and in specific Article 24a.

    situations of employment of alternative servants of the ecu Communities.

    This appropriation is supposed to cowl expenditure on training for making improvements to group of workers talents and the efficiency and effectivity of the institution.

    Article 1 6 3 — Measures to help the establishment's workforce

    item 1 6 three 0 — Social welfare

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    601 000

    573 900

    518 257,20

    Remarks

    team of workers laws of officials of the european Communities, and in specific Articles 9(3), third subparagraph, and 76 thereof.

    This appropriation is meant to cover:

    — as a part of an interinstitutional coverage to support humans with a disability in right here classes:

    — officials and brief staff in lively employment,

    — spouses of officials and transient body of workers in energetic employment,

    — based little ones in the that means of the body of workers rules of officers of the eu Communities,

    the repayment, to the extent authorised by way of the budget and after country wide entitlements within the country of residence or the country of origin were exhausted, of prices (aside from clinical costs) acknowledged as critical, resulting from the handicap and supported through documentary facts and not lined via the Joint sickness coverage Scheme,

    — action taken in admire of officials and other servants in specially difficult instances,

    — the financing of a grant for the staff Committee and incidental expenditure in the Welfare provider.

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

    item 1 6 three 1 — Mobility

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    832 000

    189 000

    Remarks

    This appropriation is intended to cowl expenditure relating to mobility on the numerous places of labor.

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

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    310 000

    310 000

    282 350,26

    Remarks

    This appropriation is meant to encourage and provide financial backing for schemes to promote social contact between workforce of distinct nationalities, as an instance subsidies to group of workers clubs, activities associations, cultural societies, and so forth., and to make a contribution to the cost of a permanent enjoyment centre (cultural and activities activities, movements, restaurant).

    It also covers economic help for interinstitutional social activities.

    Article 1 6 5 — activities bearing on all folks working with the establishment

    merchandise 1 6 5 0 — medical provider

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    1 260 000

    1 000 000

    986 997,37

    Remarks

    body of workers rules of officers of the ecu Communities, and in specific Article fifty nine thereof and Article 8 of Annex II thereto.

    This appropriation is meant to cover the operating prices of the scientific provider at the three areas of labor, together with the buy of substances and pharmaceutical products, and so forth., expenditure on preventive clinical assess-ups, expenditure bobbing up from the operation of the Invalidity Committee and expenditure on functions provided via outside medical specialists deemed vital via the scientific officers.

    It additionally covers expenditure involving the purchase of certain work tools deemed imperative on medical grounds, in conjunction with expenditure on scientific or paramedical workforce under carrier provision arrangements or on short-term stand-in task.

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

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    2 313 000

    2 260 000

    1 900 000,—

    Remarks

    This appropriation is supposed to cowl restaurant and canteen operating expenses.

    The volume of assigned profits according to Article 18(1)(e) to (j) of the economic rules is estimated at EUR 2 000 000.

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

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    5 600 000

    5 467 000

    three 892 926,98

    Remarks

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

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

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

    Remarks

    in view that chance cover has been revoked through insurance groups, the risk of commercial conflicts and terrorist attacks for the ecu Parliament buildings must be coated throughout the European Union finances.

    The appropriations of this title consequently cowl all charges in reference to hurt because of industrial conflicts and terrorist attacks.

    Chapter 2 0 — buildings and linked costs

    Article 2 0 0 — structures

    merchandise 2 0 0 0 — appoint

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    33 768 000

    34 577 000

    26 492 836,ninety one

    Remarks

    This appropriation is meant to cowl employ for the structures or parts of structures occupied through Parliament.

    It additionally covers property tax. The rentals are calculated over 12 months on the basis of present leases or leases in practise, which at all times supply for cost of residing or development cost index-linking.

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

    item 2 0 0 1 — rent payments

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    5 900 000

    5 700 000

    2 442 680,sixty two

    Remarks

    This appropriation is supposed to cowl the annual lease funds for buildings or elements of buildings beneath current leases or leases in practise.

    The amount of assigned revenue based on Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR one hundred 000.

    item 2 0 0 3 — Acquisition of immovable property

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    p.m.

    p.m.

    19 269 322,10

    Remarks

    This appropriation is supposed to cowl the acquisition of immovable property. Subsidies for land and its servicing can be dealt with in response to the provisions of the financial regulation.

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

    merchandise 2 0 0 5 — development of structures

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    four 346 600

    3 870 000

    eight 617 one hundred,08

    Remarks

    This merchandise is intended for any entry of appropriations for the construction of structures.

    merchandise 2 0 0 7 — becoming-out of premises

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    23 818 000(3)

    25 232 000(four)

    39 423 666,71

    Remarks

    This appropriation is supposed to cover the efficiency of becoming-out work, together with different expenditure connected with that work, in particular architects' or engineers' charges, and so on.

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

    merchandise 2 0 0 8 — other expenditure on buildings

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    11 seven hundred 000

    12 348 000

    9 412 979,53

    Remarks

    This appropriation is meant to cowl:

    — expenditure on structures not above all supplied for within the other articles in this chapter, including technical or architectural suggestions in connection with studies and the education and monitoring of upkeep and different work in buildings,

    — expenditure additionally on consultants’ assistance in connection with stories on adapting and extending the establishment's buildings and with a disabled access audit, which has already been agreed,.

    — public-utility carrier expenses.

     — 

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

    Article 2 0 2 — Expenditure on structures

    merchandise 2 0 2 2 — cleaning and maintenance

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    41 407 444

    33 560 000

    30 a hundred and fifty 078,23

    Remarks

    This appropriation is meant to cover the cost, on the basis of latest contracts, of conserving premises, lifts, heating and air-conditioning techniques and hearth doorways, in addition to rat extermination, repainting and restore work, and so on.

    before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each and every of them has bought (expenditures, currency chosen, index-linking, period, different clauses) with due regard for Article ninety one(three) of the financial rules.

    The volume of assigned earnings in line with Article 18(1)(e) to (j) of the economic law is estimated at EUR 50 000.

    item 2 0 2 4 — power consumption

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    21 487 594

    19 096 500

    17 311 707,92

    Remarks

    This appropriation is meant to cover, in particular, water, gas, electricity and heating costs.

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

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

    item 2 0 2 6 — protection and surveillance of structures

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    38 187 000

    37 000 000

    36 422 043,07

    Remarks

    This appropriation is intended to cowl very nearly the charges of caretaking and surveillance in respect of buildings occupied by Parliament at its three recurring locations of labor and the information offices.

    before renewing or concluding contracts, the institution will check with the other associations on the contractual phrases each and every of them has bought (expenditures, foreign money chosen, index-linking, length, other clauses) with due regard for Article 91(three) of the fiscal regulation.

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

    item 2 0 2 eight — assurance

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    1 034 838

    1 575 000

    1 465 956,59

    Remarks

    This appropriation is intended to cowl funds in admire of insurance policy premiums.

    Chapter 2 1 — information PROCESSING, gadget AND MOVABLE PROPERTY

    Remarks

    In reference to public procurement, the institution will check with the other institutions on the contractual terms every of them has bought.

    Article 2 1 0 — Computing and telecommunications

    item 2 1 0 0 — device and application for assistance and innovation technologies

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    35 915 000(5)

    forty two 610 000

    forty three 031 348,12

    Remarks

    This appropriation is supposed to cover expenditure on the purchase, appoint, servicing and preservation of machine and software for the institution, and related work. This equipment and software relates certainly to methods at the laptop and telecommunications centre, computing at departmental level and in the political corporations and the electronic balloting system.

    The quantity of assigned salary in line with Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR four hundred 000.

    merchandise 2 1 0 2 — outside counsel for advice and innovation applied sciences

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    fifty two 637 000(6)

    39 343 000

    38 968 196,fifty four

    Remarks

    This appropriation is intended to cowl the can charge of outdoor information from provider bureaux and data-processing consultants in connection with the operation of the computer centre and the network, the production and preservation of purposes, guide for users, including contributors and political corporations, the carrying out of stories, and the drawing up and input of technical documentation.

    it's also meant to cowl Parliament's share of the fees of the NAP payroll utility aid desk install via regular accord between the institutions.

    The volume of assigned profits according to Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 800 000.

    Article 2 1 2 — furnishings

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    three 748 000

    three 544 000

    3 581 762,42

    Remarks

    This appropriation is meant to cover the purchase, rent, maintenance and fix of furniture, including the buy of ergonomic furniture, the replacement of worn-out and damaged furniture and workplace machines.

    In connection with works of artwork, this appropriation is intended to cowl both the charge of buying and buying certain cloth and the present expenditure touching on thereto, together with framing, restoration, cleaning, insurance and advert hoc transport costs.

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

    Article 2 1 four — Technical machine and installations

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    18 127 750

    17 550 000(7)

    25 017 547,fifty one

    Remarks

    This appropriation is intended to cover the buy, hire, upkeep and fix of technical device and installations, and in selected of:

    — miscellaneous mounted and cell technical installations and gadget in reference to publishing, archiving, protection, canteens and constructions, and so on.,

    — equipment in specific for the printshop, archives, cellphone carrier, canteens, staff shops, security, conferences, and the audiovisual sector, and so forth.,

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

    — setting up of two extra phone strains in individuals' offices upon request.

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

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

    Article 2 1 6 — automobiles

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    6 826 000

    5 851 000

    5 045 305,07

    Remarks

    This appropriation is intended to cover the purchase, maintenance, use and repair of cars (fleet of automobiles and bicycles) and the rent of automobiles, taxis, coaches and lorries, with or without drivers, including the indispensable coverage cowl. When replacing the motor vehicle fleet or purchasing or hiring automobiles, selection could be given to automobiles which are the least polluting for the environment, reminiscent of hybrid automobiles.

    The volume of assigned income in keeping with Article 18(1)(e) to (j) of the financial law is estimated at EUR one hundred seventy five 000.

    Chapter 2 three — present ADMINISTRATIVE EXPENDITURE

    Remarks

    In reference to public procurement, the establishment will check with the different associations on the contractual phrases each of them has bought.

    Article 2 3 0 — Stationery, workplace resources and miscellaneous consumables

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    2 655 500

    2 321 000

    1 622 331,70

    Remarks

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

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

    Article 2 three 1 — fiscal prices

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    370 000

    820 000

    454 560,95

    Remarks

    This appropriation is meant to cover bank charges (commission, agios and miscellaneous expenses) and other fiscal fees, together with ancillary prices for the financing of constructions.

    Article 2 three 2 — prison fees and damages

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    551 300

    540 seven hundred

    430 215,17

    Remarks

    This appropriation is meant to cowl:

    — fees which can be awarded towards Parliament by way of the courtroom of Justice, the court of First example of the eu Communities, the Civil service Tribunal or country wide courts,

    — the can charge of hiring backyard legal professionals to characterize Parliament in neighborhood and country wide courts, and the charge of hiring legal advisers or experts to support the felony service,

    — reimbursement of lawyers' prices in connection with disciplinary and equivalent complaints,

    — damages, interest and any bills in the meaning of Article eight(3) of the monetary law,

    — agreed compensation through amicable settlement pursuant to Articles sixty nine and 70 of the guidelines of procedure of the Civil provider Tribunal.

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

    Article 2 three 5 — Telecommunications

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    6 850 000

    6 593 000

    5 032 736,92

    Remarks

    This appropriation is intended to cowl wired and wireless telecommunication subscriptions and charges (fixed-line and cellular telephony, television), as well as expenses incurred in reference to statistics transmission networks and telematic functions.

    The amount of assigned earnings based on Article 18(1)(e) to (j) of the fiscal law is estimated at EUR a hundred and forty 000.

    Article 2 3 6 — Postage on correspondence and start costs

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    440 000

    614 000

    344 405,forty six

    Remarks

    This appropriation is meant to cover costs for postage, processing and delivery by way of country wide postal capabilities or inner most beginning enterprises.

    This appropriation is additionally intended to cowl mail managing services.

    The amount of assigned profits according to Article 18(1)(e) to (j) of the monetary rules is estimated at EUR 90 000.

    Article 2 3 7 — Removals

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    650 000

    1 000 000

    622 129,37

    Remarks

    This appropriation is supposed to cowl the charge of elimination and dealing with work conducted through elimination corporations or by way of transient dealing with workforce presented by way of outdoor organizations.

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

    Article 2 three 8 — other administrative expenditure

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    564 000

    636 000

    493 072,seventy seven

    Remarks

    This appropriation is supposed to cover:

    — assurance not especially provided for in an extra item,

    — the purchase and maintenance of uniforms for ushers, drivers and elimination men, scientific functions and quite a few technical capabilities,

    — miscellaneous working prices, such as for a mobility management centre within the context of EMAS, the buy of railway and flight timetables, the ebook of notices of revenue of 2nd-hand gadget in newspapers, etc.

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

    Title 3 — EXPENDITURE due to universal services performed with the aid of THE establishment

    Chapter 3 0 — conferences AND CONFERENCES

    Article 3 0 0 — fees on workforce missions and obligation commute between the three working areas

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    27 970 000

    25 880 000

    23 350 000,—

    Remarks

    staff laws of officers of the european Communities, and in specific Article 71 thereof and Articles eleven to 13 of Annex VII thereto.

    This appropriation is meant to cover expenditure on obligation trip by means of staff of the institution, seconded countrywide consultants and trainees between region of employment and any of the ecu Parliament's three working locations (Brussels, Luxembourg and Strasbourg) and on missions to any area other than the three working places. Expenditure is made from transport fees, each day allowances and lodging prices. Ancillary charges (including in reference to issuing tickets, reservations and digital invoices, in particular for charter transport organised by using the ecu Parliament) and any awesome expenses are also coated.

    it is additionally meant to cowl expenditure relating to any carbon offsets, as supplied for within the EMAS action plan adopted with the aid of the Bureau.

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

    Article 3 0 2 — amusement and illustration charges

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    1 075 200

    1 070 000

    875 583,seventy nine

    Remarks

    This appropriation is supposed to cover:

    — costs concerning the tasks of the institution regarding amusement, together with in connection with work conducted via the institution's unit for Scientific and Technological alternate options evaluation (STOA), and illustration prices for contributors of the establishment,

    — illustration expenses of the President when he or she is touring backyard the working locations,

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

    — the Secretariat’s reception and illustration costs, including the buy of objects and medals for officers who have accomplished 15 or 25 years’ service,

    — miscellaneous protocol expenditure, equivalent to on flags, screen stands, invitation playing cards, printed menus, etc.

    Article 3 0 four — Miscellaneous expenditure on conferences

    item 3 0 four 0 — Miscellaneous expenditure on internal meetings

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    3 050 000

    2 900 000

    2 030 429,forty one

    Remarks

    This appropriation is meant to cowl the prices of the beverages, refreshments and low mild nutrients served at meetings held by the establishment.

    merchandise 3 0 four 2 — conferences, congresses and conferences

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    1 310 000

    1 260 000

    998 473,87

    Remarks

    This appropriation is intended to cowl, inter alia :

    — expenditure linked with the corporation of conferences backyard the areas of labor (committees and committee delegations, political corporations), including, the place applicable, illustration expenditure,

    — affiliation costs in appreciate of international organizations to which the ecu Parliament or considered one of its our bodies belongs (Interparliamentary Union, affiliation of Secretaries-everyday of Parliaments, Twelve Plus group inside the Interparliamentary Union).

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

    merchandise three 0 four four — Miscellaneous expenditure on the organisation of the Parliamentary conference on the WTO and other interparliamentary, ad hoc and WTO delegation meetings

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    600 000

    390 000

    432 360,—

    Remarks

    This appropriation is supposed to cover in selected expenditure, aside from that coated by means of Chapter 1 0 and Article 3 0 0, connected with the agency of conferences of interparliamentary and ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and meetings of the Parliamentary convention on the WTO and its steering Committee.

    merchandise three 0 4 6 — Miscellaneous expenditure on the agency of ACP-ecu Joint Parliamentary assembly meetings

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    451 000

    478 000

    411 577,sixteen

    Remarks

    This appropriation is meant to cowl expenditure, apart from that covered by way of Chapter 1 0 and Article three 0 0, connected with the corporation of meetings of delegations to the ACP-eu Joint Parliamentary meeting.

    merchandise 3 0 four 7 — Miscellaneous expenditure on the enterprise of Eurolat Parliamentary meeting conferences

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    50 000

    38 000

    22 193,37

    Remarks

    This appropriation is meant to cover expenditure, aside from that lined with the aid of Chapter 1 0 and Article 3 0 0, connected with the organisation of conferences of the Eurolat Parliamentary assembly, its committees and its bureau.

    merchandise three 0 four 8 — Miscellaneous expenditure on the employer of Euromed Parliamentary meeting conferences

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    forty 000

    forty 000

    forty four 688,seventy three

    Remarks

    This appropriation is supposed to cover expenditure, other than that lined through Chapter 1 0 and Article three 0 0, related with the employer of conferences of the Euromed Parliamentary meeting, its committees and its Bureau.

    item three 0 4 9 — Expenditure on go back and forth agency services

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    1 248 000

    1 223 000

    1 148 890,—

    Remarks

    This appropriation is meant to cover the running charges of the go back and forth agency under contract to Parliament.

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

    Chapter 3 2 — competencies AND information: ACQUISITION, ARCHIVING, production AND DISSEMINATION

    Article 3 2 0 — Acquisition of talents

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    10 one hundred ten 000

    7 198 000

    eight 554 028,fifty five

    Remarks

    This appropriation is meant to cover:

    — the charge of contracts with certified consultants and research institutes for reports and other analysis activities (workshops, round tables, knowledgeable panels and conferences) conducted for Parliament's governing our bodies and the Administration, together with for the institution of the house of European heritage,

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

    — the commute, subsistence and incidental costs of experts and different individuals, including petitioners to Parliament, invited to take half in committee, study group or working birthday party meetings,

    — expenditure on calling in backyard people to take half within the work of our bodies such as the Disciplinary Board or the Specialised fiscal Irregularities Panel.

    Article three 2 2 — Acquisition of advice and archiving

    merchandise 3 2 2 0 — Documentation and library expenditure

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    four 432 300

    four 301 300

    three 419 931,02

    Remarks

    This appropriation is supposed to cover:

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

    — subscriptions to newspapers and periodicals and news companies and to the publications thereof and online features, together with copyright expenses for the copy and dissemination of the above in written and/or digital kind and service contracts for press reports and cuttings,

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

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

    — the obligations assumed by the european Parliament below international and/or interinstitutional cooperation preparations,

    — the purchase or apartment of special library, documentation and media library substances, together with electrical, electronic and computer facilities and/or techniques, as well as outside functions for the acquisition, building, installation, use and protection of those amenities and techniques,

    — the cost of functions relating to library actions, in certain in dealings with library customers (enquiries, analyses), and nice administration programs, etc.,

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

    — the cost, together with substances, of inside publications (brochures, experiences and so on) and communication (newsletters, movies, CD-ROMs and many others.),

    — the buy of new dictionaries and glossaries, or the alternative thereof, in spite of medium, together with for the brand new language sections, and different works for the language capabilities and the Legislative exceptional units.

    item 3 2 2 2 — Expenditure on archive fonds

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    1 858 200

    1 830 000

    1 782 546,ninety one

    Remarks

    rules (EC) No 1049/2001 of the ecu Parliament and of the Council of 30 may 2001 involving public access to European Parliament, Council and commission files (OJ L one hundred forty five, 31.5.2001, p. 43), and the imposing measures adopted in the European Parliament.

    Bureau determination of sixteen December 2002 on improving information and transparency: the archives of the eu Parliament.

    suggestions on processing the papers of individuals of the european Parliament, adopted by way of the Bureau resolution of 10 October 2007.

    This appropriation is supposed to cover the can charge of out of doors archiving services, the transfer of leading archives onto quite a lot of media (microfilm, disc, cassette, and so on.), the buy, rent and upkeep of special amenities and substances (digital, computerised and electrical, books and magazines), including the linked outside services, and expenditure on publications on all media (brochures, CD-ROM, etc.).

    it is additionally supposed to cowl the cost of processing the papers of contributors of the ecu Parliament gathered within the exercise of their office and exceeded over, in the type of legal donations or legacies, to the ecu Parliament, to the historical Archives of the ecu Communities (HAEC) or to an affiliation or foundation below rules established through the eu Parliament.

    The volume of assigned revenue in response to Article 18(1)(e) to (j) of the monetary law is estimated at EUR 20 000.

    Article 3 2 three — relations with parliaments of third international locations and aid for parliamentary democracy

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    470 000

    367 000

    227 451,22

    Remarks

    Presidency Conclusions, convention of speakers of european Parliaments, Copenhagen 2006 and Bratislava 2007.

    Bureau decision of 18 June 2007.

    Geographical enviornment lined: countries outside the eu Union aside from European Union candidate countries and advantage pre-candidate countries.

    This appropriation is meant to cowl the expenditure committed for merchandising members of the family between the european Parliament and democratically elected countrywide parliaments from third nations as well as with corresponding regional parliamentary firms. It relates exceptionally to activities aimed at strengthening the parliamentary means in new and emerging democracies, and advertising the use of new IC technologies by means of parliaments.

    Article three 2 four — construction and dissemination

    item 3 2 4 0 — legit Journal:

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    5 361 000

    eight 320 000

    5 244 159,91

    Remarks

    This appropriation is supposed to cover the institution’s share of the Publications office’s expenditure on publishing and dissemination and different ancillary prices with regard to the texts to be published within the legit Journal of the european Union.

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

    merchandise three 2 4 1 — Digital and traditional publications

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    4 395 000

    2 100 000

    2 660 583,71

    Remarks

    This appropriation is intended to cover:

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

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

    The amount of assigned earnings in accordance with Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 210 000.

    merchandise 3 2 4 2 — Expenditure on publication, counsel and participation in public pursuits

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    17 a hundred thirty five 000

    16 835 000

    29 429 106,35

    Remarks

    This appropriation is supposed to cowl expenditure on information publications, including digital publications, counsel activities, public members of the family, participation in public activities, alternate festivals and exhibitions within the Member States and the accession nations, and updating of the Legislative Observatory (OEIL).

    The amount of assigned income in response to Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 5 000.

    item three 2 4 3 — friends Centre

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    6 000 000(eight)

    three 900 000

    4 727 079,84

    Remarks

    This appropriation is supposed to finance the guests Centre.

    item 3 2 4 four — company and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    27 100 000

    27 105 000

    26 869 898,47

    Remarks

    This appropriation is supposed to cowl subsidies granted for neighborhood visits and associated supervision and infrastructure fees, the operating expenses of the Euroscola programme, and the financing of traineeships for opinion multipliers from third international locations. It might be elevated every year using a deflator that takes into consideration movements in GNI and prices.

    The highest subsidisable variety of friends should still be greatly accelerated. each Member of the eu Parliament may still have the appropriate to ask a maximum of 5 agencies each and every calendar yr for a total of a hundred friends. The number of members present for any given consult with may range between at the very least 10 and a highest of a hundred.

    an acceptable volume is blanketed for disabled guests.

    The subsidy granted might be improved with a view to be duly commensurate with the distance travelled and transport situations. The functions provided for friends should still also be stronger.

    An assessment as to whether the brand new rules take into account specific necessities and restrictions concerning the beginning of visitors, proposals for a local to be set aside within the new guests Centre for political groups and a report concerning entry via guests organizations to the new visitors Centre and the consult with to plenary, availability of assembly rooms and staffing wants for its operation have to be provided.

    merchandise 3 2 4 5 — enterprise of seminars, symposia and cultural activities

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    2 150 000

    1 930 000

    3 399 a hundred forty five,40

    Remarks

    This appropriation is supposed to cover expenditure or subsidies linked with the organisation of national and multinational symposia and seminars for opinion multipliers from the Member States and the accession international locations, the cost of organising parliamentary symposia and seminars, and the financing of cultural initiatives of European pastime, such as the Sakharov Prize and the eu Parliament Lux Prize for European Cinema.

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

    This appropriation is additionally intended to cowl multilingualism guide measures corresponding to conferences with interpreter training providers.

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

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

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    9 000 000

    9 000 000

    5 168 075,61

    Remarks

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

    An contrast of the prototype will be made. it will must bear in mind the content and the can charge of the project, including the buildings and degree of participation of political organizations and the definition of programme content.

    merchandise three 2 4 7 — Expenditure on information about the Debate on the way forward for Europe

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    p.m.

    p.m.

    0,—

    Remarks

    This appropriation is intended to cowl expenditure on suggestions measures carried out in the context of the talk on the way forward for Europe.

    guidance measures may still consist of distinct counsel and additionally meet parliamentary minorities' deserve to disseminate tips.

    merchandise three 2 4 8 — Expenditure on audiovisual information

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    12 200 000

    sixteen 200 000

    12 629 164,65

    Remarks

    European Parliament resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).

    European Parliament decision of 14 might also 2002 on the estimates of income and expenditure of Parliament for the economic year 2003 (OJ C a hundred and eighty E, 31.7.2003, p. a hundred and fifty).

    European Parliament resolution of 14 may also 2003 on the estimates of salary and expenditure of Parliament for the fiscal year 2004 (OJ C sixty seven E, 17.three.2004, p. 179).

    This appropriation is intended to cover:

    — the working price range of the audiovisual sector (including capabilities below its own manage and outside tips akin to technical features for radio and tv stations, provision, construction and coproduction of audiovisual programmes, the hiring of strains, the transmission of tv and radio programmes, and other measures to increase members of the family between the institution and audiovisual broadcasting our bodies),

    — expenditure on live web broadcasting of plenary sittings and parliamentary committee meetings,

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

    — the establishment of applicable archives and a search engine ensuring uninterrupted public access to that assistance.

    The amount of assigned salary according to Article 18(1)(e) to (j) of the economic rules is estimated at EUR 13 000.

    merchandise three 2 four 9 — counsel exchanges with countrywide parliaments

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    900 000

    1 200 000

    760 193,35

    Remarks

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

    This appropriation is meant to cowl:

    — expenditure dedicated for merchandising family members between the european Parliament and countrywide parliaments. It pertains to parliamentary family members aside from these coated with the aid of Chapters 1 0 and three 0, exchanges of tips and documentation, and suggestions in the evaluation and administration of that advice, together with exchanges with the ecu Centre for Parliamentary analysis and Documentation (ECPRD),

    — funding of cooperation programmes and training schemes for officers of the aforementioned parliaments and, in regular, actions to enhance their parliamentary capacities,

    practising schemes encompass study visits to the european Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is meant to cowl all or part of the expenditure incurred through contributors, in certain traveling charges, shuttle fees, accommodation and day by day allowances,

    — cooperation measures, together with those linked to legislative work, and measures linked to documentation, evaluation and assistance, including those conducted by means of the ECPRD.

    Article 3 2 5 — Expenditure concerning counsel places of work

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    1 040 000

    1 a hundred and ten 000

    818 869,04

    Remarks

    This appropriation is meant to cowl all expenditure (group of workers, buildings, conferences, conferences, publications, and many others.) linked to the counsel workplaces of the european Parliament.

    Title 4 — EXPENDITURE due to particular features performed by way of THE institution

    Chapter 4 0 — EXPENDITURE concerning definite associations AND bodies

    Article 4 0 0 — current administrative expenditure and expenditure regarding the political and guidance activities of the political agencies and non-attached individuals

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    fifty three 750 000

    52 690 000

    57 266 607,—

    Remarks

    guidelines adopted through the Bureau choice of 1 February 2001.

    This appropriation is intended to cover, in appreciate of the political groups and the non-connected members:

    — secretarial, administrative and operational expenditure,

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

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

    Article four 0 2 — Contributions to European political events

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    eleven 075 000

    10 858 000

    10 339 866,—

    Remarks

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

    regulation (EC) No 2004/2003 of the european Parliament and of the Council of 4 November 2003 on the rules governing political events at European level and the guidelines involving their funding, as amended by using legislation (EC) No 1524/2007 of 18 December 2007 (OJ L 343, 27.12.2007, p. 5).

    choice of the Bureau of the ecu Parliament of 29 March 2004 laying down the methods for implementing law (EC) No 2004/2003 of the european Parliament and of the Council on the rules governing political parties at European level and the rules related to their funding, as amended with the aid of the choice of 18 February 2008 (OJ C 252, 3.10.2008, p. 1).

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

    Article four 0 three — Contributions to European political foundations

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    7 a hundred and forty 000

    7 000 000

    four 268 630,—

    Remarks

    Treaty organising the european neighborhood, and in selected Article 191 thereof.

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

    resolution of the Bureau of the eu Parliament of 29 March 2004 laying down the processes for implementing rules (EC) No 2004/2003 of the ecu Parliament and of the Council on the regulations governing political events at European stage and the suggestions involving their funding, as amended with the aid of the decision of 18 February 2008 (OJ C 252, three.10.2008, p. 1).

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

    Chapter four 2 — EXPENDITURE concerning PARLIAMENTARY advice

    Article four 2 2 — Parliamentary counsel

    merchandise four 2 2 0 — Parliamentary suggestions

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    159 892 000

    184 767 000

    154 301 746,fifty five

    Remarks

    Statute for participants of the eu Parliament, and in selected Article 21 thereof.

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

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

    time-honored enforcing provisions adopted by using the Bureau.

    This appropriation is meant to cover parliamentary suggestions costs.

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

    item four 2 2 2 — trade losses

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    250 000

    500 000

    0,—

    Remarks

    This appropriation is supposed to cowl alternate transformations to be met from the funds of the eu Parliament in line with the provisions applicable to compensation of parliamentary assistance prices.

    Chapter 4 four — meetings AND different actions OF current AND FORMER individuals

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

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    one hundred seventy 000

    170 000

    a hundred thirty 000,—

    Remarks

    This appropriation is intended to cowl the charge of meetings of the affiliation of former members of the eu Parliament plus another linked expenses, if appropriate.

    Article 4 4 2 — cost of conferences and different actions of the eu Parliamentary association

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    140 000

    one hundred forty 000

    121 300,—

    Remarks

    This appropriation is meant to cover the charge of meetings of the european Parliamentary affiliation plus, if applicable, every other linked charges.

    Title 10 — other EXPENDITURE

    Chapter 10 0 — PROVISIONAL APPROPRIATIONS

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    14 300 000

    5 003 992

    0,—

    Remarks

    1.

    merchandise

    2 0 0 7

    becoming-out of premises

    three 300 000

    2.

    item

    2 1 0 0

    equipment and software for guidance and innovation technologies

    4 000 000

    3.

    item

    2 1 0 2

    outdoor counsel for information and innovation technologies

    4 000 000

    four.

    item

    3 2 four 3

    company Centre

    three 000 000

     

     

     

    total

    14 300 000

    Chapter 10 1 — CONTINGENCY RESERVE

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    10 000 000

    10 018 600

    0,—

    Remarks

    This appropriation is intended to cover expenditure on account of budgetary choices taken all through the fiscal year (expenditure that can't be estimated).

    Chapter 10 3 — growth RESERVE

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    750 000

    500 000

    0,—

    Remarks

    This appropriation is meant to cover the charge of the establishment's preparations for growth.

    Chapter 10 four — RESERVE FOR information AND communication coverage

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    p.m.

    p.m.

    0,—

    Remarks

    This appropriation is meant to cover expenditure on advice and verbal exchange coverage.

    Chapter 10 5 — PROVISIONAL APPROPRIATION FOR constructions

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    p.m.

    20 000 000

    0,—

    Remarks

    This appropriation is supposed to cover property investments and becoming-out work conducted through the institution.

    Chapter 10 6 — RESERVE FOR precedence projects below development

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    p.m.

    p.m.

    0,—

    Remarks

    This appropriation is supposed to cover expenditure on the institution’s precedence projects below development.

    Chapter 10 eight — EMAS RESERVE

    Figures

    Appropriations 2010

    Appropriations 2009

    Outturn 2008

    p.m.

    1 000 000

    0,—

    Remarks

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

    Annex

    ASSIGNED profits

    budget line

    Heading

    salary obtained in

    Projections

    2008

     

    5000

    Proceeds from the sale of cars

    0.00

    80 000.00

    5001

    Proceeds from the sale of alternative movable property

    6 900.00

    5 000.00

    5002

    Proceeds from the deliver of items to other institutions or our bodies

    0.00

    5 000.00

    502

    Proceeds from the sale of publications, printed works and flicks

    486 310.seventy one

    250 000.00

    5110

    Proceeds from letting and subletting immovable property

    1 359 143.13

    895 000.00

    5111

    reimbursement of fees connected with lettings

    15 613.61

    96 000.00

    550

    Proceeds from the provide of features and work for different institutions or our bodies, together with refunds by different associations or bodies of mission allowances paid on their behalf

    2 452 076.88

    one hundred forty five 000.00

    551

    earnings from third events in admire of features or work offered at their request

    three 323 943.04

    p.m.

    570

    revenue arising from the repayment of amounts wrongly paid

    3 728 159.seventy four

    1 300 000.00

    571

    salary earmarked for a specific aim, corresponding to income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to every institution

    0.00

    p.m.

    573

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

    three.788.455.00

    p.m.

    581

    earnings from insurance funds received

    960.332.33

    25.000.00

    6600

    different assigned contributions and refunds

    31 430 800.12

    2 001 000.00

     

     total

    forty seven 551 734.56

    4 802 000.00

    (1)

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

    (2)

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

    (three)

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

    (4)

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

    (5)

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

    (6)

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

    (7)

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

    (eight)

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


    Suncor energy : reviews third quarter 2016 outcomes | killexams.com real questions and Pass4sure dumps

    CALGARY, ALBERTA--(Marketwired - Oct 26, 2016) -

    until otherwise referred to, all monetary figures are unaudited, offered in Canadian greenbacks (Cdn$), and were organized in response to foreign fiscal Reporting specifications (IFRS), in particular overseas Accounting common (IAS) 34 period in-between economic Reporting as issued through the international Accounting specifications Board. construction volumes are introduced on a working pastime basis, before royalties, until noted in any other case. certain monetary measures stated in this document (cash flow from operations, operating income (loss) and Oil Sands operations money operating expenses) don't seem to be prescribed by Canadian generally accredited accounting ideas (GAAP). See the Non-GAAP monetary Measures element of this information free up. References to oil Sands operations creation and money working charges exclude Suncor's activity in Syncrude's operations.

    "We generated more than $2 billion in money flow from operations during the third quarter because of effective construction from our upstream property, combined with list refining reliability and our center of attention on charge reduction," said Steve Williams, president and chief executive officer. "Our performance demonstrates the strength of our core belongings and our means to carry strong cash move, even in a lower price environment."

    Highlights of the third quarter of 2016 consist of:

  • money movement from operations of $2.025 billion ($1.22 per usual share) pushed with the aid of improved Oil Sands production, reduce working expenses at Oil Sands operations and list refinery crude throughput.
  • operating earnings of $346 million ($0.21 per common share) and net salary of $392 million ($0.24 per standard share), together with a Refining and advertising (R&M) first-in, first-out (FIFO) lack of $86 million.
  • Oil Sands assets correctly back to ordinary construction prices following the woodland fireplace shut-in throughout the 2d quarter of 2016, leading to potent Oil Sands operations construction of 433,700 barrels per day (bbls/d).
  • Oil Sands operations money operating expenses per barrel reduced to $22.15 for the third quarter of 2016, an 18% discount versus the prior year quarter and the bottom in over a decade.
  • Syncrude production multiplied to 183,800 bbls/d from 28,one hundred bbls/d in the prior year quarter, as a result of extra working hobbies bought in 2016, combined with better upgrader reliability. cash charges per barrel (bbl) at Syncrude diminished to $27.sixty five from $41.65 in the prior year quarter.
  • Refinery crude throughput improved to a listing 465,600 bbls/d and operating prices reduced to $4.55/bbl.
  • Participation agreements signed with the citadel McKay and Mikisew Cree First nations for the sale of a combined forty nine% interest within the East Tank Farm building for estimated proceeds of almost $500 million.
  • fiscal outcomes

    Suncor recorded third quarter 2016 operating income of $346 million ($0.21 per typical share) compared to $410 million ($0.28 per typical share) in the prior yr quarter. Highlights of the quarter included an multiplied share of Syncrude operating earnings, attributed to enhanced upgrader reliability and lower per unit operating charges combined with the acquisition of additional working interests in 2016, a lower R&M FIFO loss, lower working costs at Oil Sands operations, checklist refinery crude throughput and better construction from both Oil Sands operations and Exploration and construction (E&P). These elements greater than offset the detrimental have an effect on of both lessen benchmark crack spreads and crude pricing within the third quarter of 2016. working revenue also blanketed a can charge for a non-business exploration smartly off the east coast of Canada.

    cash circulate from operations changed into $2.025 billion ($1.22 per standard share) compared to $1.882 billion ($1.30 per ordinary share) within the third quarter of 2015, with the improvement reflecting a stronger share of working earnings from Syncrude, a lower FIFO loss, lessen working expenses at Oil Sands operations, a current tax restoration involving a tax price reduction on oil and fuel earnings in the uk (U.okay.) from 50% to forty%, list refinery crude throughput and better creation from both Oil Sands operations and E&P greater than offsetting lessen benchmark crack spreads and crude pricing.

    internet income have been $392 million ($0.24 per general share) within the third quarter of 2016, compared with a internet lack of $376 million ($0.26 per usual share) in the prior year quarter. internet earnings for the third quarter of 2016 covered a $one hundred eighty million deferred tax healing regarding a tax rate discount on oil and gasoline gains within the U.ok. from 50% to forty%. web profits additionally covered an unrealized after-tax foreign change lack of $112 million on the revaluation of U.S. dollar denominated debt and a non-cash after-tax mark to market loss of $22 million on hobby rate derivatives for future debt issuance. The internet loss in the prior 12 months quarter blanketed an unrealized after-tax overseas alternate lack of $786 million on the revaluation of U.S. greenback denominated debt.

    working consequences

    Suncor's complete upstream creation turned into 728,one hundred barrels of oil equal per day (boe/d) in the third quarter of 2016, compared with 566,100 boe/d in the prior yr quarter, essentially because of the extra 41.74% ownership hobby in Syncrude acquired in 2016 in aggregate with vastly more suitable Syncrude reliability, and higher Oil Sands operations and E&P construction, despite deliberate protection actions occurring at each Oil Sands and E&P.

    Oil Sands operations creation extended to 433,700 bbls/d in the third quarter of 2016, compared to 430,300 bbls/d within the prior 12 months quarter, basically because of higher In Situ creation, partially offset by way of decrease synthetic crude oil (SCO) creation because of unplanned upgrader upkeep. both quarters protected deliberate upgrader preservation.

    Oil Sands operations cash working expenses per barrel reduced within the third quarter of 2016 to $22.15/bbl, compared to $27.00/bbl within the prior year quarter, due to reduce working prices on account of charge reduction initiatives and decrease natural fuel expenses, mixed with expanded production.

    Suncor's share of Syncrude construction became 183,800 bbls/d in the third quarter of 2016, compared to 28,a hundred bbls/d in the prior 12 months quarter. Syncrude upgrader reliability enhanced to ninety eight%, compared to sixty seven% in the prior year quarter, which covered the have an effect on of an upgrader hearth. The boost is attributed to extra working pastimes got in 2016, mixed with robust reliability within the duration and the processing of unfinished inventory which was collected on account of deliberate upkeep and impacted by using the forest fires right through the 2nd quarter of 2016. Syncrude's money working prices per barrel within the third quarter of 2016 had been the lowest in well-nigh a decade, decreasing to $27.65/bbl from $41.65/bbl within the prior yr quarter, with the growth attributed to the improved reliability combined with reduce operating charges.

    creation volumes in E&P multiplied to one hundred ten,600 boe/d within the third quarter of 2016, compared to 107,seven-hundred boe/d in the prior year quarter, essentially due to production from new wells at Hibernia and stronger reliability and reservoir optimization at Terra Nova, partially offset by way of planned protection at Buzzard that began late within the third quarter of 2016.

    general refinery crude throughput improved to a checklist of 465,600 bbls/d, compared to 444,800 bbls/d in the prior 12 months quarter due to more suitable reliability and decrease planned upkeep. planned maintenance at the Montreal and Sarnia refineries commenced in the third quarter of 2016.

    "Suncor continues to discover methods to reduce costs across the business," stated Williams. "Our can charge reduction efforts combined with secure, official operations have delivered the bottom money prices per barrel at our Oil Sands operations in over a decade and Syncrude delivered similar improvements."

    strategy update

    Suncor continues to focus on the disciplined execution of its 2016 capital plan, achieving efficiencies whereas advancing primary increase tasks, fortress Hills and Hebron.

    The company's strategy includes divesting of non-core property that are not key components of the built-in mannequin. within the third quarter of 2016, Suncor has superior the sales method for its lubricants enterprise and started the sales method for definite assets and liabilities concerning its renewable power business.

    right through the quarter, Suncor signed participation agreements for the sale of 34.3% and 14.7% fairness interests within the East Tank Farm building task with fortress McKay and Mikisew Cree First nations, respectively, for estimated proceeds of $497 million. The transactions are expected to shut in the 2nd quarter of 2017, area to closing conditions, as soon as the belongings are operational. The East Tank Farm building is a Suncor-operated midstream asset at the moment below building. once completed, the facility will guide market entry for fort Hills via third-celebration pipeline connectivity and consist of bitumen storage, mixing and cooling amenities.

    "We proceed to circulation our key boom initiatives ahead," talked about Williams. "we have made massive growth on the fort Hills venture in the quarter, and the signing of historical agreements with the citadel McKay and Mikisew Cree First countries to sell hobbies in our East Tank Farm development underscores our dedication to establishing collectively really helpful lengthy-term relationships with Aboriginal communities."

    Subsequent to the quarter end, Suncor achieved the acquisition of a 30% collaborating activity within the U.ok. North Sea Rosebank project at a price of US$50 million. The mission is regarded to be one of the vital greatest ultimate undeveloped substances within the U.okay. North Sea and is expected to be complementary to Suncor's present asset portfolio.

    Oil Sands Operations

    The leading center of attention in Oil Sands operations in the third quarter of 2016 turned into the successful return of all citadel McMurray region property to general quotes of creation following the wooded area fires within the 2nd quarter of 2016, while continuing to progress key reliability, security and environmental performance initiatives. Capital spending in the third quarter of 2016 protected deliberate protection at Upgrader 1, which commenced in the third quarter, as well as construction of the East Tank Farm construction.

    Oil Sands Ventures

    The fortress Hills task became more than 70% complete on the conclusion of the third quarter of 2016, with nearly all of the closing work based in Alberta. Key actions in the duration protected completion of the utilities modules, tremendous growth on modules and construction in secondary extraction, as well as procurement of mining and extraction equipment. growth also protected development of sustaining actions which will assist the mine plan following the commencement of creation. First oil is still on course for late 2017. The company is working on alternatives to mitigate the have an effect on on general mission costs of each detrimental international exchange rates and the forest fires in the 2d quarter of 2016 and believes Suncor's complete capital intensity could be in line with the long-established sanction estimate of $84,000 per flowing barrel of bitumen.

    The third quarter of 2016 additionally included an increased share of Syncrude sustaining capital, which become primarily concentrated on preserving assets and enforcing the mine-tailings plan.

    Exploration and production

    building of the Hebron venture persevered within the third quarter of 2016. Following the arrival of the utilities and process module from South Korea, all topside modules are now on vicinity in Bull Arm, Newfoundland and Labrador, and integration of these modules is underway. First oil from the venture is anticipated in late 2017. increase capital also included drilling at the Shelburne Basin off the east coast of Canada, including graduation of a 2nd exploration well, as well as building drilling at Hibernia, White Rose and Golden Eagle.

    operating income (Loss) Reconciliation(1)

    Three months endedSeptember 30 9 months endedSeptember 30 ($ tens of millions) 2016 2015 2016 2015 net income (loss) 392 (376) (86) 12 Unrealized foreign alternate loss (profit) on U.S. dollar denominated debt 112 786 (746) 1 548 have an impact on of revenue tax rate alterations on deferred taxes(2) (a hundred and eighty) - (180) 17 Non-money mark to market loss on interest rate swaps(three) 22 - 182 - Non-money loss on early payment of lengthy-time period debt(4) - - 73 - COS acquisition and integration fees(5) - - 38 - profit on gigantic disposal(6) - - - (sixty eight) Restructuring costs(7) - - - fifty seven insurance proceeds(eight) - - - (seventy five) working salary (loss)(1) 346 410 (719) 1 491 (1) working earnings (loss) is a non-GAAP financial measure. All reconciling objects are introduced on an after-tax foundation. See the Non-GAAP financial Measures Advisory section of Suncor's management's dialogue and evaluation dated October 26, 2016 (the MD&A). (2) The three- and nine-month durations ended September 30, 2016 were impacted by way of an adjustment to the business's deferred income taxes on account of a 10% lower within the U.ok. tax cost on oil and fuel earnings from the North Sea. The 9-month period ended September 30, 2015 become impacted by using a 12% lower within the U.ok. tax rate on oil and gasoline gains from the North Sea, offset via a 2% raise in the Alberta company revenue tax cost in the second quarter of 2015. (3) Non-cash loss on hobby price swaps as a consequence of a lessen in long-time period activity charges within the corporate segment. (4) prices linked to early compensation of debt within the corporate section. (5) Transaction and related charges associated with the acquisition of Canadian Oil Sands restricted (COS) within the corporate section. (6) After-tax profit regarding the sale of the business's share of definite property and liabilities of Pioneer power in the R&M phase. (7) Restructuring expenses related to charge discount initiatives within the company section. (eight) business interruption assurance proceeds on the Terra Nova asset in the E&P phase.

    company guidance

    Suncor has updated its 2016 corporate information, prior to now issued on July 27, 2016. the whole yr outlook ranges for production, refinery throughput and utilization, and sales assumptions were up to date as follows:

    2016 Full year OutlookJuly 27, 2016 2016 Full year OutlookRevised October 26, 2016 Suncor complete production (boe/d)(1) 585 000 - 620 000 610 000 - 625 000 Oil Sands (bbls/d) 375 000 - 395 000 375 000 - 385 000 Syncrude (bbls/d) 105 000 - one hundred fifteen 000 120 000 - one hundred thirty 000 Exploration and production (boe/d) one zero five 000 - one hundred ten 000 one hundred ten 000 - one hundred fifteen 000 Suncor Refinery Throughput (bbls/d) 420 000 - 440 000 425 000 - 435 000 Suncor Refinery utilizationninety one% - 95% 92% - ninety four% revenue Assumptions Oil Sands earnings artificial Crude Oil (bbls/d) 265 000 - 275 000 255 000 - 265 000 Bitumen (bbls/d) a hundred 000 - one hundred twenty 000 one hundred fifteen 000 - a hundred twenty five 000 sophisticated Product earnings (bbls/d) 510 000 - 550 000 520 000 - 530 000

    the entire year outlook range for capital charges has decreased from $6.0 - $6.5 billion to $5.8 - $6.0 billion, as follows:

    2016 Full yr OutlookJuly 27, 2016 2016 Full 12 months OutlookRevised October 26, 2016 (C$ millions) CapitalExpenditures % GrowthCapital CapitalExpenditures % GrowthCapital Upstream 5 250 - 5 six hundredsixty five% 5 one hundred - 5 230 70% Downstream seven hundred - 800 5% 675 - 720 5% corporate 50 - 100 5% 25 - 50 5% total(2) 6 000 - 6 500 55% 5 800 - 6 000 60%

    the whole yr outlook range for right here gadgets has also been up-to-date:

    2016 Full year OutlookJuly 27, 2016 2016 Full 12 months OutlookRevised October 26, 2016 Oil Sands cash operating costs ($/bbl) $27.00 - $30.00 $25.50 - $27.50 Syncrude money working charges ($/bbl) $forty one.00 - $44.00 $37.00 - $39.00 present salary Taxes (Cdn$ thousands and thousands) $0 - $300 $one hundred - $300U.k. Tax cost (helpful) 40% - forty five% 35% - 40% (1) production degrees for Oil Sands, Syncrude and E&P don't seem to be supposed to add to equal Suncor complete creation. (2) Capital charges exclude capitalized activity of $600 million - $seven-hundred million.

    right here full yr outlook assumptions have also been adjusted: Brent, Sullom Voe from US$forty/bbl to US$forty four.00/bbl, WTI, Cushing from US$39.00/bbl to US$43.00/bbl, WCS, Hardisty from US$26.00/bbl to US$29.00/bbl, manhattan Harbor three-2-1 crack spread from US$12.50/bbl to US$13.50/bbl, AECO - C Spot from $1.75/gigajoule (GJ) to $2.00/GJ, and the U.S.$/Cdn$ alternate price from 0.75 to 0.76.

    For further particulars and advisories related to Suncor's 2016 revised company counsel, see suncor.com/assistance.

    Non-GAAP economic Measures

    working salary (loss) and Oil Sands operations money operating charges are described in the Non-GAAP monetary Measures Advisory part of the MD&A and reconciled to GAAP measures within the Consolidated financial suggestions and phase consequences and evaluation sections of the MD&A. cash movement from operations is described and reconciled to GAAP measures in the Non-GAAP economic Measures Advisory component to the MD&A. These non-GAAP fiscal measures are blanketed because management uses this counsel to analyze enterprise performance, leverage and liquidity. These non-GAAP measures shouldn't have any standardized that means and therefore are unlikely to be similar to an identical measures offered by means of different agencies and will no longer be considered in isolation or as a substitute for measures of performance prepared in accordance with GAAP.

    felony Advisory - ahead-looking tips

    This news unlock consists of certain ahead-searching tips and forward-searching statements (mutually talked about herein as "ahead-looking statements") within the meaning of relevant Canadian and U.S. securities laws. ahead-looking statements during this information release consist of references to: Suncor's persisted center of attention on the disciplined execution of its 2016 capital plan and achieving efficiencies while advancing major boom tasks, fort Hills and Hebron; the business's method, together with divesting of non-core assets that aren't key components of the integrated mannequin, that the income technique for its lubricants business has advanced, and the commencement of the income manner for definite belongings and liabilities regarding the company's renewable energy enterprise; expectations involving the estimated proceeds and the timing of closing of the sale of 34.3% and 14.7% fairness pursuits in the East Tank Farm development undertaking to the citadel McKay and Mikisew Cree First international locations, respectively, and that, once achieved, the power will support market access for fort Hills through third-party pipeline connectivity and encompass bitumen storage, mixing and cooling amenities; the perception that the U.okay. North Sea Rosebank undertaking is likely one of the largest last undeveloped resources within the U.okay. North Sea and the expectation that it might be complementary to Suncor's existing asset portfolio; Suncor's growth tasks, including: (i) statements around the fort Hills challenge, together with that most of the final work could be based mostly in Alberta, that first oil from the task continues to be not off course for late 2017, the business's work on alternatives to mitigate the impact on typical project charges of each unfavourable foreign change costs and the woodland fires in the 2nd quarter of 2016, the business's perception that its total capital depth for the challenge could be per the fashioned sanction estimate of $84,000 per flowing barrel of bitumen, and that sustaining actions will help the mine plan following the commencement of construction; and (ii) statements across the Hebron task, together with first oil expected in late 2017; and Suncor's outlook for full yr 2016 production, refinery throughput and utilization, sales, capital expenditures, Oil Sands operations money working expenses, Syncrude cash working prices, taxes and market assumptions. furthermore, all different statements and information about Suncor's strategy for growth, expected and future bills or funding decisions, commodity expenditures, charges, schedules, construction volumes, working and fiscal consequences and the anticipated affect of future commitments are forward-looking statements. some of the forward-looking statements and suggestions can be identified with the aid of phrases like "expects", "anticipates", "will", "estimates", "plans", "scheduled", "intends", "believes", "projects", "shows", "may", "focal point", "imaginative and prescient", "intention", "outlook", "proposed", "target", "objective", "proceed", "should still", "may additionally" and identical expressions.

    forward-looking statements are in line with Suncor's existing expectations, estimates, projections and assumptions that had been made via the company in easy of its tips purchasable on the time the observation become made and accept as true with Suncor's adventure and its belief of old traits, including expectations and assumptions regarding: the accuracy of reserves and substances estimates; commodity fees and hobby and foreign change rates; capital efficiencies and price discounts; relevant royalty prices and tax laws; future construction charges; the sufficiency of budgeted capital expenses in engaging in deliberate actions; the provision and value of labour and functions; and the receipt, in a timely manner, of regulatory and third-birthday celebration approvals.

    ahead-looking statements aren't guarantees of future efficiency and involve a number of dangers and uncertainties, some that are akin to other oil and gasoline companies and some that are wonderful to Suncor. Suncor's exact results can also fluctuate materially from those expressed or implied via its ahead-searching statements, so readers are recommended no longer to area undue reliance on them.

    The MD&A and Suncor's Annual suggestions form, form forty-F and Annual file to Shareholders, each and every dated February 25, 2016, and other files it data on occasion with securities regulatory authorities describe the risks, uncertainties, material assumptions and different factors that might have an effect on specific effects and such components are included herein by using reference. Copies of these files are available without charge from Suncor at a hundred and fifty sixth Avenue S.W., Calgary, Alberta T2P 3E3, by calling 1-800-558-9071, or through electronic mail request to make investments@suncor.com or by way of referring to the company's profile on SEDAR at sedar.com or EDGAR at sec.gov. apart from as required via applicable securities legal guidelines, Suncor disclaims any intention or duty to publicly replace or revise any ahead-searching statements, even if because of new counsel, future pursuits or otherwise.

    felony Advisory - BOEs

    definite herbal fuel volumes were transformed to barrels of oil equal (boe) on the groundwork of one barrel to 6 thousand cubic toes. Any determine introduced in boe can be misleading, especially if used in isolation. A conversion ratio of 1 bbl of crude oil or natural gas liquids to 6 thousand cubic toes of herbal fuel is in line with an energy equivalency conversion formulation basically relevant on the burner tip and doesn't signify a price equivalency at the wellhead. given that the cost ratio in keeping with the present expense of crude oil as in comparison to herbal gasoline is enormously distinct from the power equivalency of 6:1, employing a conversion on a 6:1 groundwork may be deceptive as a demonstration of cost.

    Suncor energy is Canada's main integrated energy business. Suncor's operations consist of oil sands development and upgrading, prevalent and offshore oil and gasoline creation, petroleum refining, and product marketing under the Petro-Canada company. A member of Dow Jones Sustainability indexes, FTSE4Good and CDP, Suncor is working to responsibly enhance petroleum resources whereas additionally turning out to be a renewable energy portfolio. Suncor is listed on the UN global Compact one hundred stock index and the company Knights' international a hundred. Suncor's usual shares (image: SU) are listed on the Toronto and long island inventory exchanges.

    For greater suggestions about Suncor visit our web website at suncor.com, observe us on Twitter @SuncorEnergy or come and see what sure can do.

    A full reproduction of Suncor's third quarter 2016 report to Shareholders and the fiscal statements and notes (unaudited) can also be downloaded at suncor.com/financialreporting.

    To listen to the webcast discussing Suncor's third quarter consequences, visit suncor.com/webcasts.



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