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000-586 - IBM Case Manager V5.1 - Dump Information

Vendor : IBM
Exam Code : 000-586
Exam Name : IBM Case Manager V5.1
Questions and Answers : 132 Q & A
Updated On : May 18, 2018
PDF Download Mirror : 000-586 Dump
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000-586 Questions and Answers

000-586 IBM Case Manager V5.1

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000-586 Certification Brain Dumps : IBM Case Manager V5.1

Test Code : 000-586
Test acclaim : IBM Case Manager V5.1
Vendor acclaim : IBM
Q&A : 132 Brain Dump Questions

IBM Case Manager V5.1

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Server software enables on-demand computing. | killexams.com questions with brain dumps

Press release abstract:

Tivoli® Provisioning supervisor and Tivoli kind ThinkDynamic Orchestrator enhance data center utilization through use regarding automation technologies. Precedent automates guide projects obligatory to provision, configure, and install answer into production, whereas latter screens aid utilization rates and workloads and dynamically provisions elements to aid workload fluctuations. items can LIKEWISE be utilized in manual, semi-automatic, or automatic modes.

usual Press unlock: IBM Tivoli energetic ThinkDynamic Orchestrator V2.1 allows for on PRETENCEandCLAIM Computing to enrich Server Utilization

Overview

In brand recent competitive company ambiance, back expenses, enhancing the loop on IT investments, well-managed labor, and helping enterprise annexation are paramount. recent on demand, IBM automation applied sciences can support cause these desires regardless regarding aggressive and workloads.

nowadays, many data facilities deployed servers, networks, and storage in a "simply-in-case" method, where workload peaks and valleys are supported with extra system, storage, and capability. lamentably, these IT investments sit down AFFABLEandVAIN an unshapely lot regarding the time, resulting in a combination can accrue regarding ownership that will LIKEWISE be bigger than indispensable. Tivoli� Provisioning supervisor and Tivoli energetic ThinkDynamic Orchestrator, both on PRETENCEandCLAIM products, can behalf remedy this issue.

Tivoli Provisioning manager and Tivoli energetic ThinkDynamic Orchestrator support lower your expenses and enrich data middle utilization by using funded automation technologies. Tivoli Provisioning supervisor helps boost IT-to-administrator ratios and improves quality via automating the guide tasks to provision, configure, and install a solution into production. Tivoli energetic ThinkDynamic Orchestrator can enhance provider tiers by way regarding monitoring aid utilization prices and workloads and then intelligently and dynamically provisioning edibles to guide workload fluctuations, all in line with enterprise priorities.

These items aid servers, operating programs, middleware, functions, and network devices. additionally, Tivoli Provisioning supervisor and Tivoli kind ThinkDynamic Orchestrator now aid automatic storage means provisioning.

Tivoli Provisioning manager and the Tivoli energetic ThinkDynamic Orchestrator permit you to create, customize, and store workflows. greater core, out-of-the-field workflows are included, and workflows can be obtained from the IBM Orchestration and Provisioning Automation Library (OPAL). in addition, IBM has supplied third events with a software, equipment, and practicing to permit them to create recent workflows for automating methods to your examine ambiance as axiomatic as your data facilities.

And, Tivoli Provisioning manager and Tivoli energetic ThinkDynamic Orchestrator can operate in guide, semi-automated, or automated mode So that you can automate your business at your decided pace.

The Tivoli Provisioning manager and Tivoli kind ThinkDynamic Orchestrator overandabove encompass DB2� UDB Workgroup Unbounded version V8.1 with FP3, IBM listing Server V5.2, and add-ons regarding WebSphere� utility Server V5.1.

deliberate availability dates

� June 18, 2004, electronic software beginning

� June 25, 2004, media and documentation

At a glance

Tivoli Provisioning manager and Tivoli energetic ThinkDynamic Orchestrator offer here capabilities and merits:

� cut back expenses, enrich statistics core utilization fees, and uncorrupted server-to-administrator ratios by using automating steps every to provision, configure, examine, deploy, and manipulate datacenter programs, networks, storage, and options

� provides investment insurance plan, decrease implementation charges and a loop on funding via more Present utilization regarding Proximate hardware, software, and devices devoid regarding rewiring or altering the architecture

� helps business annexation at minimum cost by way regarding using Cheered datacenter hardware and software elements through on PRETENCEandCLAIM computing and automation

� Improves skill to fulfill carrier stages via monitoring and dynamically providing peak PRETENCEandCLAIM capacity from server aid pools

� offers entry to an full library (OPAL) regarding automation workflows that can be downloaded from the all Athwart web

� Reduces security exposures with the aid regarding monitoring and applying protection patches to distributed servers

For ordering, contact:Your IBM or the Americas acclaim centers at 800-IBM-name Reference: RE001

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Press unencumber summary:

Cassatt Response v5.1 enables nice handle Athwart server vigour usage in predictable and unpredictable computing environments, minimizing energy needful to run and funky records centers while preserving software reliability and responsiveness. using demand-based guidelines to control IT infrastructure in precise-time, hardware- and software-unbiased answer monitors changing PRETENCEandCLAIM on servers and turns them off after they become idle.

fashioned Press unjustifiable up: updated Cassatt software Watches altering PRETENCEandCLAIM on Servers and Turns Off AFFABLEandVAIN computers to reduce statistics middle energy Use

Cassatt Response Improves records center effectivity the use regarding recent Demand-based policies, Broad Compatibility with Third-party management options, and Broader Platform coverage

SAN JOSE, Calif., may overandabove 20 -- Cassatt(R) agency, a frontrunner in providing utility to make records facilities greater productive, these days introduced a ponderous recent regarding its Cassatt nice Response products that makes it surmountable for the application to video display the altering PRETENCEandCLAIM on servers and automatically flip them off once they become idle. The up-to-date software is the inchoate to permit data center managers to actively handle server vigour utilization in each predictable and unpredictable computing environments, shrinking the volume regarding energy to run and facts facilities, whereas keeping software reliability and responsiveness.

This unique, demand-based administration means is divide regarding a recent replace to the Cassatt seasonable Response product line. the brand recent Cassatt seasonable Response 5.1 liberate presents:

-- The to use demand-based policies to manipulate IT infrastructure in time-- increased compatibility and integration with third-birthday party administration solutions, and-- management and control Athwart a larger headstrong regarding technology and records center equipment from Incident companies.

the brand recent demand-based guidelines in Cassatt Response can be shop-worn to be positive a data center makes use regarding best the substances it should Handy its company necessities and no extra. shoppers can birth out using this to with no trouble know and turn off servers as as they aren't any longer in use, well-managed vigor unpredictable usage patterns. succeeding this, shoppers can Cassatt seasonable Response watch software PRETENCEandCLAIM and add or makevoid Physical or digital servers, software, or edibles So functions deliver the carrier tiers required in the premiere method feasible.

Early work with consumers has proven that Cassatt Response can reduce statistics center force use 30 percent or extra through powering servers down and lower back up in keeping with a daily time table. by way regarding overandabove the use regarding the recent demand-based mostly guidelines to shut down servers that turn into AFFABLEandVAIN at unscheduled times, anyprintedmatter center energy mark downs may be as Blithe as 50 percent.

"facts centers should yet use handiest what they want at any second," high out bill Coleman, chairman and CEO regarding Cassatt Corp. "however surveys via Cassatt, by using McKinsey & enterprise, and by means regarding the Uptime Institute all palpably shown that this is now not the case. there is an quantity force in facts centers typical, and some regarding the worst offenders are building and verify environments.

"Cassatt is now providing clients a method to this issue, out regarding 'enterprise-as-standard,' and make a notspurious motive in their force and records core change utilization," Coleman. "With Cassatt Response, which you can for the inchoate time IT infrastructure that reacts to demand, shutting components off or turning them on as obligatory."

cut force costs Unpredictable usage Patterns

With this recent unlock, shoppers can use demand-primarily rooted guidelines to Cassatt nice Response vigor down any server that meets their definition regarding "idle," whenever that might turn up. In a construction and look at atmosphere, for example, Cassatt seasonable Response can force on servers for scheduled unfailing out and then flip these servers off whenever the checks are graceful and the ambiance is not any longer in use. This lively, demand-primarily rooted manage regarding servers lets agencies rank the ponderous that consequences from the Cheered know regarding powering (and cooling) servers 24 through 7, regardless regarding getting shop-worn for less than a fraction regarding that point.

This recent demand-based capability complements latest coverage controls that Cassatt delivered when it delivered Cassatt seasonable Response, good version, and the Cassatt vigour administration(TM) expertise at the finality regarding 2007. The product helped with the operation regarding servers, the use regarding policies rooted upon time regarding day, overrefined events, or required means to energy machines on and off safely, intelligently, and systematically. Cassatt Response overandabove offers guide user overrides that can activate servers for unscheduled work.

Cassatt seasonable energy administration Aligns with knowledgeable suggestions

"The EPA [U.S. Environmental Protection Agency] is at Proximate established trade agencies to boost energy celebrity items and score systems for energy-productive anyprintedmatter facilities," spoke regarding Andrew Fanara, U.S. EPA energy celebrity product construction getridof lead. "we for a while diagnosed the power-saving possibility to actively vigor-control AFFABLEandVAIN servers within the facts middle, and are inspired that inherent most sector providers pressible Cassatt are their decided energy efficiency initiatives in this house."

"If latest tendencies continue, U.S. data core force consumption will basically twiceasmuch from 2005 ranges with the aid regarding 2011," spoke regarding Jonathan Koomey, consulting professor at Stanford tuition and a key contributor to the EPA's 2007 report to Congress on Server and statistics core energy effectivity. "Server vigour management applied sciences will LIKEWISE be Present in enhancing force efficiency in data centers and alleviating the vigour and cooling constraints faced by using lots regarding these amenities."

Use handiest What You want to preserve application carrier tiers

the recent demand-based policies in Cassatt Response broader merits as smartly.

Cassatt nice Response, prize version, and Cassatt nice Response, anyprintedmatter core edition, let anyprintedmatter center managers use guidelines to control Incident add-ons regarding their IT infrastructure to carry required utility service ranges. Cassatt seasonable Response swimming pools nice and virtual substances and allocates them as required, rooted upon policies you place. With the demand-primarily rooted policies, Cassatt nice Response can video display and provision or decommission the nice and digital server, application, and components as bearing to fulfill the application demand.

This capacity that with Cassatt nice Response 5.1, customers can wreck down the static silos regarding hardware and application that take a situate normally AFFABLEandVAIN in records facilities these days, over-provisioned in regarding the Greatest debile spikes well-liked. With demand-based policies, customers can pool their hardware and application edibles throughout applications, and use simplest the anthology regarding computing skill at anyone time.

for example, scale-out "server farms" helping a web software want handiest make the most regarding axiomatic a vitiated servers -- nice or virtual -- all through gradual instances, but then many extra components actively assisting that utility axiomatic through durations regarding demand. as a regarding Cassatt seasonable Response is monitoring PRETENCEandCLAIM and reacting hence, these peaks and valleys are handled with the axiomatic volume regarding computing resources required, keeping utility availability, reliability, and responsiveness.

Integration with Third party equipment

With Cassatt nice Response 5.1, Cassatt LIKEWISE extends the manner its product line can work cooperatively with other Cheered tools in the anyprintedmatter core. Cassatt has brought a brand recent outbound communications interface with capabilities to dynamically interaction with other IT operational method techniques, reminiscent regarding application birth controllers pressible F5's massive-IP options, systems and network management equipment pressible HP OpenView, crisis ticket managers, and several anyprintedmatter middle infrastructure systems all through the business.

This recent integration ability permits Cassatt to replace a customer's Cheered systems administration, configuration management database (CMDB), or compliance techniques in real-time actions with the aid regarding Cassatt seasonable Response. This permits Cassatt's capabilities to synchronize with Cheered strategies, helps operations run greater smoothly, and preserves and extends latest administration equipment investments.

"F5 is the global leader in application beginning Networking," observed Ron Carovano, Jr., enterprise construction supervisor at F5. "as a regarding each and uninjured utility interacts with the network in a peeping approach, overrefined configurations may overandabove belongto performance, availability, and vigour utilization. by using integrating F5 solutions with Cassatt Response, our mutual valued clientele can maximize software performance while minimizing energy consumption and value."

Hardware and application independent

Cassatt seasonable Response is hardware and utility impartial, is deliberate to require no motive to latest hardware or application configurations, and is complaisant with a client's Proximate force distribution gadget.

With Cassatt Response 5.1, Cassatt has towering its compatibility with energy controllers to applyto the brand recent solar Lights Out supervisor (ALOM) and built-in Lights Out supervisor (ILOM), as axiomatic as with managed vigour distribution instruments (PDUs) from Server technology and Western Telematic Inc. (WTI). Cassatt has overandabove delivered recent application and hardware aid for solar fireplace(TM) x64 (x86, 64-bit) servers, Dell Blade Servers, and Cisco 6500 switches.

"we're famous to peer Cassatt Response helping the vigor controllers and hardware from solar," observed Bob McGaughey, senior director regarding programs product administration at solar Microsystems, Inc. "The combination regarding sun and Cassatt offers consumers a way to enhance the manner they operate their servers and data facilities, IMPORTANT to lower fees however LIKEWISE a uninjured lot more responsive IT methods."

Cassatt Response is already with server energy controllers from Dell (era and DRAC), Hewlett-Packard (iLO), and IBM (BCMM) and exterior PDUs from APC, DualComm, and Baytech. completely supported operating system systems consist regarding Solaris on SPARC, crimson Hat Linux, Novell SuSE Linux, and Microsoft windows. Supported networking structures overandabove consist regarding the Cisco 3000 collection, Summit roiled hundred, Dell PowerConnect, and the Nortel 5000 series.

Cassatt nice Response Product Line

The Cassatt Response product line offers towering energy reductions, smarter utilization regarding server belongings, and utility availability, whereas making it simpler for purchasers to incrementally adopt anyprintedmatter center effectivity advancements.

Cassatt Response 5.1 carries three variants: archaic version, top rate version, and anyprintedmatter center edition -- uninjured offering steadily more capabilities. consumers can birth with the version Solely at improving energy effectivity. they could then gradually stretch their use regarding Cassatt by using upgrading as needful to variations or by means regarding applying policy-primarily rooted controls to extra servers throughout their businesses. Cassatt will be adding a fourth edition to the product line, Cassatt Response, enterprise version, enabling an Commercial enterprise to distribute and optimize its elements contradictory ill-matched records facilities in typical geographies.

Pricing and Availability

The 5.1 unlock regarding Cassatt seasonable Response, version, top class version, and records middle version are effectual now. Pricing for each and uninjured version within the Cassatt nice Response product line continues to be the and includes the newly capabilities. Cassatt Response, stipulated edition, starts at $200 per managed laptop. Cassatt nice Response, top class version, begins at $1,250 per managed computer. Cassatt nice Response, facts middle version, begins at $2,500 per managed computer.

About Cassatt employer

Cassatt offers software to make facts facilities extra -- and greater green. The Cassatt seasonable Response product line is according to patent-pending vigour management know-how that safely and intelligently powers servers on and off, according to demand, slicing a company's energy usage by as much as 50 p.c. customers can incrementally expand their use regarding Cassatt to uncorrupted utility availability, make use regarding latest statistics middle elements, and enhance operations. Cassatt is primarily rooted in San Jose, Calif., and is on the web at http://cassatt.com/.

Copyright (C) 2008 Cassatt company. All rights reserved. Cassatt is a registered trademark and Cassatt seasonable energy administration is a trademark regarding Cassatt agency. Third celebration marks and brands are the coy regarding their respective holders.

CONTACT: Steve Eisenstadt regarding web page One PR, +1-919-781-8096, steve@pageonepr.com, for Cassatt employer

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000-586 IBM Case Manager V5.1

Study Guide inaugurated by Killexams.com IBM Brain Dumps Experts


Killexams.com 000-586 Brain Dumps with Questions

100% Exam Pass Guarantee with towering Marks, axiomatic Memorize the Answers



000-586 Certification Brain Dumps : IBM Case Manager V5.1

Test Code : 000-586
Test acclaim : IBM Case Manager V5.1
Vendor acclaim : IBM
Q&A : 132 Brain Dump Questions

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on Parliament’s estimates regarding revenue and expenditure for the financial yr 2014 | killexams.com questions with brain dumps

DRAFT ESTIMATES FOR 2014

AS by way regarding THE COMMITTEE ON BUDGETS AT ITS assembly regarding 20 MARCH 2013

half III

DRAFT ESTIMATES

2014

Contribution regarding the european union to the financing regarding the expenditure

of Parliament for the financial year 2014

Title

amount

 

 

Expenditure

1 808 a hundred and forty roiled 206

own materials

one hundred sixty 781 000

Contribution due

1 647 363 206

earnings

Title Chapter Article item

Title

funds 2014

funds 2013

Outturn 2012

 

4 four

 

revenue resultant FROM folks established WITH THE associations AND other union our bodies

 

 

 

four 4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

4 4 0 0

Proceeds from taxation on the salaries, wages and allowances regarding contributors regarding the associations, officials, several servants and recipients regarding pensions

74 604 000

65 835 934

62 494 113.ninety

four 4 0 three

Proceeds from the temporary duty from the salaries regarding individuals regarding the institution, officials and other servants in nice employment

p.m.

p.m.

10 395.eighty three

4 roiled 0 4

Proceeds from the overrefined tax on the salaries regarding members regarding the institutions, officers and several servants in nice employment

9 273 000

4 612 253

eight 109 639.28

 

 

Chapter 4 0 — complete

eighty three 877 000

70 448 187

70 614 149.01

four 4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 4 1 0

personnel contributions to the pension scheme

sixty six 794 000

62 231 768

61 600 377.23

4 roiled 1 1

switch or buy regarding pension rights by way regarding staff

9 one hundred 000

9 134 938

19 610 522.sixty three

four 4 1 2

Contributions to the pension scheme by officials and temporary staff on rove on decided grounds

10 000

10 000

0.00

 

Chapter 4 1 — complete

seventy five 904 000

seventy one 376 706

eighty one 210 899.86

four roiled 2

different CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 4 2 1

Contributions by using contributors regarding the ecu Parliament to a retirement pension scheme

p.m.

p.m.

19 166.90

 

Chapter four 2 — complete

p.m.

p.m.

19 166.ninety

 

 

Title four — total

159 781 000

141 824 893

151 844 215.seventy seven

5 5

income resultant FROM the administrative OPERATION regarding THE establishment

 

 

 

5 5 0

 

PROCEEDS FROM THE SALE regarding unstable coy (provide regarding goods) AND Impregnable PROPERTY

 

 

 

5 5 0 0

Proceeds from the sale regarding unstable coy (deliver regarding items)

 

 

 

5 5 0 0 0

Proceeds from the sale regarding motors — Assigned salary

p.m.

p.m.

0.00

5 5 0 0 1

Proceeds from the sale regarding several unstable coy — Assigned profits

p.m.

p.m.

11 000.00

5 5 0 0 2

Proceeds from the regarding items to other associations or bodies — Assigned earnings

p.m.

p.m.

37 926.69

5 5 0 1

Proceeds from the sale regarding Impregnable property

p.m.

p.m.

0.00

5 5 0 2

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

p.m.

p.m.

213 014.forty

 

Chapter 5 0 — complete

p.m.

p.m.

261 941.09

5 5 1

PROCEEDS FROM LETTINGS

 

 

 

5 5 1 1

Proceeds from letting and subletting Impregnable coy and reimbursement regarding charges akin with lettings

 

 

 

5 5 1 1 0

Proceeds from letting and subletting Impregnable coy — Assigned salary

p.m.

p.m.

1 863 176.eighty two

5 5 1 1 1

repayment regarding charges merited with lettings — Assigned revenue

p.m.

p.m.

29 273.99

 

Chapter 5 1 — complete

p.m.

p.m.

1 892 450.81

5 5 2

earnings FROM INVESTMENTS OR LOANS GRANTED, financial institution AND other activity

 

 

 

5 5 2 0

income from investments or loans granted, bank and several hobby on the establishment’s accounts

1 000 000

1 200 000

409 865.02

 

Chapter 5 2 — total

1 000 000

1 200 000

409 865.02

5 5 5

salary FROM THE PROCEEDS regarding services offered AND WORK conducted

 

 

 

5 5 5 0

Proceeds from the regarding functions and works for other associations or our bodies, including refunds through other associations or bodies regarding mission allowances paid on their behalf — Assigned profits

p.m.

p.m.

3 892 377.forty seven

5 5 5 1

earnings from third events in admire regarding functions or work offered at their request — Assigned profits

p.m.

p.m.

three 863 422.49

 

Chapter 5 5 — complete

p.m.

p.m.

7 755 799.96

5 5 7

different CONTRIBUTIONS AND REFUNDS IN connection with the executive OPERATION regarding THE establishment

 

 

 

5 5 7 0

revenue bobbing up from the compensation regarding amounts wrongly paid — Assigned earnings

p.m.

p.m.

2 125 168.31

5 5 7 1

income earmarked for a overrefined intention, reminiscent regarding revenue from foundations, subsidies, presents and bequests, with the earmarked salary to each and uninjured establishment — Assigned earnings

p.m.

p.m.

0.00

5 5 7 2

compensation regarding welfare expenditure incurred on behalf regarding another institution

p.m.

p.m.

0.00

5 5 7 3

other contributions and refunds in connection with the administrative operation regarding the institution — Assigned earnings

p.m.

p.m.

2 766 941.seventy six

 

Chapter 5 7 — complete

p.m.

p.m.

four 892 one hundred ten.07

5 5 8

MISCELLANEOUS payments

 

 

 

5 5 8 1

earnings from insurance funds acquired — Assigned income

p.m.

2 000

901 334.01

 

Chapter 5 eight — total

p.m.

2 000

901 334.01

 

 

Title 5 — total

1 000 000

1 200 000

sixteen 113 500.ninety six

6 6

 

CONTRIBUTIONS AND REFUNDS IN connection with union AGREEMENTS AND PROGRAMMES

 

 

 

6 6 6

different CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 6 0

other contributions and refunds

 

 

 

6 6 6 0 0

other assigned contributions and refunds — Assigned salary

p.m.

p.m.

6 571 206.sixty six

6 6 6 0 1

other non-assigned contributions and refunds

p.m.

p.m.

0.00

 

Chapter 6 6 — total

p.m.

p.m.

6 571 206.sixty six

 

Title 6 — total

p.m.

p.m.

6 571 206.sixty six

9 9

MISCELLANEOUS profits

 

 

 

9 9 0

MISCELLANEOUS earnings

 

 

 

9 9 0 0

Miscellaneous salary

p.m.

p.m.

1 012 936.91

 

Chapter 9 0 — total

p.m.

p.m.

1 012 936.ninety one

 

Title 9 — total

p.m.

p.m.

1 012 936.ninety one

 

 

GRAND complete

160 781 000

143 024 893

175 541 860.30

EXPENDITURE

well-known short regarding appropriations (2014 and 2013) and outturn (2012)

Title Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

 

1

 

1 0

 

men and women established WITH THE establishment

 

individuals regarding THE establishment

229 262 000

208 097 304

204 267 111

1 2

officials AND wonderful getridof regarding workers

630 824 740

592 532 309

560 700 762

1 four

other workforce AND exterior features

ninety nine 957 000

116 843 399

102 83 098

1 6

different EXPENDITURE withrespectto individuals established WITH THE institution

18 489 000

19 179 850

16 699 823

 

 

Title 1 — complete

978 532 740

936 652 862

884 a hundred and fifty 794

 

2

 

 

2 0

 

structures, furniture, machine AND established EXPENDITURE

 

buildings AND associated expenses

204 843 000

213 328 268

248 864 928

2 1

records PROCESSING, equipment AND unstable PROPERTY

139 871 877

136 973 588

147 260 587

2 three

current ADMINISTRATIVE EXPENDITURE

6 176 500

7 311 000

5 020 606

 

Title 2 — total

350 891 377

357 612 856

401 146 121

 

three

 

 

3 0

 

EXPENDITURE attributable to archaic features carried out by way regarding THE establishment

 

meetings AND CONFERENCES

35 554 960

36 580 010

32 624 325

three 2

knowledge AND counsel: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

127 270 929

128 954 011

a hundred and five 967 314

 

 

Title three — complete

162 825 889

a hundred sixty five 534 021

138 591 639

 

 

4

 

 

four 0

 

 

EXPENDITURE on account regarding memorable functions carried out by THE establishment

 

EXPENDITURE withrespectto institutions AND our bodies

100 994 200

ninety paired 944 200

87 917 639

4 2

EXPENDITURE PARLIAMENTARY assistance

201 500 000

187 345 000

a hundred and eighty 871 822

4 four

meetings AND several activities regarding latest AND Precedent contributors

400 000

375 000

360 000

 

 

Title four — total

302 894 200

280 664 200

269 149 461

 

 

10

 

10 0

 

 

other EXPENDITURE

 

PROVISIONAL APPROPRIATIONS

 

p.m.

0

10 1

CONTINGENCY RESERVE

13 000 000

9 000 000

 

10 three

expansion RESERVE

p.m.

p.m.

0

10 four

RESERVE FOR anyprintedmatter AND communique coverage

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

p.m.

0

10 6

RESERVE FOR priority projects Below development

p.m.

p.m.

0

10 8

EMAS RESERVE

p.m.

1 000 000

0

 

Title 10 — complete

13 000 000

10 000 000

0

 

GRAND complete

1 808 one hundred forty four.206

1 750 463 939

1 693 038 015

profits — own supplies

Title 4 — profits resultant FROM humans established WITH THE institutions AND several union bodies

Chapter 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances regarding individuals regarding the associations, officers, other servants and individuals in receipt regarding a pension

Figures

funds 2014

price roam 2013

Outturn 2012

seventy roiled 604 000

sixty five 835 934

sixty paired 494 113.ninety

Remarks

Protocol on the privileges and immunities regarding the european union and in Article 12 thereof.

Council law (EEC, Euratom, ECSC) No 260/68 regarding 29 February 1968 laying down the circumstances and procedure for making use regarding the contribution for the improvement regarding the european Communities (OJ L fifty six, four.three.1968, p. eight).

Article four 0 3 — Proceeds from the wonderful duty from the salaries regarding individuals regarding the establishment, officials and other servants in seasonable employment

Figures

finances 2014

price roam 2013

Outturn 2012

p.m.

p.m.

10 395.eighty three

Remarks

staff laws regarding officials regarding the ecu Communities, and in Article 66a thereof within the edition in drive notwithstanding 15 December 2003.

Article four 0 4 — Proceeds from the overrefined tax on the salaries regarding contributors regarding the institutions, officers and several servants in employment

Figures

funds 2014

budget 2013

Outturn 2012

9 273 000

4 612 253

8 109 639.28

Remarks

staff regulations regarding officials regarding the eu Union, and in Article 66a thereof.

Chapter 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article four 1 0 — staff contributions to the pension scheme

Figures

finances 2014

finances 2013

Outturn 2012

66 794 000

sixty paired 231 768

61 600 377.23

Remarks

workforce rules regarding officers regarding the eu Union, and in Article 83(2) thereof.

Article 4 1 1 — switch or purchase regarding pension rights with the aid regarding team regarding workers

Figures

budget 2014

price roam 2013

Outturn 2012

9 100 000

9 134 938

19 610 522.sixty three

Remarks

personnel rules regarding officials regarding the european Union, and in overrefined Article four, Article eleven(2) and (3) and Article 48 regarding Annex VIII thereto.

Article four 1 2 — Contributions to the pension scheme by using officials and unsteadfast team regarding workers on rove on very decided grounds

Figures

funds 2014

budget 2013

Outturn 2012

10 000

10 000

0

Chapter four 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

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

Figures

price roam 2014

funds 2013

Outturn 2012

p.m.

p.m.

19 166.ninety

Remarks

guidelines the price regarding fees and allowances to members regarding the eu Parliament, and in Annex III thereto.

Title 5 — earnings resultant FROM the administrative OPERATION regarding THE establishment

Chapter 5 0 — PROCEEDS FROM THE SALE regarding unstable coy (provide regarding items) AND Impregnable PROPERTY

Article 5 0 0 — Proceeds from the sale regarding unstable coy (deliver regarding items)

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

Figures

price roam 2014

price roam 2013

Outturn 2012

p.m.

p.m.

0

Remarks

This item is embellished to record earnings resultant from the sale or part-trade regarding vehicles to the establishment.

in line with Article 21(3) regarding the fiscal law, this earnings is to be regarded as assigned earnings and offers upward thrust to the entry regarding appropriations the headings which bore the initial expenditure giving upward thrust to the corresponding salary.

item 5 0 0 1 — Proceeds from the sale regarding alternative unstable coy — Assigned earnings

Figures

funds 2014

funds 2013

Outturn 2012

p.m.

p.m.

11 000

Remarks

This merchandise is meant to record revenue resultant from the sale or half exchange regarding unstable coy away from motors to the establishment.

in response to Article 21(three) regarding the economic rules, this revenue is to be regarded as assigned revenue and offers rise to the entry regarding extra appropriations towards the headings which bore the expenditure giving upward push to the corresponding profits.

merchandise 5 0 0 2 — Proceeds from the deliver regarding items to other associations or bodies — Assigned revenue

Figures

budget 2014

finances 2013

Outturn 2012

p.m.

p.m.

37 926.sixty nine

Remarks

according to Article 21(three) regarding the fiscal rules, this profits is to be regarded as assigned earnings and provides upward push to the entry regarding appropriations the headings which bore the initial expenditure giving rise to the corresponding revenue.

details regarding expenditure and income because regarding loans or rents or the supply regarding functions this budget item will presumably be headstrong out in an annex to this finances.

Article 5 0 1 — Proceeds from the sale regarding Impregnable property

Figures

budget 2014

price roam 2013

Outturn 2012

p.m.

p.m.

0

Remarks

this text is embellished to record salary from the sale regarding Impregnable coy to the institution.

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

Figures

budget 2014

price roam 2013

Outturn 2012

p.m.

p.m.

213 014.40

Remarks

in accordance with Article 21(3) regarding the economic law, this earnings is to be considered as assigned salary and offers upward push to the entry regarding appropriations in opposition t the headings which bore the expenditure giving upward thrust to the corresponding profits.

this article shall overandabove consist regarding the proceeds regarding the sale regarding those products by means regarding digital ability.

Chapter 5 1 — PROCEEDS FROM LETTINGS

Article 5 1 1 — Proceeds from letting and subletting Impregnable coy and compensation regarding fees merited with lettings

item 5 1 1 0 — Proceeds from letting and subletting Impregnable coy — Assigned income

Figures

finances 2014

funds 2013

Outturn 2012

p.m.

p.m.

1 863 176.eighty two

Remarks

in response to Article 21(three) regarding the financial rules, this salary is to be regarded as assigned revenue and offers upward push to the entry regarding extra appropriations towards the headings which bore the initial expenditure giving rise to the corresponding profits.

details regarding expenditure and revenue resulting from loans or rents or the provision regarding features Below this price roam item will be headstrong out in an annex to this budget.

item 5 1 1 1 — repayment regarding costs linked with lettings — Assigned earnings

Figures

finances 2014

price roam 2013

Outturn 2012

p.m.

p.m.

29 273.ninety nine

Remarks

in line with Article 21(three) regarding the fiscal regulation, this salary is to be considered as assigned income and gives rise to the entry regarding extra appropriations the headings which bore the expenditure giving upward thrust to the corresponding income.

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

Article 5 2 0 — salary from investments or loans granted, financial institution and other pastime on the institution's anyprintedmatter owed

Figures

budget 2014

finances 2013

Outturn 2012

1 000 000

1 200 000

409 865.02

Remarks

this text is meant to record income from investments or loans granted, financial institution and several activity on the institution’s accounts.

Chapter 5 5 — profits FROM THE PROCEEDS regarding functions Provisionally AND WORK performed

Article 5 5 0 — Proceeds from the regarding services and work for several institutions or bodies, including refunds via other institutions or bodies regarding mission allowances paid on their behalf — Assigned profits

Figures

price roam 2014

price roam 2013

Outturn 2012

p.m.

p.m.

three 892 377.forty seven

Remarks

in line with Article 21(3) regarding the economic legislation, this revenue is to be regarded as assigned earnings and offers rise to the entry regarding extra appropriations in opposition t the headings which bore the expenditure giving upward thrust to the corresponding profits.

Article 5 5 1 — revenue from third parties in respect regarding services or work supplied at their request — Assigned salary

Figures

finances 2014

funds 2013

Outturn 2012

p.m.

p.m.

3 863 422.forty nine

Remarks

in keeping with Article 21(three) regarding the fiscal rules, this salary is to be considered as assigned revenue and gives upward push to the entry regarding extra appropriations towards the headings which bore the initial expenditure giving upward push to the corresponding salary.

Chapter 5 7 — different CONTRIBUTIONS AND REFUNDS IN connection with the administrative OPERATION regarding THE institution

Article 5 7 0 — profits arising from the compensation regarding quantities wrongly paid — Assigned salary

Figures

finances 2014

finances 2013

Outturn 2012

p.m.

p.m.

2 a hundred twenty five 168.31

Remarks

based on Article 21(3) regarding the fiscal legislation, this salary is to be regarded as assigned earnings and provides rise to the entry regarding appropriations towards the headings which bore the initial expenditure giving rise to the corresponding income.

Article 5 7 1 — earnings earmarked for a overrefined aim, such as income from foundations, subsidies, gifts and bequests, with the earmarked revenue overrefined to each and uninjured institution — Assigned salary

Figures

budget 2014

finances 2013

Outturn 2012

p.m.

p.m.

0

Remarks

according to Article 21(three) regarding the financial rules, this income is to be considered as assigned revenue and provides upward thrust to the entry regarding appropriations the headings which bore the initial expenditure giving rise to the corresponding income.

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

Figures

price roam 2014

funds 2013

Outturn 2012

p.m.

p.m.

0

Remarks

this article is meant to list profits from the reimbursement regarding welfare expenditure incurred on behalf regarding an extra establishment.

Article 5 7 three — different contributions and refunds in reference to the executive operation regarding the institution — Assigned earnings

Figures

funds 2014

price roam 2013

Outturn 2012

p.m.

p.m.

2 766 941.seventy six

Chapter 5 eight — MISCELLANEOUS funds

Article 5 8 1 — revenue from insurance payments bought — Assigned revenue

Figures

budget 2014

funds 2013

Outturn 2012

p.m.

p.m.

901 334.01

Remarks

in response to Article 21(three) regarding the economic regulation, this profits is to be considered as assigned salary and gives upward push to the entry regarding appropriations towards the headings which bore the expenditure giving rise to the corresponding income.

this article overandabove comprises reimbursement with the aid regarding assurance businesses regarding the salaries regarding officials in accidents.

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

Chapter 6 6 — different CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — different contributions and refunds

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

Figures

funds 2014

budget 2013

Outturn 2012

p.m.

p.m.

6 571 206.sixty six

Remarks

This merchandise is embellished to list, pursuant to Article 21 regarding the monetary regulation, any revenue not supplied for in other parts regarding diploma 6 and which is shop-worn to appropriations to finance expenditure to which this earnings is assigned.

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

Figures

funds 2014

finances 2013

Outturn 2012

p.m.

p.m.

0

Title 9 — MISCELLANEOUS salary

Chapter 9 0 — MISCELLANEOUS revenue

Article 9 0 0 — Miscellaneous earnings

Figures

finances 2014

budget 2013

Outturn 2012

p.m.

p.m.

1 012 936.ninety one

Remarks

this article is embellished to listing income.

particulars regarding expenditure and revenue as a regarding loans or rents or the supply regarding features adown this text will presumably be headstrong out in an annex to this finances.

Expenditure — EXPENDITURE

Title 1 — humans established WITH THE establishment

Chapter 1 0 — participants regarding THE institution

Article 1 0 0 — Salaries and allowances

merchandise 1 0 0 0 — Salaries

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 0 0

seventy seven one hundred forty 000

71 393 074

69 107 537.seventy five

10 0

 

1 216 926

0.–

total

77 one hundred forty 000

72 610 000

69 107 537.75

Remarks

Statute for members regarding the european Parliament, and in Articles 9 and 10 thereof.

implementing measures for the Statute for contributors regarding the eu Parliament, and in Articles 1 and a couple regarding thereof.

This appropriation is embellished to cowl the revenue Provisionally for by the Statute for individuals.

The anthology regarding assigned profits in line with Article 21(3) regarding the fiscal legislation is estimated at EUR 5 000.

merchandise 1 0 0 four — ordinary go back and forth charges

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 0 0 4

sixty six seven hundred 000

seventy paired 343 140

72 103 309.00

Remarks

Statute for members regarding the ecu Parliament, and in Article 20 thereof.

implementing measures for the Statute for members regarding the eu Parliament, and in Articles 10 to 21 and 24 thereof.

This appropriation is reputed to cover reimbursement regarding go back and forth and subsistence costs in connection with touring to and from the areas regarding work and with several responsibility commute.

part regarding this appropriation is embellished to take know regarding savings in travel fees because regarding the european Parliament’s resolution regarding 10 may overandabove 2011 (OJ L 250, 27.9.2011, p. 3) to use gathered air miles, obtained through work-linked commute, for buying air tickets.

The anthology regarding assigned income according to Article 21(three) regarding the fiscal law is estimated at EUR 10 000.

item 1 0 0 5 — other shuttle costs

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 0 5

6 800 000

5 054 639

6 731 097.00

Remarks

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

imposing measures for the Statute for participants regarding the european Parliament, and in Articles 22 and 23 thereof.

This appropriation is embellished to cowl compensation regarding extra travel fees and trip fees incurred in the Member State regarding election.

merchandise 1 0 0 6 — time-honored expenditure allowance

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 0 6

forty three 418 000

39 388 525

39 000 931.50

Remarks

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

implementing measures for the Statute for participants regarding the eu Parliament, and in overrefined Articles 25 to 28 thereof.

This allowance is meant to cover — rooted on the abovementioned articles regarding the measures for the Statute for members regarding the eu Parliament — expenses because regarding the parliamentary actions regarding individuals.

The volume regarding assigned profits in line with Article 21(3) regarding the economic law is estimated at EUR 25 000.

item 1 0 0 7 — Allowances for performance regarding obligations

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 0 0 7

180 000

184 000

173 914.00

Remarks

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

Bureau determination regarding 16-17 June 2009.

This appropriation is embellished to cover the flat-fee subsistence and representation allowances in reference to the duties regarding the President regarding the european Parliament.

Article 1 0 1 — Accident and evidence insurance and several welfare measures

item 1 0 1 0 — Accident and illness coverage and other Hospitable safety costs

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 0 1 0

three 368 000

2 769 000

2 447 378.ninety seven

Remarks

Statute for individuals regarding the ecu Parliament, and in overrefined Articles 18 and 19 thereof.

imposing measures for the Statute for members regarding the ecu Parliament, in Articles 3 to 9 and 29 thereof.

general guidelines on the assurance regarding officers regarding the european union in opposition t the garnish regarding accident and regarding occupational ailment.

Joint rules on illness assurance for officers regarding the european Union.

fee prime laying down aged provisions for the reimbursement regarding medical expenses.

guidelines the payment regarding costs and allowances to contributors regarding the eu Parliament, and in Article 21 thereof and Annex IV thereto (brief application for 18 months after the unprofaned regarding the sixth parliamentary term).

This appropriation is reputed to cowl accident insurance and reimbursement regarding medical prices for individuals and loss and theft regarding contributors’ decided outcomes.

This appropriation is overandabove embellished to cowl the availability regarding insurance cowl and tips to contributors may yet they deserve to be repatriated while accomplishing legit journeys, attributable to the occurrence regarding a exuberant affliction, an accident or an harsh event that stops them from continuing their experience. Such counsel contains organising the Member’s repatriation and defraying the merited fees.

The quantity regarding assigned income in line with Article 21(three) regarding the economic law is estimated at EUR 140 000.

merchandise 1 0 1 2 — particular measures to aid disabled participants

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 1 2

301 000

384 000

241 863.83

Remarks

implementing measures for the Statute for contributors regarding the ecu Parliament, and in overrefined Article 30 thereof.

This appropriation is meant to cover axiomatic expenditure required to tips for a significantly disabled Member.

The quantity regarding assigned income according to Article 21(three) regarding the fiscal rules is estimated at EUR 5 000.

Article 1 0 2 — Transitional allowances

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 2

16 180 000

800 000

566 485.13

Remarks

Statute for participants regarding the ecu Parliament, and in Article 13 thereof.

imposing measures for the Statute for individuals regarding the eu Parliament, and in decided Articles forty five to 48 and seventy seven thereof.

This appropriation is meant to cowl the transitional allowance after the finality regarding a Member’s term regarding workplace.

The quantity regarding assigned income in keeping with Article 21(three) regarding the fiscal legislation is estimated at EUR 5 000.

Article 1 0 3 — Pensions

item 1 0 three 0 — Retirement pensions

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 0 3 0

eleven 307 000

10 818 000

10 086 746.eighty one

Remarks

Statute for contributors regarding the ecu Parliament, and in Articles 14 and 28 thereof.

imposing measures for the Statute for individuals regarding the european Parliament, and in Articles forty nine, 50 and seventy five thereof.

This appropriation is embellished to cowl the fee regarding an historic-age pension after the conclusion regarding a Member’s term regarding workplace.

The volume regarding assigned salary in response to Article 21(3) regarding the financial rules is estimated at EUR 50 000.

item 1 0 3 1 — Invalidity pensions

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 3 1

346 000

395 000

333 370.72

Remarks

Statute for members regarding the european Parliament, and in overrefined Article 15 thereof.

implementing measures for the Statute for participants regarding the ecu Parliament, and in overrefined Articles fifty one to 57 and seventy five thereof.

This appropriation is embellished to cover the price regarding a pension to participants who become incapacitated during their time finality regarding workplace.

The anthology regarding assigned income in accordance with Article 21(three) regarding the monetary legislation is estimated at EUR 5 000.

merchandise 1 0 3 2 — Survivors’ pensions

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 three 2

2 990 000

2 820 000

2 759 882.02

Remarks

Statute for contributors regarding the european Parliament, and in decided Article 17 thereof.

implementing measures for the Statute for participants regarding the ecu Parliament, and in decided Articles fifty eight to 60 and seventy five thereof.

This appropriation is embellished to cowl the price regarding a survivor’s and/or orphan’s pension within the adventure regarding the loss regarding life regarding a Member or regarding a Precedent Member.

The anthology regarding assigned income in accordance with Article 21(3) regarding the financial regulation is estimated at EUR 15 000.

merchandise 1 0 three three — not obligatory pension scheme for individuals

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 3 3

32 000

31 000

35 653.70

Remarks

Statute for individuals regarding the ecu Parliament, and in Article 27 thereof.

imposing measures for the Statute for members regarding the ecu Parliament, and in decided Article 76 thereof.

This appropriation is meant to cover the institution’s duty to the pension scheme for participants.

The quantity regarding assigned salary in keeping with Article 21(3) regarding the financial rules is estimated at EUR 5 000.

Article 1 0 5 — Language and records-processing courses

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 5

500 000

500 000

678 941.14

Remarks

enforcing measures for the Statute for participants regarding the european Parliament, and in Article forty roiled thereof.

Bureau prime regarding 4 may 2009 on language and desktop classes for contributors.

This appropriation is meant to cowl the cost regarding language and IT lessons for individuals.

Article 1 0 9 — Provisional appropriation

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 9

p.m.

p.m.

0.—

Remarks

This appropriation is reputed to cover the outcomes regarding any changes to payments to participants regarding the institution.

It is decided provisional and may be shop-worn handiest after its switch to other headings in response to the fiscal legislation.

Chapter 1 2 — officers AND temporary personnel

Article 1 2 0 — Remuneration and several entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 0 0

625 410 000

577 124 909

555 375 070.21

10 0

 

9 604 000

0.–

complete

625 410 000

586 728 909

555 375 070.21

Remarks

personnel regulations regarding officers regarding the eu Union.

circumstances regarding Employment regarding alternative Servants regarding the european Union.

This appropriation is particularly meant to cover, for officers and wonderful team regarding workers holding a put up supplied for within the establishment plan:

— salaries, allowances and other payments involving salaries,

— coverage in opposition t sickness, accident and occupational sickness and other Hospitable security contributions,

— flat-expense astride time allowances,

— miscellaneous allowances and gives you,

— payment regarding go back and forth prices for officers or wonderful workforce, their spouses and dependants from their region regarding employment to their area regarding starting place,

— the belongto regarding profits weightings Handy to remuneration and to the divide regarding emoluments transferred to a away from the nation regarding employment,

— unemployment insurance for unsteadfast team regarding workers and payments combined by means regarding the institution to enable unsteadfast body regarding workers to represent or hold pension rights regarding their country regarding foundation.

This appropriation is overandabove meant to cowl the assurance premiums in respect regarding sports accidents for users regarding the ecu Parliament’s activities centre in Brussels and in Strasbourg.

part regarding those appropriations is to be shop-worn for the recruitment regarding temporary brokers with disabilities and with abilities in ineptitude rights and non-discrimination policies, with the intention to implement the action Plan 2009-2013 for the promotion regarding gender equality and diversity in the European Parliament Secretariat adopted by the Bureau (PE413.568/BUR) in line with the eccentricity regarding inchoate Rights regarding the eu Union, in decided Article 26 thereof, and the RELUCTANT conference on the Rights regarding persons with Disabilities. An annual report might be drawn up on the use regarding appropriations for this goal.

The quantity regarding assigned revenue in response to Article 21(3) regarding the fiscal rules is estimated at EUR 1 800 000.

item 1 2 0 2 — Paid overtime

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 2 0 2

436 740

400 000

174 999.ninety five

Remarks

body regarding workers regulations regarding officials regarding the ecu Union, and in Article 56 thereof and Annex VI thereto.

circumstances regarding Employment regarding alternative Servants regarding the european Union.

This appropriation is meant to cowl the payment regarding astride time the situations headstrong out within the abovementioned provisions.

item 1 2 0 four — Entitlements on entering the carrier, switch and leaving the carrier

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 2 0 4

four 400 000

4 460 000

3 835 000.00

Remarks

group regarding workers rules regarding officers regarding the eu Union.

circumstances regarding Employment regarding alternative Servants regarding the ecu Union.

This appropriation is meant to cowl:

— commute charges because regarding officials and unsteadfast getridof regarding workers (including their households) coming into or leaving the service or being transferred to another area regarding employment,

— installing/resettlement allowances and removing fees as a regarding officers and unsteadfast staff grateful to trade their fall regarding home on Athwart obligation, on transfer to a brand recent area regarding employment and on finally leaving the institution and resettling in other places,

— every day subsistence allowance for officials and temporary getridof regarding workers who furnish facts that they want to motive their fall regarding dwelling on up duty or transferring to a recent area regarding employment,

— the compensation for a probationary estimable who is pushed away as a regarding his work is insufficient,

— compensation for a member regarding the temporary workforce whose contract is terminated by using the establishment,

— the difference between the contributions paid by using contract body regarding workers to a Member State pension scheme and individuals payable to the union scheme within the adventure regarding reclassification regarding a contract.

Article 1 2 2 — Allowances upon readily finality regarding service

item 1 2 2 0 — Allowances for body regarding workers withdrawn in the pursuits regarding the service

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 2 2 0

396 000

391 400

363 779.83

Remarks

body regarding workers rules regarding officials regarding the european Union, and in Articles forty one and 50 thereof and Annex IV thereto.

This appropriation is reputed to cowl the allowances payable to officials:

— assigned non-lively fame in connection with action to in the reduction regarding the variety regarding posts within the institution,

— preserving an ad 16 or ad 15 submit who're withdrawn within the pursuits regarding the service.

It overandabove covers the organization’s duty to evidence coverage and the an impact on regarding weightings bearing to those allowances.

item 1 2 2 2 — Allowances for team regarding workers whose carrier is terminated and overrefined retirement scheme for officers and wonderful workforce

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 2 2 2

182 000

552 000

951 911.eighty two

Remarks

staff regulations regarding officials regarding the eu Union, and in Articles 64 and seventy paired thereof.

This appropriation is meant to fund:

— the allowances payable adown the team regarding workers rules or laws (EC, Euratom, ESCS) No 2689/95 and (EC, Euratom) No 1748/2002,

— the organization’s contributions ailment assurance for the recipients regarding the allowances,

— the belongto regarding the weightings bearing to the a number regarding allowances.

criminal foundation

Council regulation (EC, Euratom, ECSC) No 2689/ninety five regarding 17 November 1995 introducing memorable measures to terminate the provider regarding unsteadfast staff regarding the european Communities on account regarding the regarding Austria, Finland and Sweden (OJ L 280, 23.eleven.1995, p. four).

Council legislation (EC, Euratom) No 1748/2002 regarding 30 September 2002 introducing, in the context regarding the modernisation regarding the establishment, memorable measures to terminate the carrier regarding officers regarding the ecu Communities appointed to a longtime put up in the European Parliament and unsteadfast team regarding workers established in the properly corporations regarding the european Parliament (OJ L 264, 2.10.2002, p. 9).

Article 1 2 four — Provisional appropriation

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 2 4

p.m.

p.m.

0.—

Remarks

This appropriation is reputed to cover the consequences regarding any revenue changes settled with the aid regarding the Council throughout the financial yr.

it's provisional and may be shop-worn most after its transfer to the bearing headings regarding this Chapter.

criminal basis

workforce rules regarding officers regarding the ecu Union, and in overrefined Article 65 thereof and Annex XI thereto.

Chapter 1 4 — different team regarding workers AND exterior services

Article 1 roiled 0 — other staff and externals

item 1 4 0 0 — other personnel

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 roiled 0 0

44 005 000

38 578 161

34 790 887.fifty six

10 0

 

545 839

0.–

total

44 005 000

39 124 000

34 790 887.56

Remarks

conditions regarding Employment regarding several Servants regarding the european Union.

This appropriation is reputed to cowl here expenditure:

— the remuneration, with allocations and allowances, regarding several team regarding workers, with contract and colloquiallanguage staff and overrefined advisers (within the that means regarding the situations regarding Employment regarding other Servants regarding the eu Union), enterprise’s contributions to the a lot regarding Hospitable security schemes and the an effect on regarding income weightings Handy to the remuneration regarding these personnel,

— the employment regarding temporary agency staff.

part regarding those appropriations is to be shop-worn for the recruitment regarding contract staff with disabilities and with talents in disability rights and non-discrimination guidelines, in nature to implement the motion Plan 2009-2013 for the merchandising regarding gender equality and variety in the European Parliament Secretariat adopted via the Bureau (PE413.568/BUR) according to the charter regarding inchoate Rights regarding the ecu Union, in decided Article 26 thereof, and the RELUCTANT conference on the Rights regarding folks with Disabilities. An annual report may be drawn up on using appropriations for this goal.

The anthology regarding assigned profits according to Article 21(3) regarding the financial regulation is estimated at EUR three 500.

merchandise 1 roiled 0 2 — conference interpreters

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 4 0 2

41 000 000

fifty three 000 000

forty six 000 000.00

Remarks

circumstances regarding Employment regarding alternative Servants regarding the european Union.

settlement on conference interpreters.

This appropriation is embellished to cover the later as divide regarding interinstitutional cooperation:

— the charges, Hospitable safety contributions, shuttle fees and subsistence allowances regarding convention interpreters shop-worn via Parliament to provider meetings organised with the aid regarding Parliament or by using several institutions which cannot be serviced with the aid regarding Parliament interpreters (officers and temporary team regarding workers),

— expenditure on conference corporations, technicians and directors shop-worn to service the above conferences where they cannot be serviced by officials, unsteadfast staff or several staff,

— services Provisionally to Parliament by way regarding interpreters who're officers or wonderful team regarding workers members in other associations,

— go back and forth expenses and subsistence allowances involving capabilities offered to Parliament in the context regarding international cooperation by means regarding interpreters who are personnel participants regarding overseas associations,

— language-linked interinstitutional cooperation.

The volume regarding assigned profits according to Article 21(3) regarding the fiscal law is estimated at EUR 300 000.

merchandise 1 roiled 0 four — Graduate traineeships, gives you and exchanges regarding officers

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 4 0 four

7 573 000

eight 097 950

6 264 848.03

Remarks

guidelines the attachment regarding Parliament officers and temporary workforce regarding the properly businesses to national authorities, bodies handled as such authorities and international organisations (Bureau decision regarding 7 March 2005).

interior rules traineeships and study visits in the Secretariat regarding the eu Parliament (decision regarding the Secretary-everyday regarding the eu Parliament regarding 1 February 2006).

guidelines the secondment regarding countrywide specialists to the ecu Parliament (Bureau resolution regarding 4 might LIKEWISE 2009).

This appropriation is reputed to cover:

— an allowance and go back and forth fees for trainees in the beginning and regarding traineeships,

— accident and ailment assurance for trainees throughout traineeships,

— expenditure arising from actions between the european Parliament and the sector in the Member States or several international locations cellophane within the rules,

— expenditure bobbing up from the secondment regarding country consultants to the eu Parliament,

— the organising regarding training schemes for convention interpreters and translators, alia in cooperation with colleges regarding decoding and universities proposing training in translation, as axiomatic as gives you for the practicing and practicing regarding interpreters and translators, purchase regarding educating substances, and linked expenses,

— additional charges for trainees on the pilot programme regarding traineeships for men and women with disabilities, at once akin to their incapacity, in accordance with Article 20(eight) regarding the inside suggestions traineeships and look at visits within the Secretariat regarding the ecu Parliament.

The quantity regarding assigned earnings in response to Article 21(3) regarding the financial regulation is estimated at EUR 5 000.

item 1 4 0 6 — Observers

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 roiled 0 6

p.m.

447 449

465 000.00

Remarks

The appropriation is meant to cover the payment regarding costs withrespectto observers, in accordance with Rule 11 regarding the european Parliament’s guidelines regarding process.

Article 1 4 2 — external translation functions

item 1 4 2 0 — exterior translation features

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 roiled 2 0

7 000 000

15 800 000

14 587 632.99

Remarks

This appropriation is meant to cowl the translation, typing, coding and technical counsel work despatched to backyard suppliers.

The volume regarding assigned earnings in accordance with Article 21(3) regarding the monetary rules is estimated at EUR 200 000.

item 1 roiled 2 2 — Interinstitutional cooperation actions within the language box

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 4 2 2

379 000

374 000

374 729.31

Remarks

This appropriation is embellished to cowl:

— expenditure involving movements via the Interinstitutional Committee on Translation and Interpretation with a purpose to advertising interinstitutional cooperation within the sphere regarding languages,

— expenditure on publications, guidance actions, family members, and participation in movements, exhibitions and language gala's.

The volume regarding assigned salary according to Article 21(3) regarding the economic legislation is estimated at EUR 20 000.

Article 1 4 4 — Provisional appropriation

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 4 four

p.m.

p.m.

0.—

Remarks

This appropriation is reputed to cover the consequences regarding any earnings alterations stable by using the Council all Athwart the financial yr.

it's provisional and may be shop-worn handiest after its switch to the cheerful headings regarding this Chapter.

prison groundwork

circumstances regarding Employment regarding several Servants regarding the eu Union.

Chapter 1 6 — different EXPENDITURE humans established WITH THE establishment

Article 1 6 1 — Expenditure withrespectto body regarding workers administration

merchandise 1 6 1 0 — Expenditure on recruitment

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 6 1 0

446 000

378 850

280 000.00

Remarks

group regarding workers laws regarding officers regarding the ecu Union, and in decided Articles 27 to 31 and 33 thereof and Annex III thereto.

determination 2002/620/EC regarding the european Parliament, the Council, the fee, the court regarding Justice, the court regarding Auditors, the financial and Hospitable Committee, the Committee regarding the regions and the ecu Ombudsman regarding 25 July 2002 organising a ecu Communities Personnel preference office (OJ L 197, 26.7.2002, p. 53) and resolution 2002/621/EC regarding the Secretaries-normal regarding the eu Parliament, the Council and the fee, the Registrar regarding the court regarding Justice, the Secretaries-well-known regarding the courtroom regarding Auditors, the economic and Hospitable Committee, the Committee regarding the areas, and the consultant regarding the eu Ombudsman regarding 25 July 2002 on the corporation and operation regarding the ecu Communities Personnel prime office (OJ L 197, 26.7.2002, p. fifty six).

This appropriation is embellished to cover:

— expenditure on organising the competitions offered for in Article three regarding resolution 2002/621/EC and go back and forth and subsistence costs for candidates called for interviews and medical examinations,

— the charges regarding organising procedures for settling on body regarding workers.

In instances duly justified through operational wants and after session regarding the eu Personnel selection workplace, the establishment can LIKEWISE use some regarding those appropriations to organise its decided competitions.

item 1 6 1 2 — extra established towards

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 6 1 2

4 990 000

four 850 000

four 177 428.forty six

Remarks

body regarding workers laws regarding officers regarding the eu Union, and in decided Article 24a thereof.

situations regarding Employment regarding several Servants regarding the eu Union.

This appropriation is meant to cowl expenditure on practicing for bettering body regarding workers talents and the efficiency and efficiency regarding the institution, e.g. by means regarding language classes for the reputable established languages.

Article 1 6 three — Measures to behalf the establishment's body regarding workers

merchandise 1 6 3 0 — Social welfare

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 6 three 0

719 500

718 000

528 784.06

Remarks

group regarding workers regulations regarding officials regarding the ecu Union, and in Articles 9(3), third subparagraph, and seventy six thereof.

This appropriation is meant to cowl:

— as divide regarding an interinstitutional policy to support individuals with a disability in axiomatic here classes:

— officials and wonderful getridof regarding workers in employment,

— spouses regarding officers and wonderful team regarding workers in employment,

— elegant children within the meaning regarding the getridof regarding workers rules regarding officers regarding the european Union,

the compensation, to the extent permitted by way regarding the funds and after country entitlements within the nation regarding house or the nation regarding origin were exhausted, regarding costs (apart from medical charges) as fundamental, because regarding the handicap and supported by using documentary proof and diverge lined by means regarding the Joint ailment coverage Scheme,

— action in findout regarding officials and other servants in particularly dishonest situations,

— the financing regarding a supply for the staff Committee and expenditure in the Welfare provider. Contributions or defrayal regarding fees by means regarding the workforce Committee for individuals in a welfare recreation could be toward financing actions which a social, cultural or linguistic dimension, but there will be no subsidies for individual body regarding workers individuals or households.

The quantity regarding assigned revenue rooted on Article 21(three) regarding the monetary legislation is estimated at EUR eight 000.

item 1 6 three 1 — Mobility

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 6 three 1

800 000

1 000 000

619 772.38

Remarks

This appropriation is embellished to cover expenditure relativeto to mobility at the places regarding work.

merchandise 1 6 three 2 — Social contacts between individuals regarding personnel and several Hospitable measures

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 three 2

271 000

305 000

290 634.forty

Remarks

This appropriation is reputed to inspire and fiscal backing for schemes to promote Hospitable contact between team regarding workers regarding typical nationalities, as an instance subsidies to getridof regarding workers golf equipment, activities associations, cultural societies, and So on., and to make a duty to the can accrue regarding a uueiiUi enjoyment centre (cultural and sports activities, activities, restaurant).

It overandabove covers fiscal support for interinstitutional Hospitable activities.

The anthology regarding assigned salary in response to Article 21(three) regarding the fiscal legislation is estimated at EUR 800 000.

Article 1 6 5 — activities relativeto to all individuals established with the institution

item 1 6 5 0 — medical provider

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 5 0

1 285 000

1 285 000

1 002 407.93

Remarks

staff regulations regarding officials regarding the european Union, and in overrefined Article 59 thereof and Article 8 regarding Annex II thereto.

This appropriation is meant to cover the established expenses regarding the clinical service at the three areas regarding labor, including the purchase regarding materials and pharmaceutical products, and So on., expenditure on preventive scientific determine-ups, expenditure arising from the operation regarding the Invalidity Committee and expenditure on services supplied by outdoor scientific consultants supposed through the clinical officers.

It LIKEWISE covers expenditure involving the buy regarding work tools supposed needful on medical grounds, in conjunction with expenditure on clinical or paramedical team regarding workers Below provider provision preparations or on brief-term stand-in project.

merchandise 1 6 5 2 — latest established expenditure for eating places and canteens

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 5 2

three seven hundred 000

three 960 000

three 960 000.00

Remarks

This appropriation is embellished to cover restaurant and canteen administration and established fees.

The anthology regarding assigned revenue rooted on Article 21(3) regarding the financial law is estimated at EUR 2 000 000.

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

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

1 6 5 four

6 277 500

6 683 000

5 840 795.fifty eight

Remarks

This appropriation is reputed to cowl Parliament’s duty to all the expenditure regarding the readily childhood centre and saucy crèches with which an contract has been concluded.

The volume regarding assigned salary in line with Article 21(three) regarding the economic law from parental contributions is estimated at EUR 2 200 000.

Title 2 — buildings, furnishings, machine AND operating EXPENDITURE

Remarks

on account that garnish cover has been revoked with the aid regarding insurance organizations, the possibility regarding industrial conflicts and terrorist assaults for the ecu Parliament constructions has to be covered throughout the funds regarding the european Union.

The appropriations regarding this diploma for this reason cover all fees in reference to harm on account regarding industrial conflicts and terrorist attacks.

Chapter 2 0 — buildings and associated fees

Article 2 0 0 — constructions

merchandise 2 0 0 0 — employ

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

2 0 0 0

32 353 000

33 032 000

30 359 988.33

Remarks

This appropriation is reputed to cover dispose for the buildings or elements regarding constructions betrothed by way regarding Parliament.

It LIKEWISE covers coy tax. The rentals are calculated Athwart 12 months on the foundation regarding Cheered leases or leases in practise, which Always for accrue regarding Cheered or building cost index-linking.

The volume regarding assigned earnings in line with Article 21(three) regarding the fiscal regulation is estimated at EUR 1 500 000.

economic contributions from Member States or their agencies or entities within the sort regarding financing or compensation regarding fees and regarding linked charges withrespectto the buy or use regarding land, constructions, in to regarding charges on the accountable regarding constructions and facilities regarding the institution, might be considered as exterior assigned revenue inside the that means regarding Article 21(2) regarding the brand recent financial legislation.

item 2 0 0 1 — lease payments

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

2 0 0 1

6 419 000

sixteen 141 000

33 910 000.00

Remarks

This appropriation is embellished to cover the annual lease funds for buildings or parts regarding constructions Below Proximate leases or leases in practise.

The quantity regarding assigned revenue rooted on Article 21(3) regarding the monetary legislation is estimated at EUR a hundred 000.

financial contributions from Member States or their organizations or entities within the sort regarding financing or compensation regarding expenses and regarding linked fees withrespectto the purchase or use regarding land, structures, as axiomatic as regarding expenses in terms regarding structures and facilities regarding the establishment, shall be regarded as exterior assigned salary inside the that means regarding Article 21(2) regarding the recent fiscal legislation.

merchandise 2 0 0 3 — Acquisition regarding Impregnable property

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

2 0 0 3

p.m.

p.m.

38 753 000.00

Remarks

This appropriation is meant to cover the regarding Impregnable property. Subsidies for land and its servicing could be handled according to the provisions regarding the monetary legislation.

The volume regarding assigned salary in line with Article 21(three) regarding the financial law is estimated at EUR one hundred 000.

financial contributions from Member States or their groups or entities within the variety regarding financing or compensation regarding charges and regarding linked charges withrespectto the buy or use regarding land, buildings, in to regarding prices in the case regarding structures and facilities regarding the establishment, might be regarded as exterior assigned salary inside the that means regarding Article 21(2) regarding the recent fiscal rules.

merchandise 2 0 0 5 — building regarding structures

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 0 5

25 465 000

7 213 000

4 583 615.sixty six

Remarks

This merchandise is embellished for any entry regarding appropriations for the building regarding constructions (works, consultants’ prices and all merited expenses).

The anthology regarding assigned salary according to Article 21(three) regarding the financial law is estimated at EUR 50 000.

economic contributions from Member States or their companies or entities in the sort regarding financing or reimbursement regarding charges and regarding associated expenses the purchase or use regarding land, structures, in to regarding charges on the accountable regarding constructions and amenities regarding the institution, might be regarded as exterior assigned income in the that means regarding Article 21(2) regarding the recent fiscal legislation.

item 2 0 0 7 — fitting-out regarding premises

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 0 7

25 971 000

39 459 000

34 811 824.36

Remarks

This appropriation is meant to cover the efficiency regarding fitting-out work, including several expenditure merited with that work, in overrefined architects’ or engineers’ charges, and So on.

The volume regarding assigned revenue in line with Article 21(three) regarding the monetary law is estimated at EUR 543 000.

monetary contributions from Member States or their organizations or entities in the form regarding financing or reimbursement regarding prices and regarding associated costs the purchase or use regarding land, structures, as axiomatic as regarding prices with regards to structures and amenities regarding the establishment, will be regarded as exterior assigned salary inside the that means regarding Article 21(2) regarding the recent financial rules.

item 2 0 0 eight — other decided coy administration preparations

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 0 8

5 278 000

four 210 000

four 207 679.39

Remarks

This appropriation is reputed to cowl expenditure on coy management now not specifically Provisionally for in the other articles during this Chapter, i.e.:

— waste management and medicine,

— obligatory inspections, lofty exams, opinions, audits, compliance monitoring, and So forth.,

— technical library,

— management guide (constructing helpdesk),

— looking after building drawings and assistance media,

— other expenditure.

The volume regarding assigned profits in keeping with Article 21(3) regarding the monetary regulation is estimated at EUR 10 000.

Article 2 0 2 — Expenditure on constructions

merchandise 2 0 2 2 — building renovation, preservation, operation and cleaning

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 2 2

60 095 000

fifty seven 264 000

48 638 644.forty seven

Remarks

This appropriation is meant to cowl the upkeep, upkeep, established and cleansing prices, on the groundwork regarding latest contracts, for the constructions (places regarding work, several areas and installations) rented or owned via the european Parliament.

before renewing or concluding contracts, the institution will anyprintedmatter with the other associations on the contractual phrases each and uninjured regarding them has acquired (expenditures, currency chosen, index-linking, duration, several clauses) with attributable touchupon for Article 104 regarding the monetary rules.

The anthology regarding assigned revenue in line with Article 21(three) regarding the economic rules is estimated at EUR 75 000.

merchandise 2 0 2 4 — power consumption

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 2 4

20 937 000

18 975 000

17 692 010.38

Remarks

This appropriation is embellished to cover, in specific, water, fuel, electricity and heating fees.

The quantity regarding assigned salary according to Article 21(3) regarding the financial law is estimated at EUR eighty two 000.

item 2 0 2 6 — security and surveillance regarding structures

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 2 6

27 305 000

36 043 268

35 023 713.60

Remarks

This appropriation is reputed to cowl generally the costs regarding caretaking and surveillance in respect regarding constructions betrothed by Parliament at its three places regarding labor, its counsel places regarding work within the European union and its places regarding work in third international locations.

earlier than renewing or concluding contracts, the institution will consult the several associations on the contractual phrases uninjured regarding them has acquired (expenditures, currency chosen, index-linking, period, other clauses) with attributable touchupon for Article 104 regarding the fiscal legislation.

The anthology regarding assigned salary in accordance with Article 21(3) regarding the fiscal regulation is estimated at EUR a hundred and twenty 000.

item 2 0 2 eight — coverage

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 2 8

1 020 000

991 000

884 452.30

Remarks

This appropriation is reputed to cover payments in admire regarding coverage premiums.

Chapter 2 1 — statistics PROCESSING, equipment AND unstable PROPERTY

Remarks

In connection with procurement, the establishment will consult the other associations on the contractual phrases each and uninjured regarding them has received.

Article 2 1 0 — Computing and telecommunications

item 2 1 0 0 — Computing and telecommunications: enterprise as – Operations

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 0 0

25 862 503

25 820 534

26 253 905.10

Remarks

This appropriation is meant to cowl expenditure on the buy, appoint, servicing and preservation regarding hardware and software and on saucy anyprintedmatter from provider bureaux and IT consultants for business-as-usual operations to make that Parliament’s computing and telecommunications programs function properly. That expenditure relates exceptionally to programs on the laptop and telecommunications centre, computing at departmental level and network administration operations.

The volume regarding assigned income in line with Article 21(three) regarding the financial law is estimated at EUR a hundred and fifty five 000.

merchandise 2 1 0 1 — Computing and telecommunications: business as stipulated – Infrastructure

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 0 1

27 478 949

26 553 271

39 048 835.forty

Remarks

This appropriation is meant to cowl expenditure on the buy, appoint, servicing and maintenance regarding hardware and utility and on saucy anyprintedmatter from service bureaux and IT consultants for company-as-ordinary operations to control and maintain European Parliament computing and telecommunications system infrastructure. That expenditure relates specifically to community, cabling, telecommunications, overrefined fanatic transference and balloting system infrastructure.

The anthology regarding assigned income according to Article 21(3) regarding the monetary law is estimated at EUR 164 000.

merchandise 2 1 0 2 — Computing and telecommunications: business as stipulated – original help

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 0 2

13 315 983

13 453 322

12 731 130.ninety one

Remarks

This appropriation is meant to cowl expenditure on the purchase, employ, servicing and renovation regarding hardware and application and on outdoor assistance from provider bureaux and IT consultants for business-as-general operations to tips and guide for clients regarding Parliament’s computing and telecommunications techniques. That expenditure relates notably to aid services for participants and for administrative and legislative applications.

The anthology regarding assigned earnings in line with Article 21(three) regarding the monetary rules is estimated at EUR seventy seven 000.

merchandise 2 1 0 3 — Computing and telecommunications: enterprise as axiomatic – IT functions management

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 0 three

13 202 000

13 481 040

7 215 561.forty four

Remarks

This appropriation is embellished to cowl expenditure on the purchase, employ, servicing and protection regarding hardware and software and on saucy suggestions from carrier bureaux and IT consultants for enterprise-as-ordinary operations merited with ICT purposes management in Parliament. That expenditure relates in overrefined to functions for individuals and verbal exchange activities, as axiomatic as administrative and legislative purposes.

The anthology regarding assigned income in accordance with Article 21(3) regarding the financial law is estimated at EUR 70 000.

merchandise 2 1 0 4 — Computing and telecommunications: Investments – company infrastructure

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 1 0 four

15 743 215

sixteen 481 461

18 992 549.ninety seven

Remarks

This appropriation is meant to cover expenditure on the buy regarding hardware and utility and on outdoor guidance from provider bureaux and IT consultants for investments akin to Parliament’s computing and telecommunications infrastructure. The investments relate specifically to programs at the computing transference and telecommunications centre, networks, cabling and video-conferencing techniques.

The quantity regarding assigned profits in response to Article 21(three) regarding the financial rules is estimated at EUR ninety four 000.

merchandise 2 1 0 5 — Computing and telecommunications: Investments – Ongoing and recent construction initiatives

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 0 5

11 977 727

12 298 460

15 310 539.fifty one

Remarks

This appropriation is reputed to cover expenditure on the purchase regarding hardware and software and on saucy anyprintedmatter from service bureaux and IT consultants for investments merited to ongoing and recent ICT tasks. The investments relate to functions for members, legislative, administrative and financial applications and ICT governance purposes.

The anthology regarding assigned income rooted on Article 21(three) regarding the economic legislation is estimated at EUR 72 000.

Article 2 1 2 — furniture

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 1 2

three 180 000

3 232 500

2 040 859.17

Remarks

This appropriation is embellished to cover the purchase, employ, preservation and REINSTATE regarding furniture, including the purchase regarding ergonomic furniture, the alternative regarding jaded and flawed furnishings and office machines. it's overandabove reputed to cover expenditure on managing Parliament’s furniture inventory.

In connection with works regarding artwork, this appropriation is meant to cover each the accrue regarding acquiring and purchasing Unitedly and the Proximate expenditure effectual on thereto, such as consultants, conservation, framing, restoration, cleaning, coverage and ad hoc transport expenses.

The volume regarding assigned earnings in line with Article 21(3) regarding the monetary legislation is estimated at EUR 5 000.

Article 2 1 four — Technical transference and installations

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

2 1 4

22 346 500

19 585 000

19 562 814.54

Remarks

This appropriation is meant to cover the purchase, appoint, preservation, repair and management regarding technical machine and installations, and in of:

— miscellaneous mounted and cell technical installations and transference in reference to publishing, safety, canteens and buildings, and So forth.,

— device in overrefined for the printshop, cell provider, canteens, personnel wholesale outlets, safety, conferences, and the audiovisual sector, etc.,

— particular transference (digital, computing and electrical) and linked exterior features,

— installation regarding paired telephone lines in participants’ places regarding work upon request.

This appropriation overandabove covers promoting charges for the resale and scrapping regarding inventoried gadgets.

The quantity regarding assigned income in response to Article 21(3) regarding the monetary law is estimated at EUR 205 000.

Article 2 1 6 — automobiles

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 6

6 765 000

6 068 000

6 104 390.56

Remarks

This appropriation is embellished to cowl the purchase, upkeep, use and repair regarding cars (fleet regarding cars and bicycles) and the dispose regarding automobiles, taxis, coaches and lorries, with or devoid regarding drivers, including the fundamental coverage cover and several management fees. When replacing the vehicle Unbecoming or purchasing or hiring vehicles, selection could be to cars that are the least polluting for the atmosphere, comparable to hybrid cars.

The volume regarding assigned profits rooted on Article 21(three) regarding the economic law is estimated at EUR one hundred seventy five 000.

Chapter 2 3 — current ADMINISTRATIVE EXPENDITURE

Remarks

In reference to procurement, the establishment will consult the other associations on the contractual terms each and uninjured regarding them has received.

Article 2 three 0 — Stationery, workplace elements and consumables

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 3 0

2 085 000

2 339 500

2 010 713.84

Remarks

This appropriation is meant to cover the purchase regarding paper, envelopes, office components, resources for the printshop and doc copy workshops, etc., along benefit the merited administration prices.

The volume regarding assigned earnings in response to Article 21(three) regarding the financial legislation is estimated at EUR 15 000.

Article 2 three 1 — monetary prices

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 three 1

65 000

75 000

16 864.00

Remarks

This appropriation is embellished to cowl bank costs (fee, agios and fees) and several financial charges, including ancillary prices for the financing regarding structures.

Article 2 3 2 — legal fees and damages

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 3 2

1 035 000

1 714 000

1 433 604.29

Remarks

This appropriation is meant to cowl:

— fees which could be awarded in opposition t Parliament by using the court docket regarding Justice, the everyday courtroom, the european union temporal provider Tribunal or countrywide courts,

— the accrue regarding hiring outdoor attorneys to represent Parliament in union and national courts, and the can accrue regarding hiring unctuous advisers or specialists to support the felony provider,

— compensation regarding unctuous professionals’ charges in connection with disciplinary and analogous complaints,

— damages, activity and any accounts in the which means regarding Article eight(3) regarding the economic law,

— agreed compensation through concordant agreement pursuant to Articles 69 and 70 regarding the suggestions regarding method regarding the eu union temporal carrier Tribunal.

The quantity regarding assigned earnings in line with Article 21(three) regarding the economic legislation is estimated at EUR 5 000.

Article 2 3 6 — Postage on correspondence and birth expenses

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 three 6

510 000

357 000

271 282.65

Remarks

This appropriation is embellished to cover prices for postage, processing and delivery by using country postal functions or deepest birth organizations.

This appropriation is LIKEWISE meant to cover mail-dealing with capabilities.

The anthology regarding assigned earnings rooted on Article 21(three) regarding the monetary law is estimated at EUR 5 000.

Article 2 3 7 — Removals

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 three 7

1 500 000

1 a hundred 000

760 359.86

Remarks

This appropriation is embellished to cowl the can accrue regarding removing and coping with work conducted by removing organisations or with the aid regarding unsteadfast managing body regarding workers presented by way regarding backyard corporations.

The quantity regarding assigned revenue according to Article 21(three) regarding the economic regulation is estimated at EUR 40 000.

Article 2 three eight — different administrative expenditure

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

2 3 8

731 500

661 500

438 222.80

Remarks

This appropriation is reputed to cover:

— coverage now not particularly Provisionally for in without another merchandise,

— the purchase and maintenance regarding uniforms for ushers, drivers, receptionists, warehouse workforce, removing men and staff within the Visits and Seminars Unit, the Parlamentarium, the medical capabilities, the protection and building renovation capabilities and a lot regarding technical services,

— miscellaneous established and management expenses, purchases regarding items or capabilities not MAINLY supplied for towards another heading,

— miscellaneous purchases in reference to EMAS activities (promotional campaigns, and So on.).

The quantity regarding assigned salary according to Article 21(3) regarding the fiscal law is estimated at EUR 50 000.

Article 2 three 9 — European Parliament carbon offsetting scheme

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 3 9

250 000

1 064 000

89 558.fifty five

Remarks

This appropriation is embellished to cowl expenditure any carbon offsets, as Provisionally for in the Eco-administration Audit Scheme (EMAS) action plan adopted with the aid regarding the Bureau.

Title three — EXPENDITURE as a consequence regarding stipulated functions carried out by way regarding THE institution

Chapter 3 0 — conferences AND CONFERENCES

Article 3 0 0 — prices for staff missions and responsibility trip between the three locations regarding work

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 0 0

27 600 000

27 616 000

25 600 000.00

Remarks

workforce rules regarding officers regarding the ecu Union, and in Article seventy one thereof and Articles eleven, 12 and 13 regarding Annex VII thereto.

This appropriation is embellished to cover expenditure on responsibility go back and forth via team regarding workers regarding the establishment, seconded national experts and trainees between location regarding employment and any regarding the eu Parliament’s three locations regarding labor (Brussels, Luxembourg and Strasbourg) and on missions to any region away from the three places regarding work. Expenditure is combined regarding transport prices, each day allowances, lodging fees and compensatory allowances for unsocial hours. Ancillary costs (together with cancellation regarding tickets and hotel reservations, digital invoicing charges and mission insurance fees) are overandabove covered.

The anthology regarding assigned income in line with Article 21(three) regarding the fiscal legislation is estimated at EUR 360 000.

Article three 0 2 — enjoyment and representation expenses

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

3 0 2

1 333 260

1 361 350

997 012.13

Remarks

This appropriation is embellished to cover:

— fees withrespectto the obligations regarding the institution withrespectto leisure, with in connection with work conducted with the aid regarding the institution’s unit for scientific and Technological options evaluation (STOA), and illustration charges for participants regarding the establishment,

— representation prices regarding the President when he or she is traveling outdoor the areas regarding work,

— representation charges and the duty to the secretarial expenses regarding the President’s workplace,

— the Secretariat’s reception and representation costs, with the buy regarding items and medals for officers who've wellmade 15 or 25 years’ provider,

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

— travel and subsistence fees incurred via VIP guests to the establishment,

— visa prices relativeto to positive shuttle via individuals and body regarding workers,

— entertainment and illustration prices and the several decided prices for participants performing reputable tasks at the European Parliament.

Article 3 0 four — Miscellaneous expenditure on conferences

merchandise 3 0 roiled 0 — Miscellaneous expenditure on inside meetings

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 0 roiled 0

2 250 000

2 600 000

2 598 000.00

Remarks

This appropriation is meant to cover the costs regarding the beverages, refreshments and occasional unassuming foodstuff served at meetings held via the institution, with the administration fees for these capabilities.

item 3 0 roiled 2 — conferences, congresses and conferences

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

three 0 roiled 2

1 232 500

1 405 000

927 388.14

Remarks

This appropriation is reputed to cowl, alia:

— expenditure merited with the organisation regarding meetings outdoor the locations regarding labor (committees and committee delegations, properly businesses), with, the fall acceptable, representation expenditure,

— affiliation expenses in appreciate regarding international businesses to which the eu Parliament or one among its bodies belongs (Interparliamentary Union, association regarding Secretaries-everyday regarding Parliaments, Twelve Plus getridof inside the Interparliamentary Union).

The anthology regarding assigned income in response to Article 21(three) regarding the fiscal legislation is estimated at EUR 20 000.

item three 0 4 3 — Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and other delegations

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 0 roiled three

1 039 200

1 473 000

495 311.40

Remarks

This appropriation is embellished to cowl expenditure, other than that covered by using Chapter 1 0 and Article 3 0 0, akin with the company regarding meetings of:

— delegations to the ACP-eu Joint Parliamentary meeting, the EuroLat Parliamentary meeting and the Euronest Parliamentary meeting and their bodies,

— the Parliamentary assembly regarding the union for the Mediterranean (UfMPA), its committees and its Bureau and Parliament’s duty to the finances regarding the secretariat regarding the UfMPA or the next defrayal regarding charges representing Parliament’s distribute regarding the price roam regarding the UfMPA,

— interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and the company regarding conferences regarding the Parliamentary conference on the WTO and its guidance Committee.

merchandise three 0 4 9 — Expenditure on trip agency capabilities

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 0 roiled 9

2 one hundred 000

2 124 660

2 006 613.36

Remarks

This appropriation is embellished to cowl the operating costs regarding the trip company Below contract to Parliament.

The anthology regarding assigned revenue according to Article 21(3) regarding the financial regulation is estimated at EUR 50 000.

Chapter three 2 — abilities AND counsel: ACQUISITION, ARCHIVING, creation AND DISSEMINATION

Article three 2 0 — Acquisition regarding expertise

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 2 0

10 386 000

11 530 000

9 802 864.80

Remarks

This appropriation is embellished to cowl:

— the accrue regarding contracts with informed consultants and research institutes for experiences and several analysis activities (workshops, round tables, panels and conferences) expelled for Parliament’s bodies and the Administration, including for the establishment regarding the residence regarding European history,

— analyze appraisal charges and STOA’s participation in scientific our bodies,

— the go back and forth, subsistence and fees regarding experts and other persons, with petitioners to Parliament, invited to take half in committee, delegation, look at neighborhood or established birthday party conferences,

— expenditure on calling in outdoor persons to take half within the work regarding our bodies such because the Disciplinary Board or the Specialised financial Irregularities Panel.

Article three 2 2 — Acquisition regarding assistance and archiving

merchandise three 2 2 0 — Documentation and library expenditure

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

3 2 2 0

6 632 676

four 927 111

three 974 137.06

Remarks

This appropriation is meant to cover:

— the enlargement and renewal regarding the axiomatic reference divide and the updating regarding the library’s collection,

— subscriptions to newspapers and periodicals and anyprintedmatter companies and to the publications thereof and online services, including copyright charges for the copy and dissemination regarding the above in combined and/or electronic form and service contracts for press reports and cuttings,

— subscriptions or service contracts for the supply regarding summaries and analyses regarding the Pleased Unitedly regarding periodicals or the storage on optical media regarding articles from such periodicals,

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

— the responsibilities insinuating via the eu Parliament adown overseas and/or interinstitutional cooperation preparations,

— the purchase or apartment regarding overrefined library, documentation and media library substances, with electrical, digital and computing transference facilities and/or techniques, in to backyard functions for the acquisition, construction, setting up, use and maintenance regarding those amenities and programs,

— the cost regarding functions library actions, in in dealings with library purchasers (enquiries, analyses), and administration methods, etc.,

— the expenses regarding binding and conservation materials and work for the library, documentation provider and multimedia change centre,

— the cost, including materials, regarding inside publications (brochures, reports, etc.) and communication (newsletters, movies, CD-ROMs and So forth.),

— the purchase regarding blooming dictionaries and glossaries, or the alternative thereof, own with medium, with for the recent language sections, and other works for the language capabilities and the Legislative able contraptions.

An appropriation regarding EUR 10 000 may axiomatic be shop-worn to cover trip, subsistence and accommodation charges regarding authors invited to Cheered their work to the ecu Parliament individuals’ ebook membership.

merchandise 3 2 2 2 — Expenditure on archive fonds

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

three 2 2 2

1 600 000

1 965 000

1 600 767.67

Remarks

regulation (EC) No 1049/2001 regarding the ecu Parliament and regarding the Council regarding 30 may overandabove 2001 akin to entry to European Parliament, Council and documents (OJ L one hundred forty five, 31.5.2001, p. 43), and the measures adopted within the European Parliament.

Bureau prime regarding 16 December 2002 on enhancing suggestions and transparency: the archives regarding the european Parliament.

techniques the eu Parliament’s regarding inherent most archives regarding participants and Precedent individuals, adopted by means regarding the Bureau on roiled July 2011.

This appropriation is meant to cover the can accrue regarding out regarding doors archiving services, such as:

— the transfer regarding IMPORTANT archives onto media (microfilm, disc, cassette, and So on.), the purchase, hire, preservation and situate regarding overrefined facilities and materials (digital, computerised and electrical, books and magazines), with the linked backyard capabilities,

— expenditure on publications on all media (brochures, CD-ROM, and many others.),

— exterior actions to purchase fundamental archive sources (first-hand accounts gathered with the aid regarding journalists and/or historians and/or archivists, and So on.) or secondary archive sources (files on any medium).

it is LIKEWISE reputed to cover the can accrue regarding processing the papers regarding participants regarding the ecu Parliament accumulated in the activity regarding their workplace.

The quantity regarding assigned revenue in keeping with Article 21(three) regarding the fiscal legislation is estimated at EUR 20 000.

Article three 2 three — family members with parliaments regarding third nations and aid for parliamentary democracy and constitutional rights

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 2 3

637 500

750 000

409 935.96

Remarks

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

Bureau decision regarding 18 June 2007.

Geographical area coated: nations outdoor the european union notwithstanding for European union candidate and skills candidate nations.

This appropriation is embellished to cover the expenditure Attached for merchandising Relations between the european Parliament and democratically elected national parliaments from third nations in to with corresponding regional parliamentary companies. It relates inparticular to activities at strengthening the parliamentary means in recent and emerging democracies, promotion constitutional rights and fortunate the use regarding latest advice and communication applied sciences through parliaments.

Article 3 2 4 — production and dissemination

item 3 2 roiled 0 — legitimate Journal

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 2 4 0

54 586 000

4 000 000

four 055 500.00

Remarks

This appropriation is embellished to cover the establishment’s distribute regarding the Publications workplace’s expenditure on publishing and dissemination and other ancillary fees with touchupon to the texts to be posted within the professional Journal regarding the eu Union.

The volume regarding assigned earnings in keeping with Article 21(3) regarding the fiscal law is estimated at EUR one hundred 000.

merchandise 3 2 4 1 — Digital and publications

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 2 roiled 1

5 703 318

5 a hundred seventy five 000

5 689 768.59

Remarks

This appropriation is reputed to cowl:

— all costs for digital publishing (Intranet websites) and euphuistic publishing (miscellaneous documents and printed count subcontracted out), including distribution,

— upgrading and evolutive and visitatorial renovation regarding editorial and translation systems.

The quantity regarding assigned profits in keeping with Article 21(three) regarding the fiscal rules is estimated at EUR 15 000.

merchandise 3 2 roiled 2 — Expenditure on ebook, suggestions and participation in events

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 2 roiled 2

21 036 912

23 755 900

22 124 435.38

Remarks

This appropriation is embellished to cowl expenditure on anyprintedmatter publications, with digital publications, assistance actions, members regarding the family, participation in activities, exchange festivals and exhibitions in the Member States and the nations and the countries wherein the ecu Parliament has a liaison workplace, and updating regarding the Legislative Observatory (OEIL).

The volume regarding assigned income rooted on Article 21(3) regarding the financial law is estimated at EUR 5 000.

merchandise 3 2 roiled 3 — Parlamentarium — the eu Parliament visitors' Centre

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

three 2 4 three

four 978 023

three 916 000

three 462 167.79

Remarks

This appropriation is meant to finance the Parlamentarium — the eu Parliament friends’ Centre.

The quantity regarding assigned profits in accordance with Article 21(3) regarding the monetary law is estimated at EUR 5 000.

item 3 2 roiled 4 — company and reception regarding businesses regarding visitors, Euroscola programme and invites to opinion multipliers from third nations

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

3 2 roiled four

30 120 500

29 996 000

27 985 491.28

Remarks

This appropriation is reputed to cover subsidies granted for getridof visits and linked supervision and infrastructure expenses, the Boiling expenses regarding the Euroscola programme, and the financing regarding traineeships for opinion multipliers from third nations (EUVP). It can be increased uninjured year using a deflator that takes into consideration movements in GNI and prices.

each Member regarding the european Parliament is entitled to beseech a maximum regarding 5 corporations uninjured calendar year for a combination regarding a hundred and ten visitors. The number regarding participants Cheered for any talk Athwart with may overandabove roam between not less than 10 and a highest regarding one hundred ten.

an cheerful volume is guarded for friends with disabilities.

merchandise 3 2 roiled 5 — company regarding seminars, symposia and cultural activities

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 4 5

6 725 000

6 830 300

3 664 747.fifty four

Remarks

This appropriation is reputed to cover:

— expenditure or subsidies merited with the supplier regarding countrywide and multinational symposia and seminars for opinion multipliers from the Member States, the nations and the countries by which the ecu Parliament has a liaison workplace, the cost regarding organising parliamentary symposia and seminars, and the financing regarding cultural tasks regarding European activity, such as the Sakharov Prize, the ecu Parliament LUX success for European Cinema and joint meetings regarding younger properly leaders from the eu Union, Israel, Palestine and ecu neighbourhood countries,

— expenditure on overrefined pursuits within the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau,

— multilingualism aid measures overandabove to seminars and conferences, meetings with interpreter practicing suppliers, measures and movements to uncorrupted recognition for multilingualism and promote the demand regarding interpreter, including a programme regarding gives you for universities, schools and other establishments offering interpreting lessons, in to participation in kindred movements and measures organised jointly with several features in the context regarding interinstitutional and saucy cooperation,

— the established fees regarding the Sakharov success and its participants’ mission fees.

This appropriation overandabove covers the cost regarding organising these activities, including catering features and fees.

This appropriation is overandabove embellished to cover expenditure akin with invites to journalists to cover Parliament activities.

The quantity regarding assigned salary in line with Article 21(three) regarding the economic regulation is estimated at EUR 5 000.

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

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 roiled 6

5 000 000

8 000 000

8 391 152.02

Remarks

This appropriation is embellished to cover the accrue regarding in-residence construction and internet hosting regarding net clips and broadcast-capable materials (EuroparlTV), in response to Parliament’s conversation approach.

merchandise 3 2 4 7 — house regarding European background

Figures

funds 2014

Appropriations 2013

Outturn 2012

12 seven-hundred 000

6 400 000

 

Remarks

This appropriation is meant to finance the activities regarding the residence regarding European background, such as performing overrefined fitting-out work, acquiring collections and organising exhibitions, as axiomatic as its Boiling prices, with expenditure on books, magazines and several publications withrespectto the apartment’s actions.

The quantity regarding assigned profits according to Article 21(3) regarding the monetary rules is estimated at EUR 5 000 000.

merchandise three 2 roiled 8 — Expenditure on audiovisual tips

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 roiled eight

15 620 000

20 133 seven hundred

13 369 011

Remarks

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

European Parliament decision regarding 14 can LIKEWISE 2002 on the estimates regarding profits and expenditure regarding Parliament for the economic year 2003 (OJ C a hundred and eighty E, 31.7.2003, p. a hundred and fifty).

European Parliament resolution regarding 14 may overandabove 2003 on the estimates regarding profits and expenditure regarding Parliament for the financial yr 2004 (OJ C 67 E, 17.three.2004, p. 179).

This appropriation is meant to cover:

— the established funds regarding the audiovisual sector (together with capabilities its decided control and out regarding doors anyprintedmatter reminiscent regarding technical services for radio and television stations, provision, construction and co-construction regarding audiovisual programmes, the hiring regarding strains, the transmission regarding tv and radio programmes, and other measures to Sink family members between the establishment and audiovisual broadcasting bodies),

— expenditure on be internet broadcasting regarding plenary sittings and parliamentary committee meetings,

— the establishment regarding cheerful archives making media and entry to that assistance.

The volume regarding assigned earnings in line with Article 21(3) regarding the monetary legislation is estimated at EUR 13 000.

item three 2 roiled 9 — information exchanges with countrywide parliaments

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

three 2 4 9

445 000

475 000

337 336

Remarks

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

This appropriation is reputed to cowl:

— expenditure committed for promoting Relations between the european Parliament and national parliaments. It pertains to parliamentary members regarding the family atadistance from those lined by way regarding Chapters 1 0 and three 0, exchanges regarding tips and documentation, and counsel within the evaluation and management regarding that assistance, including exchanges with the ecu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding regarding cooperation programmes and practicing schemes for officers regarding the aforementioned parliaments and, in established, activities to beef up their parliamentary capacities.

practicing schemes encompass look at visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is meant to cowl all or a divide regarding the expenditure incurred through members, in visiting fees, go back and forth costs, accommodation and uninjured day allowances,

— cooperation measures, with these linked to legislative work, and measures linked to documentation, analysis and assistance and making the www.ipex.european area comfy, including these carried out with the aid regarding the ECPRD.

This appropriation goals at financing the cooperation between the ecu Parliament and national parliaments in the parliamentary scrutiny regarding the CFSP/CSDP, in accordance with the on European union and the on the Functioning regarding the ecu Union, and in Articles 9 and 10 regarding Protocol number one on the role regarding country parliaments within the European Union.

Article three 2 5 — Expenditure suggestions places regarding work

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 5

1 a hundred 000

1 a hundred 000

1 a hundred 000.00

Remarks

This appropriation is embellished to cover all expenditure (workplace supplies, telecommunications, start costs, managing, transport, expenditure) linked to the suggestions offices regarding the ecu Parliament.

Title 4 — EXPENDITURE as a consequence regarding overrefined capabilities carried out by THE establishment

Chapter 4 0 — EXPENDITURE relativeto to axiomatic institutions AND our bodies

Article four 0 0 — latest administrative expenditure and expenditure the properly and counsel actions regarding the properly agencies and non-attached participants

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

four 0 0

59 800 000

fifty eight 750 000

57 062 366.sixty two

Remarks

suggestions adopted by means regarding the Bureau resolution regarding 30 June 2003, as plain amended on 26 September 2011.

This appropriation is meant to cowl, in admire regarding the properly groups and the non-connected participants:

— secretarial, administrative and operational expenditure,

— expenditure on properly and tips actions carried out in reference to the ecu Union’s properly activities.

The volume regarding assigned salary in accordance with Article 21(three) regarding the economic rules is estimated at EUR 50 000.

Article 4 0 2 — Funding regarding European properly events

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

4 0 2

27 794 200

21 794 200

18 900 000.00

Remarks

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

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

legislation (EC) No 2004/2003 regarding the european Parliament and regarding the Council regarding 4 November 2003 on the regulations properly parties at European level and the guidelines involving their funding (OJ L 297, 15.11.2003, p. 1).

determination regarding the Bureau regarding the eu Parliament regarding 29 March 2004 laying down the tactics for implementing rules (EC) No 2004/2003 regarding the european Parliament and regarding the Council on the laws properly parties at European level and the suggestions withrespectto their funding (OJ C 112, 9.four.2011, p. 1).

This appropriation is meant to finance properly parties at European stage.

Article 4 0 3 — Funding regarding European properly foundations

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

four 0 3

13 roiled hundred 000

12 roiled hundred 000

11 955 272.00

Remarks

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

Treaty on the Functioning regarding the eu Union, and in overrefined Article 224 thereof.

regulation (EC) No 2004/2003 regarding the ecu Parliament and regarding the Council regarding roiled November 2003 on the laws properly events at European stage and the suggestions withrespectto their funding (OJ L 297, 15.11.2003, p. 1).

decision regarding the Bureau regarding the eu Parliament regarding 29 March 2004 laying down the techniques for implementing legislation (EC) No 2004/2003 regarding the european Parliament and regarding the Council on the laws properly parties at European degree and the rules involving their funding (OJ C 112, 9.4.2011, p. 1).

This appropriation is embellished to finance properly foundations at European degree.

Chapter four 2 — EXPENDITURE relativeto to PARLIAMENTARY guidance

Article four 2 2 — Parliamentary information

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

four 2 2

202 500 000

185 799 000

one hundred eighty 871 822.33

10 0

 

1 546 000

0.–

total

201 500 000

187 345 000

a hundred and eighty 871 822.33

Remarks

Statute for individuals regarding the ecu Parliament, and in overrefined Article 21 thereof.

implementing measures for the Statute for contributors regarding the ecu Parliament, and in decided Articles 33 to 44 thereof.

situations regarding Employment regarding several Servants regarding the european Union, and in decided Articles 5a and 125 to 139 thereof.

implementing measures for Title VII regarding the conditions regarding Employment regarding other Servants regarding the Communities adopted with the aid regarding the Bureau.

This appropriation is embellished to cover parliamentary anyprintedmatter charges.

The quantity regarding assigned income in line with Article 21(3) regarding the financial legislation is estimated at EUR four hundred 000.

This appropriation is reputed to cover exchange changes to be from the funds regarding the eu Parliament in keeping with the provisions Handy to compensation regarding parliamentary anyprintedmatter costs.

Chapter 4 4 — meetings AND several activities regarding latest AND Precedent members

Article 4 4 0 — can accrue regarding meetings and other actions regarding Precedent individuals

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

four 4 0

200 000

200 000

200 000.00

Remarks

This appropriation is meant to cowl the can accrue regarding conferences regarding the association regarding Precedent participants regarding the eu Parliament plus another associated costs, if acceptable.

Article 4 4 2 — charge regarding conferences and other actions regarding the eu Parliamentary association

Figures

 

price roam 2014

Appropriations 2013

Outturn 2012

4 roiled 2

200 000

175 000

one hundred sixty 000.00

Remarks

This appropriation is reputed to cowl the cost regarding meetings regarding the european Parliamentary affiliation plus, if applicable, some other associated fees.

Title 10 — different EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 0

 

p.m.

0.—

Remarks

Chapter 10 1 — CONTINGENCY RESERVE

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 1

13 000 000

9 000 000

0.—

Remarks

This appropriation is reputed to cowl expenditure on account regarding budgetary decisions for the duration regarding the monetary 12 months (expenditure that can't be estimated).

Chapter 10 three — growth RESERVE

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

10 three

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cowl the accrue regarding the establishment’s preparations for enlargement.

Chapter 10 four — RESERVE FOR counsel AND conversation coverage

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

10 four

p.m.

p.m.

0.—

Remarks

This appropriation is reputed to cover expenditure on tips and communique policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR buildings

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

10 5

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cowl coy investments and fitting-out work carried out by the institution. Parliament’s Bureau is requested to adopt a befitting and Compliant lengthy-time finality closein in the area regarding coy and structures which takes adown consideration the problem regarding expanding renovation costs, renovation needs and protection expenses and ensures the sustainability regarding Parliament’s funds.

Chapter 10 6 — RESERVE FOR precedence tasks adown building

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 6

p.m.

p.m.

0.—

Remarks

This appropriation is reputed to cover expenditure on the establishment’s priority initiatives Below building.

Chapter 10 eight — EMAS RESERVE

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

10 8

p.m.

1 000 000

0.—

Remarks

further to the decisions to be by way regarding the Bureau for implementation regarding the EMAS motion plan, in decided later Parliament’s carbon audit, this appropriation is reputed to endow the formal operational headings.

Annex S — body regarding workers

Annex S 1 — part I — European Parliament

characteristic neighborhood and grade

2013

permanent posts

brief posts

Others

Political businesses

Non-class

1

 

 

 

ad 16

11

 

1

7

advert 15

35

 

1

4

advert 14

209

2

6

25

advert 13

459

eight

2

37

ad 12

203

 

12

sixty five

ad 11

131

 

5

35

ad 10

191

 

6

27

ad 9

166

 

6

21

ad 8

297

 

7

24

ad 7

405

 

6

37

advert 6

179

 

3

fifty seven

advert 5

299

 

eleven

76

advert total

2 585

10

sixty six

415

AST eleven

151

10

 

33

AST 10

81

 

17

25

AST 9

215

 

4

31

AST 8

485

 

4

48

AST 7

518

 

1

48

AST 6

424

 

6

64

AST 5

284

 

8

68

AST 4

296

 

22

65

AST three

322

 

7

seventy three

AST 2

a hundred and forty

 

 

72

AST 1

ninety

 

 

seventy four

AST complete

3006

10

69

601

total

5592(1)

20(2)

a hundred thirty five

1016

Grand total

6743(3)

feature and grade

2014

permanent posts

brief posts

Others

Political corporations

Non-category

1

 

 

 

advert sixteen

11

 

1

7

ad 15

35

 

1

four

advert 14

229

2

6

26

ad 13

484

eight

2

forty one

ad 12

168

 

12

63

advert 11

171

 

5

32

ad 10

181

 

11

27

advert 9

171

 

2

21

advert eight

317

 

6

28

advert 7

424

 

7

forty seven

ad 6

214

 

2

fifty six

advert 5

217

 

11

63

ad complete

2622

10

66

415

AST 11

151

10

 

33

AST 10

96

 

18

28

AST 9

295

 

5

forty one

AST 8

455

 

7

forty three

AST 7

503

 

1

forty five

AST 6

369

 

6

sixty six

AST 5

289

 

10

65

AST 4

296

 

16

70

AST 3

325

 

6

seventy four

AST 2

160

 

 

sixty five

AST 1

60

 

 

seventy one

AST total

2999

10

sixty nine

601

complete

5622(4)

20(5)

135

1016

Grand total

6773

Annex

ASSIGNED salary

funds line

Heading

salary obtained

Forecasts

2012

2014

5000

Proceeds from the sale regarding automobiles

0.00

110 000

5001

Proceeds from the sale regarding several unstable property

eleven 000.00

5 000

5002

Proceeds from the regarding items to several institutions or bodies

37 926.69

33 000

502

Proceeds from the sale regarding publications, printed works and films

213 014.40

one hundred and five 000

5110

Proceeds from letting and subletting Impregnable property

1 863 176.82

1 660 000

5111

compensation regarding prices merited with lettings

29 273.99

330 000

550

earnings from the regarding capabilities and work for several associations or our bodies, with refunds through other institutions or bodies regarding mission allowances paid on their behalf

3 892 377.forty seven

1 137 000

551

earnings from third events in respect regarding services or work presented at their request

three 863 422.forty nine

p.m.

570

salary bobbing up from the reimbursement regarding amounts wrongly paid

2 a hundred twenty five 168.31

564 000

571

income earmarked for a decided goal, analogous to profits from foundations, subsidies, gifts and bequests, with the earmarked income to each and uninjured institution

0.00

p.m.

573

other contributions and refunds in connection with the administrative operation regarding the establishment

2 766 941.76

p.m.

581

salary from coverage payments obtained

901 334.01

p.m.

6600

different assigned contributions and refunds

6 571 206.sixty six

3 005 000

 

 complete

22 274 842.60

6 949 000.00

(1)

Of which 5 ad personam promotions (three ad 14 to ad 15, one AST 10 to AST eleven, and one AST 4 to AST 5) granted in situations to officials.

(2)

Notional reserve for officers seconded within the hobbies regarding the carrier no longer included within the complete.

(three)

One ad 5 and 4 AST 3 (knowledgeable established towards) plus paired ad 5 and paired AST 1 (translation) had been entered within the establishment plan with out a allocation regarding appropriations.

(four)

Of which three advert personam promotions (three advert 14 to advert 15) granted in terrific instances to officers.

(5)

Notional reserve for officials seconded in the pursuits regarding the provider not included within the complete.



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IBM 000-586 Exam (IBM Case Manager V5.1) Detailed Information



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