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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 : July 17, 2018
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000-586 IBM Case Manager V5.1

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000-586 exam Dumps Source : IBM Case Manager V5.1

Test Code : 000-586
Test Name : IBM Case Manager V5.1
Vendor Name : IBM
Q&A : 132 Real Questions

IBM Case Manager V5.1

Server utility makes it possible for on-demand computing. | killexams.com Real Questions and Pass4sure dumps

Press liberate summary:

Tivoli® Provisioning supervisor and Tivoli intelligent ThinkDynamic Orchestrator increase information center utilization through use of automation technologies. Former automates guide tasks necessary to provision, configure, and installation answer into creation, while latter displays useful resource utilization costs and workloads and dynamically provisions substances to aid workload fluctuations. products can be used in manual, semi-automatic, or computerized modes.

fashioned Press free up: IBM Tivoli intelligent ThinkDynamic Orchestrator V2.1 allows for on Demand Computing to increase Server Utilization

Overview

In trendy aggressive company ambiance, cutting back costs, improving the return on IT investments, saving labor, and aiding business growth are paramount. New on demand, IBM automation applied sciences can help obtain these desires inspite of dynamic and fluctuating workloads.

these days, many statistics centers have deployed servers, networks, and storage in a "just-in-case" manner, where workload peaks and valleys are supported with excess system, storage, and community potential. regrettably, these IT investments sit idle a good deal of the time, resulting in a total can charge of ownership that can be higher than imperative. Tivoli� Provisioning manager and Tivoli intelligent ThinkDynamic Orchestrator, both on demand items, can assist clear up this problem.

Tivoli Provisioning manager and Tivoli intelligent ThinkDynamic Orchestrator help lower your charges and enrich statistics core utilization by using advanced automation technologies. Tivoli Provisioning supervisor helps boost IT-to-administrator ratios and improves nice by way of automating the manual tasks vital to provision, configure, and deploy a solution into creation. Tivoli clever ThinkDynamic Orchestrator can improve carrier tiers by using monitoring useful resource utilization prices and workloads and then intelligently and dynamically provisioning materials to assist workload fluctuations, all in keeping with business priorities.

These items aid servers, operating programs, middleware, purposes, and network gadgets. additionally, Tivoli Provisioning manager and Tivoli clever ThinkDynamic Orchestrator now assist automated storage capacity provisioning.

Tivoli Provisioning supervisor and the Tivoli intelligent ThinkDynamic Orchestrator help you create, customize, and keep workflows. more core, out-of-the-field workflows are protected, and extra workflows can be bought from the IBM Orchestration and Provisioning Automation Library (OPAL). in addition, IBM has supplied third events with a software, tools, and working towards to permit them to create new workflows for automating techniques for your look at various atmosphere as well as your statistics centers.

And, Tivoli Provisioning manager and Tivoli clever ThinkDynamic Orchestrator can function in guide, semi-automated, or automated mode so that you can automate your business at your personal tempo.

The Tivoli Provisioning supervisor and Tivoli clever ThinkDynamic Orchestrator also encompass DB2� UDB Workgroup limitless edition V8.1 with FP3, IBM directory Server V5.2, and components of WebSphere� application Server V5.1.

planned availability dates

� June 18, 2004, electronic application delivery

� June 25, 2004, media and documentation

At a look

Tivoli Provisioning supervisor and Tivoli intelligent ThinkDynamic Orchestrator present the following services and advantages:

� in the reduction of prices, enhance records core utilization prices, and raise server-to-administrator ratios by means of automating steps critical to provision, configure, examine, set up, and manage datacenter techniques, networks, storage, and solutions

� gives funding insurance plan, decrease implementation costs and a fast return on funding through better utilization of current hardware, software, and community devices with out rewiring or changing the community architecture

� supports enterprise growth at minimum cost through using current datacenter hardware and software resources via on demand computing and automation

� Improves skill to fulfill provider ranges with the aid of monitoring and dynamically providing height demand means from server aid pools

� offers entry to a complete library (OPAL) of automation workflows that can be downloaded from the all over net

� Reduces protection exposures by way of monitoring and making use of protection patches to distributed community servers

For ordering, contact:Your IBM representative or the Americas name facilities at 800-IBM-call Reference: RE001

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software optimizes information core power utilization. | killexams.com Real Questions and Pass4sure dumps

Press free up summary:

Cassatt active Response v5.1 enables lively manage over server energy usage in predictable and unpredictable computing environments, minimizing energy vital to run and cool information centers whereas conserving utility reliability and responsiveness. the use of demand-based policies to manipulate IT infrastructure in actual-time, hardware- and utility-impartial solution displays altering demand on servers and automatically turns them off after they become idle.

original Press release: up to date Cassatt utility Watches altering Demand on Servers and automatically Turns Off Idle computer systems to reduce statistics center energy Use

Cassatt active Response Improves information middle efficiency the use of New Demand-based mostly policies, expanded Compatibility with Third-party management solutions, and Broader Platform insurance

SAN JOSE, Calif., may additionally 20 -- Cassatt(R) business enterprise, a frontrunner in proposing application to make records facilities more efficient, these days announced an enormous new means of its Cassatt lively Response products that enables the utility to monitor the changing demand on servers and instantly turn them off once they develop into idle. The updated application is the first to enable facts center managers to actively handle server power usage in each predictable and unpredictable computing environments, cutting back the volume of energy necessary to run and funky information facilities, while protecting software reliability and responsiveness.

This pleasing, demand-primarily based management means is a component of an enormous new replace to the Cassatt lively Response product line. the brand new Cassatt energetic Response 5.1 liberate offers:

-- The ability to make use of demand-based guidelines to manipulate IT infrastructure in actual time-- accelerated compatibility and integration with third-celebration management solutions, and-- administration and manage over a bigger set of expertise and data core device from distinct vendors.

the new demand-based mostly guidelines in Cassatt energetic Response can be used to make certain a knowledge middle makes use of only the elements it should meet its business necessities and no greater. shoppers can start out the usage of this ability to without problems detect and turn off servers as soon as they are no longer in use, saving energy despite unpredictable utilization patterns. past this, purchasers can have Cassatt lively Response watch software demand and add or eliminate actual or virtual servers, utility, or community supplies so functions deliver the service tiers required within the greatest means viable.

Early work with shoppers has proven that Cassatt active Response can reduce data core power use 30 p.c or extra by means of powering servers down and lower back up again in line with an everyday time table. via additionally the use of the new demand-based policies to automatically shut down servers that turn into idle at unscheduled instances, information core power discounts may well be as high as 50 p.c.

"statistics facilities may still use only what they need at any given moment," said bill Coleman, chairman and CEO of Cassatt Corp. "however contemporary surveys by Cassatt, by McKinsey & company, and via the Uptime Institute have all certainly proven that here's now not the case. there's an enormous volume energy waste in statistics centers universal, and some of the worst offenders are development and test environments.

"Cassatt is now offering valued clientele a method to attack this difficulty, escape of 'enterprise-as-normal,' and make a true difference of their energy and facts core resource usage," observed Coleman. "With Cassatt lively Response, that you could for the first time have IT infrastructure that reacts immediately to demand, shutting components off or turning them on as mandatory."

reduce vigor charges regardless of Unpredictable usage Patterns

With this new liberate, customers can use demand-based guidelines to have Cassatt active Response vigor down any server that meets their particular definition of "idle," every time that might turn up. In a construction and test environment, for instance, Cassatt lively Response can automatically energy on servers for scheduled trying out and then flip those servers off each time the exams are finished and the atmosphere isn't any longer in use. This active, demand-based mostly control of servers lets agencies eliminate the giant waste that outcomes from the latest apply of powering (and cooling) servers 24 through 7, despite getting used for less than a fraction of that point.

This new demand-based skill complements present coverage controls that Cassatt delivered when it added Cassatt active Response, common edition, and the Cassatt lively power management(TM) technology at the conclusion of 2007. The initial product helped with the effective operation of servers, using policies based mostly upon time of day, certain activities, or required skill to energy machines on and off safely, intelligently, and systematically. Cassatt energetic Response additionally offers guide consumer overrides that can automatically turn on servers for unscheduled work.

Cassatt energetic power administration Aligns with expert options

"The EPA [U.S. Environmental Protection Agency] is at the moment working alongside quite a lot of industry organizations to enhance power superstar products and rating techniques for energy-productive facts facilities," pointed out Andrew Fanara, U.S. EPA power celebrity product building group lead. "we've for a while identified the power-saving chance to actively vigor-manage idle servers in the statistics center, and are inspired that private sector vendors like Cassatt are taking their personal power effectivity initiatives during this space."

"If latest tendencies proceed, U.S. facts center energy consumption will just about double from 2005 ranges by using 2011," noted Jonathan Koomey, consulting professor at Stanford tuition and a key contributor to the EPA's 2007 record to Congress on Server and statistics core power effectivity. "Server power management applied sciences may also be useful in improving power efficiency in information facilities and alleviating the vigour and cooling constraints faced with the aid of a lot of these facilities."

Use handiest What You deserve to hold application service stages

the brand new demand-based policies in Cassatt lively Response have broader merits as neatly.

Cassatt active Response, premium edition, and Cassatt active Response, records core edition, let facts middle managers use guidelines to manipulate distinct components of their IT infrastructure to convey required utility carrier ranges. Cassatt active Response pools physical and digital supplies and allocates them as required, primarily based upon policies you put. With the demand-primarily based guidelines, Cassatt lively Response can video display and instantly provision or decommission the physical and virtual server, utility, and community components as acceptable to satisfy the utility demand.

This capacity that with Cassatt lively Response 5.1, valued clientele can destroy down the static silos of hardware and application that take a seat mainly idle in records centers these days, over-provisioned in anticipation of the biggest feasible spikes trendy. With demand-based mostly policies, consumers can pool their hardware and utility resources across purposes, and use most effective the volume of computing ability essential at anybody time.

for example, scale-out "server farms" supporting a web software want best utilize just a few servers -- physical or digital -- during sluggish instances, however then have many greater components actively assisting that software during durations of top demand. because Cassatt energetic Response is monitoring demand and reacting as a consequence, these peaks and valleys are handled with the exact amount of computing substances required, keeping utility availability, reliability, and responsiveness.

Integration with Third birthday party equipment

With Cassatt active Response 5.1, Cassatt additionally extends the style its product line can work cooperatively with other existing equipment in the statistics middle. Cassatt has added a new outbound communications interface with capabilities to dynamically interact with different IT operational technique programs, equivalent to software delivery controllers like F5's huge-IP options, systems and community administration equipment like HP OpenView, drawback ticket managers, and other facts core infrastructure techniques throughout the business.

This new integration ability allows for Cassatt to update a consumer's existing systems administration, configuration administration database (CMDB), or compliance techniques in true-time about moves taken by means of Cassatt active Response. This enables Cassatt's capabilities to synchronize with present tactics, helps operations run more easily, and preserves and extends present administration equipment investments.

"F5 is the global leader in application delivery Networking," stated Ron Carovano, Jr., enterprise development manager at F5. "as a result of each and every application interacts with the network in a distinct approach, selected network configurations may additionally have an effect on performance, availability, and vigour usage. by using integrating F5 options with Cassatt lively Response, our mutual valued clientele can maximize application performance while minimizing energy consumption and value."

Hardware and utility independent

Cassatt lively Response is hardware and application independent, is designed to require no exchange to latest hardware or software configurations, and is compatible with a client's current power distribution gadget.

With Cassatt energetic Response 5.1, Cassatt has increased its compatibility with power controllers to encompass the new solar superior Lights Out manager (ALOM) and built-in Lights Out manager (ILOM), in addition to with managed power distribution contraptions (PDUs) from Server technology and Western Telematic Inc. (WTI). Cassatt has also introduced new software and hardware guide for sun fireplace(TM) x64 (x86, sixty four-bit) servers, Dell Blade Servers, and Cisco 6500 community switches.

"we are completely satisfied to see Cassatt lively Response helping the energy controllers and hardware from sun," spoke of Bob McGaughey, senior director of programs product administration at solar Microsystems, Inc. "The mixture of sun and Cassatt offers customers a means to enhance the manner they function their servers and facts centers, resulting in lessen expenses but additionally a good deal greater responsive IT techniques."

Cassatt lively Response is already appropriate with server vigour controllers from Dell (period and DRAC), Hewlett-Packard (iLO), and IBM (BCMM) and external PDUs from APC, DualComm, and Baytech. current supported operating system systems include Solaris on SPARC, pink Hat Linux, Novell SuSE Linux, and Microsoft windows. Supported networking systems additionally consist of the Cisco 3000 series, severe Summit four hundred, Dell PowerConnect, and the Nortel 5000 sequence.

Cassatt lively Response Product Line

The Cassatt active Response product line grants increased power reductions, smarter utilization of server assets, and expanded software availability, while making it less demanding for valued clientele to incrementally undertake statistics core efficiency improvements.

Cassatt lively Response 5.1 consists of three variations: standard version, premium version, and records center version -- each and every featuring gradually greater capabilities. clients can beginning with the regular edition aimed exclusively at improving power efficiency. they can then gradually extend their use of Cassatt with the aid of upgrading as mandatory to further variations or via making use of additional policy-primarily based controls to extra servers throughout their companies. Cassatt might be adding a fourth edition to the product line, Cassatt lively Response, enterprise edition, enabling an enterprise to share and optimize its materials throughout diverse facts centers in diverse geographies.

Pricing and Availability

The 5.1 unencumber of Cassatt lively Response, usual version, top rate version, and statistics middle edition are available now. Pricing for every version within the Cassatt energetic Response product line remains the equal and contains the newly brought capabilities. Cassatt lively Response, standard version, begins at $200 per managed computer. Cassatt energetic Response, top class version, begins at $1,250 per managed machine. Cassatt energetic Response, facts middle version, starts at $2,500 per managed desktop.

About Cassatt enterprise

Cassatt provides utility to make facts facilities extra effective -- and extra green. The Cassatt active Response product line is according to patent-pending energetic vigor administration know-how that safely and intelligently powers servers off and on, in accordance with demand, slicing an organization's power usage by way of as an awful lot as 50 %. valued clientele can incrementally expand their use of Cassatt to increase application availability, make stronger use of existing data core substances, and enrich operations. Cassatt is based mostly in San Jose, Calif., and is on the internet at http://cassatt.com/.

Copyright (C) 2008 Cassatt business enterprise. All rights reserved. Cassatt is a registered trademark and Cassatt lively power management is a trademark of Cassatt agency. Third celebration marks and types are the property of their respective holders.

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

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000-586 IBM Case Manager V5.1

Study Guide Prepared by Killexams.com IBM Dumps Experts


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000-586 exam Dumps Source : IBM Case Manager V5.1

Test Code : 000-586
Test Name : IBM Case Manager V5.1
Vendor Name : IBM
Q&A : 132 Real Questions

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The newest: household of man killed by officer seeks answers | killexams.com real questions and Pass4sure dumps

CHICAGO (AP) — The latest on the fatal taking pictures of a man via a Chicago police officer (all instances local):

Chicago Police say the man fatally shot through an officer on the city's South aspect become taking part in a suspected unlawful drug transaction moments before the capturing. department spokesman Anthony Guglielmi (goo-lee-EHL'-mee) says the department dispatched officers to the scene after other officers staring at the area by means of a surveillance digicam spotted 24-12 months-historical Maurice Granton Jr. taking half in what gave the impression to be an illegal drug transaction.

When officers arrived, police say Granton ran and "produced a weapon." Officers ordered him to stop working. After the officer shot him, police recovered what they are saying become the gun Granton was carrying and Guglielmi later posted on Twitter a image of the gun. He additionally says that there is facts the gun turned into fired at the scene.

Chicago police have posted a image of a handgun they are saying a man became carrying when he turned into fatally shot via an officer on the city's South aspect.

department spokesman Anthony Guglielmi (goo-lee-EHL'-mee) posted the photograph on Twitter Thursday.

He says the weapon turned into recovered on the scene of the Wednesday evening taking pictures dying of 24-yr-historical Maurice Granton Jr.

Granton's spouse and children have expressed doubts that the weapon belonged to him, and say they want to comprehend why Granton turned into shot as he ran away.

Police say Granton was shot right through a narcotics investigation. they are saying when officers approached on foot, he ran. they are saying when the officers ordered him to cease, he "produced a weapon," prompting an officer to shoot him.

Granton was reported useless at institution of Chicago medical institution.

relatives of a person who became fatally shot by way of a Chicago police officer all over a narcotics investigation say they desire solutions about why the disagreement turned lethal.

The capturing took place Wednesday evening within the Bronzeville regional on the metropolis's South facet.

Police say the suspect fled on foot when officers approached. A police observation early Thursday says officers advised the man to stop and he "produced a weapon," so the officer shot him. the man was taken to college of Chicago hospital, the place he became stated useless.

The Civilian office of Police Accountability and the cook dinner County clinical examiner's office recognized him as Maurice Granton Jr.

The 24-year-historic man's sister, Joanna Varnado, requested The Chicago Tribune: "considering that when does working validate somebody getting shot?"

at the hospital, police and safety blocked people from getting inside as tensions flared.

Chicago police say an officer has fatally shot a suspect after an armed confrontation.

Sgt. Rocco Alioto says the incident passed off round 8:10 p.m. in the Bronzeville regional on the city's South facet. He says the suspect fled walking when officers approached. After the officer shot the suspect, the person became taken to college of Chicago medical institution, where he changed into mentioned useless.

department spokesman Anthony Guglielmi (goo-lee-EHL'-mee) tweeted previous that the suspect's gun become recovered by police. He introduced that the officer may additionally have broken an ankle all through the confrontation.

Alioto noted the officer has been placed on 30-day administrative depart as a result of department coverage.

The Civilian office of Police Accountability became investigating on the scene.

This version of the story corrects the eleven:35 p.m. item spelling of Alioto.

Copyright 2018 The associated Press. All rights reserved. This material might also not be published, broadcast, rewritten or redistributed.


on Parliament’s estimates of earnings and expenditure for the monetary 12 months 2014 | killexams.com real questions and Pass4sure dumps

DRAFT ESTIMATES FOR 2014

AS based by using THE COMMITTEE ON BUDGETS AT ITS assembly OF 20 MARCH 2013

half III

DRAFT ESTIMATES

2014

Contribution of the ecu Union to the financing of the expenditure

of Parliament for the economic year 2014

Title

amount

 

 

Expenditure

1 808 a hundred and forty four 206

own resources

a hundred and sixty 781 000

Contribution due

1 647 363 206

earnings

Title Chapter Article merchandise

Title

budget 2014

funds 2013

Outturn 2012

 

four 4

 

revenue ACCRUING FROM people WORKING WITH THE institutions AND other UNION bodies

 

 

 

four 4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

four four 0 0

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

74 604 000

65 835 934

sixty two 494 113.90

four four 0 3

Proceeds from the temporary contribution from the salaries of participants of the institution, officials and other servants in lively employment

p.m.

p.m.

10 395.83

4 4 0 four

Proceeds from the special levy on the salaries of members of the institutions, officers and other servants in energetic employment

9 273 000

four 612 253

eight 109 639.28

 

 

Chapter four 0 — complete

eighty three 877 000

70 448 187

70 614 149.01

four 4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four four 1 0

workforce contributions to the pension scheme

sixty six 794 000

sixty two 231 768

sixty one 600 377.23

4 four 1 1

switch or buy of pension rights through personnel

9 one hundred 000

9 134 938

19 610 522.sixty three

4 four 1 2

Contributions to the pension scheme with the aid of officials and temporary workforce on go away on very own grounds

10 000

10 000

0.00

 

Chapter 4 1 — total

75 904 000

seventy one 376 706

eighty one 210 899.86

four four 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 four 2 1

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

p.m.

p.m.

19 166.90

 

Chapter 4 2 — complete

p.m.

p.m.

19 166.90

 

 

Title four — complete

159 781 000

141 824 893

151 844 215.seventy seven

5 5

income ACCRUING FROM the administrative OPERATION OF THE institution

 

 

 

5 5 0

 

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

 

 

 

5 5 0 0

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

 

 

 

5 5 0 0 0

Proceeds from the sale of automobiles — Assigned income

p.m.

p.m.

0.00

5 5 0 0 1

Proceeds from the sale of alternative movable property — Assigned salary

p.m.

p.m.

eleven 000.00

5 5 0 0 2

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

p.m.

p.m.

37 926.69

5 5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0.00

5 5 0 2

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

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 immovable property and reimbursement of fees linked with lettings

 

 

 

5 5 1 1 0

Proceeds from letting and subletting immovable property — Assigned profits

p.m.

p.m.

1 863 176.eighty two

5 5 1 1 1

compensation of fees related with lettings — Assigned profits

p.m.

p.m.

29 273.ninety nine

 

Chapter 5 1 — total

p.m.

p.m.

1 892 450.81

5 5 2

income FROM INVESTMENTS OR LOANS GRANTED, bank AND other pastime

 

 

 

5 5 2 0

profits from investments or loans granted, bank and different interest on the institution’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

profits FROM THE PROCEEDS OF functions provided AND WORK performed

 

 

 

5 5 5 0

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

p.m.

p.m.

three 892 377.forty seven

5 5 5 1

earnings from third parties in appreciate of capabilities or work provided at their request — Assigned salary

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 administrative OPERATION OF THE establishment

 

 

 

5 5 7 0

earnings arising from the compensation of amounts wrongly paid — Assigned profits

p.m.

p.m.

2 a hundred twenty five 168.31

5 5 7 1

profits earmarked for a selected aim, such as earnings from foundations, subsidies, presents and bequests, including the earmarked earnings particular to each and every institution — Assigned income

p.m.

p.m.

0.00

5 5 7 2

reimbursement of welfare expenditure incurred on behalf of one more institution

p.m.

p.m.

0.00

5 5 7 three

other contributions and refunds in connection with the administrative operation of the institution — Assigned income

p.m.

p.m.

2 766 941.76

 

Chapter 5 7 — complete

p.m.

p.m.

four 892 110.07

5 5 eight

MISCELLANEOUS payments

 

 

 

5 5 eight 1

profits from assurance payments got — Assigned salary

p.m.

2 000

901 334.01

 

Chapter 5 eight — complete

p.m.

2 000

901 334.01

 

 

Title 5 — complete

1 000 000

1 200 000

16 113 500.ninety six

6 6

 

CONTRIBUTIONS AND REFUNDS IN connection with UNION AGREEMENTS AND PROGRAMMES

 

 

 

6 6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 6 0

different contributions and refunds

 

 

 

6 6 6 0 0

different assigned contributions and refunds — Assigned earnings

p.m.

p.m.

6 571 206.sixty six

6 6 6 0 1

different non-assigned contributions and refunds

p.m.

p.m.

0.00

 

Chapter 6 6 — total

p.m.

p.m.

6 571 206.66

 

Title 6 — total

p.m.

p.m.

6 571 206.66

9 9

MISCELLANEOUS profits

 

 

 

9 9 0

MISCELLANEOUS salary

 

 

 

9 9 0 0

Miscellaneous revenue

p.m.

p.m.

1 012 936.91

 

Chapter 9 0 — complete

p.m.

p.m.

1 012 936.91

 

Title 9 — complete

p.m.

p.m.

1 012 936.91

 

 

GRAND complete

160 781 000

143 024 893

175 541 860.30

EXPENDITURE

standard abstract of appropriations (2014 and 2013) and outturn (2012)

Title Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

 

1

 

1 0

 

humans WORKING WITH THE establishment

 

members OF THE institution

229 262 000

208 097 304

204 267 111

1 2

officials AND brief team of workers

630 824 740

592 532 309

560 seven-hundred 762

1 four

different team of workers AND external features

ninety nine 957 000

116 843 399

102 eighty three 098

1 6

other EXPENDITURE relating to humans WORKING WITH THE establishment

18 489 000

19 179 850

sixteen 699 823

 

 

Title 1 — complete

978 532 740

936 652 862

884 one hundred fifty 794

 

2

 

 

2 0

 

structures, furnishings, machine AND MISCELLANEOUS operating EXPENDITURE

 

structures AND linked fees

204 843 000

213 328 268

248 864 928

2 1

information PROCESSING, gadget AND MOVABLE PROPERTY

139 871 877

136 973 588

147 260 587

2 three

present ADMINISTRATIVE EXPENDITURE

6 176 500

7 311 000

5 020 606

 

Title 2 — complete

350 891 377

357 612 856

401 146 121

 

three

 

 

3 0

 

EXPENDITURE due to time-honored capabilities conducted by using THE establishment

 

conferences AND CONFERENCES

35 554 960

36 580 010

32 624 325

three 2

competencies AND advice: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

127 270 929

128 954 011

a hundred and five 967 314

 

 

Title 3 — complete

162 825 889

165 534 021

138 591 639

 

 

4

 

 

four 0

 

 

EXPENDITURE due to particular services performed by using THE establishment

 

EXPENDITURE regarding definite associations AND our bodies

100 994 200

ninety two 944 200

87 917 639

4 2

EXPENDITURE concerning PARLIAMENTARY suggestions

201 500 000

187 345 000

180 871 822

4 four

meetings AND other actions OF latest AND FORMER contributors

400 000

375 000

360 000

 

 

Title 4 — 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 3

expansion RESERVE

p.m.

p.m.

0

10 4

RESERVE FOR counsel AND verbal exchange coverage

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR structures

p.m.

p.m.

0

10 6

RESERVE FOR priority initiatives below development

p.m.

p.m.

0

10 eight

EMAS RESERVE

p.m.

1 000 000

0

 

Title 10 — total

13 000 000

10 000 000

0

 

GRAND complete

1 808 144.206

1 750 463 939

1 693 038 015

income — personal elements

Title four — profits ACCRUING FROM humans WORKING WITH THE associations AND other UNION our bodies

Chapter four 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

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

Figures

funds 2014

funds 2013

Outturn 2012

seventy four 604 000

sixty five 835 934

sixty two 494 113.90

Remarks

Protocol on the privileges and immunities of the ecu Union and in certain Article 12 thereof.

Council law (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the situations and manner for making use of the tax for the improvement of the ecu Communities (OJ L fifty six, 4.three.1968, p. eight).

Article four 0 three — Proceeds from the brief contribution from the salaries of individuals of the institution, officers and different servants in lively employment

Figures

funds 2014

price range 2013

Outturn 2012

p.m.

p.m.

10 395.eighty three

Remarks

staff laws of officials of the eu Communities, and in specific Article 66a thereof in the edition in force until 15 December 2003.

Article four 0 4 — Proceeds from the special levy on the salaries of contributors of the institutions, officers and other servants in lively employment

Figures

funds 2014

budget 2013

Outturn 2012

9 273 000

4 612 253

eight 109 639.28

Remarks

group of workers rules of officials of the eu Union, and in selected Article 66a thereof.

Chapter four 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 1 0 — personnel contributions to the pension scheme

Figures

funds 2014

budget 2013

Outturn 2012

66 794 000

sixty two 231 768

sixty one 600 377.23

Remarks

team of workers laws of officials of the european Union, and in specific Article 83(2) thereof.

Article 4 1 1 — transfer or purchase of pension rights through workforce

Figures

budget 2014

funds 2013

Outturn 2012

9 a hundred 000

9 134 938

19 610 522.63

Remarks

team of workers laws of officials of the ecu Union, and in particular Article four, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme via officials and temporary workforce on leave on own grounds

Figures

funds 2014

finances 2013

Outturn 2012

10 000

10 000

0

Chapter 4 2 — other CONTRIBUTIONS TO THE PENSION SCHEME

Article four 2 1 — Contributions via participants of the ecu Parliament to a retirement pension scheme

Figures

budget 2014

budget 2013

Outturn 2012

p.m.

p.m.

19 166.90

Remarks

guidelines governing the charge of costs and allowances to contributors of the ecu Parliament, and in specific Annex III thereto.

Title 5 — profits ACCRUING FROM the executive OPERATION OF THE establishment

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

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

item 5 0 0 0 — Proceeds from the sale of cars — Assigned salary

Figures

funds 2014

funds 2013

Outturn 2012

p.m.

p.m.

0

Remarks

This merchandise is supposed to list salary accruing from the sale or part-trade of automobiles belonging to the institution.

in response to Article 21(three) of the fiscal regulation, this earnings is to be considered as assigned profits and gives upward thrust to the entry of additional appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding earnings.

merchandise 5 0 0 1 — Proceeds from the sale of alternative movable property — Assigned salary

Figures

funds 2014

funds 2013

Outturn 2012

p.m.

p.m.

eleven 000

Remarks

This merchandise is supposed to record profits accruing from the sale or half exchange of movable property other than motors belonging to the institution.

based on Article 21(three) of the economic regulation, this income is to be regarded as assigned earnings and provides rise to the entry of further appropriations towards the headings which bore the initial expenditure giving upward push to the corresponding earnings.

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

Figures

finances 2014

funds 2013

Outturn 2012

p.m.

p.m.

37 926.sixty nine

Remarks

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

particulars of expenditure and earnings resulting from loans or rents or the supply of functions under this budget merchandise can be set out in an annex to this funds.

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

Figures

price range 2014

finances 2013

Outturn 2012

p.m.

p.m.

0

Remarks

this text is meant to checklist income from the sale of immovable property belonging to the establishment.

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

Figures

funds 2014

finances 2013

Outturn 2012

p.m.

p.m.

213 014.40

Remarks

based on Article 21(three) of the financial legislation, this profits is to be regarded as assigned profits and provides upward push to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding revenue.

this text shall also consist of the proceeds of the sale of these products by means of electronic capability.

Chapter 5 1 — PROCEEDS FROM LETTINGS

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

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

Figures

price range 2014

funds 2013

Outturn 2012

p.m.

p.m.

1 863 176.82

Remarks

based on Article 21(three) of the monetary legislation, this income is to be considered as assigned income and gives rise to the entry of additional appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding salary.

details of expenditure and income because of loans or rents or the supply of features beneath this price range item shall be set out in an annex to this finances.

merchandise 5 1 1 1 — reimbursement of fees connected with lettings — Assigned profits

Figures

price range 2014

price range 2013

Outturn 2012

p.m.

p.m.

29 273.99

Remarks

in response to Article 21(3) of the economic legislation, this profits is to be regarded as assigned revenue and provides upward push to the entry of further appropriations against the headings which bore the initial expenditure giving upward thrust to the corresponding revenue.

Chapter 5 2 — revenue FROM INVESTMENTS OR LOANS GRANTED, financial institution AND different hobby

Article 5 2 0 — revenue from investments or loans granted, financial institution and different pastime on the institution's money owed

Figures

finances 2014

funds 2013

Outturn 2012

1 000 000

1 200 000

409 865.02

Remarks

this text is intended to list salary from investments or loans granted, financial institution and other interest on the establishment’s money owed.

Chapter 5 5 — salary FROM THE PROCEEDS OF features offered AND WORK carried out

Article 5 5 0 — Proceeds from the supply of features and work for other associations or bodies, together with refunds by way of different associations or bodies of mission allowances paid on their behalf — Assigned revenue

Figures

price range 2014

price range 2013

Outturn 2012

p.m.

p.m.

three 892 377.47

Remarks

based on Article 21(3) of the fiscal rules, this salary is to be regarded as assigned profits and offers upward push to the entry of further appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding earnings.

Article 5 5 1 — salary from third events in appreciate of services or work presented at their request — Assigned earnings

Figures

budget 2014

funds 2013

Outturn 2012

p.m.

p.m.

three 863 422.forty nine

Remarks

in response to Article 21(three) of the fiscal legislation, this revenue is to be regarded as assigned earnings and offers rise to the entry of additional appropriations in opposition t the headings which bore the initial expenditure giving upward push to the corresponding salary.

Chapter 5 7 — other CONTRIBUTIONS AND REFUNDS IN connection with the administrative OPERATION OF THE establishment

Article 5 7 0 — profits arising from the compensation of quantities wrongly paid — Assigned revenue

Figures

funds 2014

funds 2013

Outturn 2012

p.m.

p.m.

2 a hundred twenty five 168.31

Remarks

in response to Article 21(three) of the fiscal legislation, this earnings is to be regarded as assigned profits and provides upward push to the entry of extra appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding income.

Article 5 7 1 — earnings earmarked for a selected goal, akin to earnings from foundations, subsidies, gifts and bequests, together with the earmarked profits specific to every establishment — Assigned profits

Figures

finances 2014

price range 2013

Outturn 2012

p.m.

p.m.

0

Remarks

in keeping with Article 21(three) of the monetary law, this revenue is to be regarded as assigned revenue and offers upward push to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding revenue.

Article 5 7 2 — repayment of welfare expenditure incurred on behalf of a different institution

Figures

price range 2014

finances 2013

Outturn 2012

p.m.

p.m.

0

Remarks

this text is meant to checklist salary from the compensation of welfare expenditure incurred on behalf of another institution.

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

Figures

finances 2014

finances 2013

Outturn 2012

p.m.

p.m.

2 766 941.76

Chapter 5 8 — MISCELLANEOUS funds

Article 5 8 1 — salary from insurance funds obtained — Assigned revenue

Figures

price range 2014

finances 2013

Outturn 2012

p.m.

p.m.

901 334.01

Remarks

in response to Article 21(3) of the economic rules, this salary is to be considered as assigned revenue and offers upward push to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding profits.

this article also includes repayment by using insurance agencies of the salaries of officials concerned in accidents.

Title 6 — CONTRIBUTIONS AND REFUNDS IN reference to UNION AGREEMENTS AND PROGRAMMES

Chapter 6 6 — other CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — different contributions and refunds

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

Figures

budget 2014

finances 2013

Outturn 2012

p.m.

p.m.

6 571 206.66

Remarks

This merchandise is supposed to record, pursuant to Article 21 of the fiscal rules, any income now not provided for in other ingredients of Title 6 and which is used to supply further appropriations to finance expenditure to which this salary is assigned.

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

Figures

price range 2014

budget 2013

Outturn 2012

p.m.

p.m.

0

Title 9 — MISCELLANEOUS income

Chapter 9 0 — MISCELLANEOUS revenue

Article 9 0 0 — Miscellaneous earnings

Figures

price range 2014

price range 2013

Outturn 2012

p.m.

p.m.

1 012 936.91

Remarks

this article is supposed to checklist miscellaneous earnings.

details of expenditure and salary due to loans or rents or the availability of services under this text will be set out in an annex to this finances.

Expenditure — EXPENDITURE

Title 1 — people WORKING WITH THE establishment

Chapter 1 0 — members OF THE establishment

Article 1 0 0 — Salaries and allowances

merchandise 1 0 0 0 — Salaries

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 0 0

seventy seven a hundred and forty 000

seventy one 393 074

sixty nine 107 537.75

10 0

 

1 216 926

0.–

complete

seventy seven one hundred forty 000

seventy two 610 000

sixty nine 107 537.seventy five

Remarks

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

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

This appropriation is intended to cover the salary supplied for by way of the Statute for participants.

The quantity of assigned earnings in line with Article 21(3) of the fiscal rules is estimated at EUR 5 000.

item 1 0 0 four — standard travel fees

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 0 four

sixty six seven hundred 000

seventy two 343 one hundred forty

72 103 309.00

Remarks

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

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

This appropriation is supposed to cover compensation of trip and subsistence costs in connection with traveling to and from the areas of labor and with other duty commute.

part of this appropriation is meant to bear in mind mark downs in trip expenses because of the ecu Parliament’s resolution of 10 can also 2011 (OJ L 250, 27.9.2011, p. three) to use gathered air miles, got via work-related trip, for procuring air tickets.

The amount of assigned revenue in line with Article 21(three) of the financial rules is estimated at EUR 10 000.

item 1 0 0 5 — different shuttle charges

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 0 5

6 800 000

5 054 639

6 731 097.00

Remarks

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

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

This appropriation is supposed to cowl reimbursement of extra go back and forth prices and shuttle costs incurred in the Member State of election.

merchandise 1 0 0 6 — well-known expenditure allowance

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 0 6

forty three 418 000

39 388 525

39 000 931.50

Remarks

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

imposing measures for the Statute for members of the european Parliament, and in selected Articles 25 to 28 thereof.

This allowance is supposed to cover — in response to the abovementioned articles of the imposing measures for the Statute for members of the european Parliament — prices on account of the parliamentary activities of participants.

The volume of assigned profits in accordance with Article 21(3) of the financial regulation is estimated at EUR 25 000.

merchandise 1 0 0 7 — Allowances for performance of responsibilities

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 0 7

180 000

184 000

173 914.00

Remarks

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

Bureau determination of sixteen-17 June 2009.

This appropriation is intended to cover the flat-fee subsistence and illustration allowances in reference to the duties of the President of the eu Parliament.

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

merchandise 1 0 1 0 — Accident and disease insurance and other social security expenses

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 1 0

3 368 000

2 769 000

2 447 378.97

Remarks

Statute for members of the eu Parliament, and in specific Articles 18 and 19 thereof.

implementing measures for the Statute for members of the european Parliament, in particular Articles 3 to 9 and 29 thereof.

typical guidelines on the insurance of officials of the ecu Union in opposition t the possibility of accident and of occupational disorder.

Joint guidelines on disorder coverage for officials of the european Union.

fee resolution laying down commonplace imposing provisions for the reimbursement of medical charges.

guidelines governing the price of costs and allowances to participants of the ecu Parliament, and in specific Article 21 thereof and Annex IV thereto (temporary utility for 18 months after the close of the sixth parliamentary term).

This appropriation is intended to cowl accident assurance and compensation of scientific expenses for individuals and loss and theft of contributors’ very own outcomes.

This appropriation is additionally supposed to cover the provision of coverage cowl and tips to members may still they deserve to be repatriated whilst conducting professional journeys, because of the prevalence of a major illness, an accident or an unexpected event that prevents them from carrying on with their event. Such tips includes organising the Member’s repatriation and defraying the related fees.

The quantity of assigned revenue in accordance with Article 21(three) of the economic rules is estimated at EUR a hundred and forty 000.

item 1 0 1 2 — certain measures to assist disabled participants

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 1 2

301 000

384 000

241 863.eighty three

Remarks

imposing measures for the Statute for contributors of the ecu Parliament, and in specific Article 30 thereof.

This appropriation is supposed to cover definite expenditure required to provide counsel for a severely disabled Member.

The amount of assigned earnings in response to Article 21(three) of the economic legislation is estimated at EUR 5 000.

Article 1 0 2 — Transitional allowances

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 2

sixteen one hundred eighty 000

800 000

566 485.13

Remarks

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

implementing measures for the Statute for members of the ecu Parliament, and in certain Articles forty five to 48 and 77 thereof.

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

The amount of assigned profits in keeping with Article 21(three) of the monetary rules is estimated at EUR 5 000.

Article 1 0 3 — Pensions

item 1 0 three 0 — Retirement pensions

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 3 0

11 307 000

10 818 000

10 086 746.eighty one

Remarks

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

enforcing measures for the Statute for members of the ecu Parliament, and in selected Articles forty nine, 50 and seventy five thereof.

This appropriation is supposed to cover the payment of an historic-age pension after the cessation of a Member’s term of office.

The amount of assigned revenue in accordance with Article 21(3) of the financial legislation is estimated at EUR 50 000.

item 1 0 three 1 — Invalidity pensions

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 3 1

346 000

395 000

333 370.72

Remarks

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

enforcing measures for the Statute for participants of the european Parliament, and in particular Articles 51 to 57 and 75 thereof.

This appropriation is supposed to cover the charge of a pension to participants who turn into incapacitated all over their term of workplace.

The amount of assigned earnings in accordance with Article 21(3) of the monetary legislation is estimated at EUR 5 000.

item 1 0 3 2 — Survivors’ pensions

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 three 2

2 990 000

2 820 000

2 759 882.02

Remarks

Statute for individuals of the ecu Parliament, and in specific Article 17 thereof.

imposing measures for the Statute for members of the ecu Parliament, and in certain Articles 58 to 60 and seventy five thereof.

This appropriation is intended to cowl the charge of a survivor’s and/or orphan’s pension in the experience of the dying of a Member or of a former Member.

The quantity of assigned profits in line with Article 21(3) of the financial regulation is estimated at EUR 15 000.

item 1 0 3 three — non-compulsory pension scheme for members

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 3 3

32 000

31 000

35 653.70

Remarks

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

implementing measures for the Statute for individuals of the ecu Parliament, and in selected Article 76 thereof.

This appropriation is meant to cover the institution’s contribution to the further voluntary pension scheme for participants.

The volume of assigned revenue according to Article 21(3) of the economic rules is estimated at EUR 5 000.

Article 1 0 5 — Language and statistics-processing lessons

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 5

500 000

500 000

678 941.14

Remarks

imposing measures for the Statute for individuals of the eu Parliament, and in specific Article 44 thereof.

Bureau choice of 4 may also 2009 on language and computing device lessons for individuals.

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

Article 1 0 9 — Provisional appropriation

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 9

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cowl the results of any adjustments to funds to participants of the establishment.

It is only provisional and can be used most effective after its switch to other headings in keeping with the fiscal regulation.

Chapter 1 2 — officials AND temporary body of workers

Article 1 2 0 — Remuneration and other 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.–

total

625 410 000

586 728 909

555 375 070.21

Remarks

group of workers rules of officers of the eu Union.

circumstances of Employment of other Servants of the eu Union.

This appropriation is mainly supposed to cover, for officers and temporary personnel retaining a publish provided for in the institution plan:

— salaries, allowances and other funds involving salaries,

— insurance in opposition t illness, accident and occupational sickness and other social security contributions,

— flat-cost beyond regular time allowances,

— miscellaneous allowances and promises,

— price of trip fees for officials or temporary workforce, their spouses and dependants from their region of employment to their region of foundation,

— the affect of salary weightings applicable to remuneration and to the part of emoluments transferred to a rustic apart from the country of employment,

— unemployment insurance for transient workforce and funds made with the aid of the institution to enable brief workforce to constitute or keep pension rights of their nation of foundation.

This appropriation is also meant to cowl the assurance premiums in respect of sports accidents for users of the eu Parliament’s sports centre in Brussels and in Strasbourg.

half of those appropriations is for use for the recruitment of temporary agents with disabilities and with potential in disability rights and non-discrimination guidelines, with the intention to put in force the action Plan 2009-2013 for the merchandising of gender equality and diversity within the European Parliament Secretariat adopted by using the Bureau (PE413.568/BUR) in line with the constitution of fundamental Rights of the eu Union, in particular Article 26 thereof, and the UN convention on the Rights of persons with Disabilities. An annual document may be drawn up on using appropriations for this goal.

The volume of assigned revenue in response to Article 21(3) of the financial law is estimated at EUR 1 800 000.

merchandise 1 2 0 2 — Paid beyond regular time

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 2 0 2

436 740

four hundred 000

174 999.95

Remarks

team of workers laws of officials of the eu Union, and in selected Article 56 thereof and Annex VI thereto.

situations of Employment of different Servants of the european Union.

This appropriation is meant to cover the charge of beyond regular time below the circumstances set out within the abovementioned provisions.

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

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 2 0 4

4 four hundred 000

4 460 000

three 835 000.00

Remarks

personnel regulations of officers of the european Union.

circumstances of Employment of other Servants of the ecu Union.

This appropriation is intended to cowl:

— go back and forth charges because of officials and temporary group of workers (including their families) entering or leaving the provider or being transferred to a further vicinity of employment,

— setting up/resettlement allowances and removing fees because of officers and brief body of workers obliged to trade their region of dwelling on taking over duty, on switch to a brand new vicinity of employment and on eventually leaving the institution and resettling in other places,

— day by day subsistence allowance for officers and transient workforce who furnish proof that they should exchange their place of residence on taking over responsibility or transferring to a new vicinity of employment,

— the compensation for a probationary official who's disregarded because his work is undoubtedly inadequate,

— compensation for a member of the brief staff whose contract is terminated by means of the institution,

— the difference between the contributions paid by way of contract group of workers to a Member State pension scheme and those payable to the Union scheme within the adventure of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of service

item 1 2 2 0 — Allowances for workforce retired in the pursuits of the service

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 2 0

396 000

391 four hundred

363 779.eighty three

Remarks

personnel rules of officials of the ecu Union, and in certain Articles 41 and 50 thereof and Annex IV thereto.

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

— assigned non-energetic reputation in reference to action to reduce the variety of posts within the institution,

— protecting an advert 16 or ad 15 post who are retired within the pursuits of the provider.

It additionally covers the organization’s contribution to illness assurance and the impact of weightings relevant to these allowances.

merchandise 1 2 2 2 — Allowances for body of workers whose service is terminated and particular retirement scheme for officials and temporary body of workers

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 2 2 2

182 000

552 000

951 911.82

Remarks

staff rules of officials of the european Union, and in particular Articles 64 and 72 thereof.

This appropriation is meant to fund:

— the allowances payable beneath the workforce rules or rules (EC, Euratom, ESCS) No 2689/ninety five and (EC, Euratom) No 1748/2002,

— the company’s contributions against affliction assurance for the recipients of the allowances,

— the impact of the weightings relevant to the a number of allowances.

felony groundwork

Council rules (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing particular measures to terminate the carrier of temporary body of workers of the ecu Communities on account of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

Council regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the establishment, particular measures to terminate the carrier of officers of the european Communities appointed to a longtime submit within the European Parliament and transient group of workers working within the Political agencies of the ecu Parliament (OJ L 264, 2.10.2002, p. 9).

Article 1 2 4 — Provisional appropriation

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 4

p.m.

p.m.

0.—

Remarks

This appropriation is supposed to cowl the results of any income changes determined with the aid of the Council all over the financial yr.

it is provisional and might be used simplest after its switch to the acceptable headings of this Chapter.

prison groundwork

staff rules of officers of the european Union, and in certain Article 65 thereof and Annex XI thereto.

Chapter 1 four — different body of workers AND external features

Article 1 four 0 — other staff and externals

item 1 4 0 0 — other personnel

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 4 0 0

44 005 000

38 578 161

34 790 887.56

10 0

 

545 839

0.–

total

forty four 005 000

39 124 000

34 790 887.fifty six

Remarks

conditions of Employment of alternative Servants of the eu Union.

This appropriation is intended to cover the following expenditure:

— the remuneration, together with allocations and allowances, of different team of workers, together with contract and native team of workers and special advisers (in the which means of the circumstances of Employment of alternative Servants of the european Union), company’s contributions to the quite a lot of social security schemes and the have an impact on of salary weightings relevant to the remuneration of these workforce,

— the employment of brief company workforce.

part of those appropriations is for use for the recruitment of contract personnel with disabilities and with capabilities in disability rights and non-discrimination guidelines, to be able to put in force the action Plan 2009-2013 for the promoting of gender equality and diversity within the European Parliament Secretariat adopted with the aid of the Bureau (PE413.568/BUR) according to the constitution of primary Rights of the european Union, in certain Article 26 thereof, and the UN conference on the Rights of humans with Disabilities. An annual report could be drawn up on using appropriations for this intention.

The volume of assigned income in line with Article 21(three) of the financial rules is estimated at EUR three 500.

merchandise 1 four 0 2 — convention interpreters

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 4 0 2

forty one 000 000

fifty three 000 000

46 000 000.00

Remarks

situations of Employment of different Servants of the european Union.

settlement on auxiliary convention interpreters.

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

— the costs, social safety contributions, travel charges and subsistence allowances of auxiliary conference interpreters used with the aid of Parliament to provider meetings organised by way of Parliament or through different institutions which cannot be serviced by Parliament interpreters (officers and transient staff),

— expenditure on convention groups, technicians and administrators used to service the above conferences the place they cannot be serviced with the aid of officers, temporary staff or different personnel,

— services offered to Parliament by interpreters who are officials or temporary group of workers participants in other associations,

— go back and forth costs and subsistence allowances related to functions offered to Parliament in the context of overseas cooperation by way of interpreters who are workforce individuals of foreign institutions,

— language-linked interinstitutional cooperation.

The amount of assigned income in response to Article 21(three) of the economic rules is estimated at EUR 300 000.

merchandise 1 4 0 4 — Graduate traineeships, promises and exchanges of officers

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 4 0 four

7 573 000

eight 097 950

6 264 848.03

Remarks

rules governing the attachment of Parliament officers and brief team of workers of the political companies to countrywide public authorities, bodies handled as such public authorities and international organisations (Bureau decision of 7 March 2005).

internal suggestions governing traineeships and analyze visits within the Secretariat of the eu Parliament (choice of the Secretary-regular of the eu Parliament of 1 February 2006).

rules governing the secondment of countrywide consultants to the european Parliament (Bureau determination of 4 may 2009).

This appropriation is supposed to cowl:

— an allowance and travel expenses for trainees in the beginning and end of traineeships,

— accident and illness insurance for trainees right through traineeships,

— expenditure coming up from actions between the eu Parliament and the public sector in the Member States or other countries distinct in the suggestions,

— expenditure bobbing up from the secondment of country wide specialists to the ecu Parliament,

— the organising of training schemes for conference interpreters and translators, inter alia in cooperation with faculties of interpreting and universities providing practising in translation, in addition to provides for the working towards and further practising of interpreters and translators, buy of teaching substances, and associated charges,

— further expenses for trainees on the pilot programme of traineeships for people with disabilities, at once concerning their incapacity, in response to Article 20(eight) of the interior suggestions governing traineeships and analyze visits within the Secretariat of the ecu Parliament.

The amount of assigned salary in accordance with Article 21(3) of the financial regulation is estimated at EUR 5 000.

merchandise 1 four 0 6 — Observers

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 four 0 6

p.m.

447 449

465 000.00

Remarks

The appropriation is meant to cowl the price of prices regarding observers, according to Rule eleven of the ecu Parliament’s suggestions of procedure.

Article 1 4 2 — exterior translation features

item 1 4 2 0 — exterior translation capabilities

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 4 2 0

7 000 000

15 800 000

14 587 632.ninety nine

Remarks

This appropriation is intended to cowl the translation, typing, coding and technical counsel work sent to outdoor suppliers.

The amount of assigned revenue according to Article 21(3) of the fiscal legislation is estimated at EUR 200 000.

item 1 four 2 2 — Interinstitutional cooperation actions within the language field

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 4 2 2

379 000

374 000

374 729.31

Remarks

This appropriation is intended to cowl:

— expenditure regarding actions decided on by means of the Interinstitutional Committee on Translation and Interpretation in order to promoting interinstitutional cooperation within the sphere of languages,

— expenditure on publications, assistance activities, public members of the family, and participation in public routine, exhibitions and language fairs.

The volume of assigned earnings based on Article 21(three) of the economic rules is estimated at EUR 20 000.

Article 1 4 4 — Provisional appropriation

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 four four

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cowl the effects of any earnings adjustments decided by using the Council right through the fiscal yr.

it is provisional and may be used simplest after its switch to the applicable headings of this Chapter.

criminal groundwork

situations of Employment of different Servants of the european Union.

Chapter 1 6 — other EXPENDITURE concerning humans WORKING WITH THE establishment

Article 1 6 1 — Expenditure regarding group of workers administration

item 1 6 1 0 — Expenditure on recruitment

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 1 0

446 000

378 850

280 000.00

Remarks

group of workers rules of officials of the european Union, and in selected Articles 27 to 31 and 33 thereof and Annex III thereto.

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

This appropriation is meant to cowl:

— expenditure on organising the competitions provided for in Article 3 of choice 2002/621/EC and shuttle and subsistence prices for applicants known as for interviews and scientific examinations,

— the expenses of organising methods for settling on team of workers.

In situations duly justified by using operational needs and after consultation of the european Personnel preference office, the establishment may additionally use some of those appropriations to organise its own competitions.

merchandise 1 6 1 2 — extra practicing

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 1 2

four 990 000

four 850 000

four 177 428.forty six

Remarks

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

conditions of Employment of other Servants of the european Union.

This appropriation is intended to cover expenditure on practicing for improving staff competencies and the efficiency and efficiency of the establishment, e.g. by means of language courses for the reliable working languages.

Article 1 6 three — Measures to aid the institution's team of workers

item 1 6 3 0 — Social welfare

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 three 0

719 500

718 000

528 784.06

Remarks

personnel rules of officials of the eu Union, and in certain Articles 9(three), third subparagraph, and seventy six thereof.

This appropriation is intended to cowl:

— as part of an interinstitutional policy to assist individuals with a disability in right here classes:

— officers and brief personnel in energetic employment,

— spouses of officers and brief body of workers in lively employment,

— stylish children in the meaning of the workforce laws of officials of the european Union,

the reimbursement, to the extent accepted by using the finances and after national entitlements within the nation of house or the country of beginning were exhausted, of expenses (other than scientific prices) acknowledged as integral, resulting from the handicap and supported by using documentary proof and not lined by the Joint disease insurance Scheme,

— motion taken in admire of officials and other servants in primarily intricate instances,

— the financing of a grant for the staff Committee and incidental expenditure in the Welfare service. Contributions or defrayal of fees with the aid of the team of workers Committee for individuals in a welfare activity will be aimed toward financing activities that have a social, cultural or linguistic dimension, but there may be no subsidies for individual team of workers participants or households.

The amount of assigned earnings in response to Article 21(3) of the financial regulation is estimated at EUR eight 000.

merchandise 1 6 3 1 — Mobility

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 three 1

800 000

1 000 000

619 772.38

Remarks

This appropriation is supposed to cowl expenditure regarding mobility at the a number of locations of work.

item 1 6 3 2 — Social contacts between participants of team of workers and other social measures

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 6 3 2

271 000

305 000

290 634.forty

Remarks

This appropriation is intended to encourage and supply economic backing for schemes to advertise social contact between staff of different nationalities, for example subsidies to body of workers golf equipment, activities associations, cultural societies, and so forth., and to make a contribution to the charge of a permanent entertainment centre (cultural and activities actions, routine, restaurant).

It also covers economic assist for interinstitutional social actions.

The volume of assigned earnings in keeping with Article 21(three) of the fiscal regulation is estimated at EUR 800 000.

Article 1 6 5 — activities concerning all individuals working with the establishment

item 1 6 5 0 — scientific provider

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 6 5 0

1 285 000

1 285 000

1 002 407.ninety three

Remarks

team of workers regulations of officials of the eu Union, and in certain Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is meant to cover the operating prices of the clinical carrier on the three areas of labor, together with the purchase of substances and pharmaceutical items, and many others., expenditure on preventive medical investigate-ups, expenditure bobbing up from the operation of the Invalidity Committee and expenditure on features offered via outside scientific experts deemed fundamental through the clinical officers.

It additionally covers expenditure involving the purchase of certain work tools deemed crucial on medical grounds, in conjunction with expenditure on clinical or paramedical workforce under carrier provision preparations or on short-time period stand-in task.

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

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 6 5 2

3 700 000

3 960 000

3 960 000.00

Remarks

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

The amount of assigned profits in line with Article 21(3) of the fiscal regulation is estimated at EUR 2 000 000.

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

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 5 four

6 277 500

6 683 000

5 840 795.58

Remarks

This appropriation is supposed to cover Parliament’s contribution to the entire expenditure of the early childhood centre and outdoors crèches with which an contract has been concluded.

The quantity of assigned salary in accordance with Article 21(three) of the fiscal legislation from parental contributions is estimated at EUR 2 200 000.

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

Remarks

considering chance cover has been revoked by way of insurance businesses, the chance of commercial conflicts and terrorist attacks for the ecu Parliament constructions has to be coated in the course of the established finances of the ecu Union.

The appropriations of this title for that reason cover all prices in reference to hurt resulting from industrial conflicts and terrorist assaults.

Chapter 2 0 — constructions and linked prices

Article 2 0 0 — constructions

merchandise 2 0 0 0 — hire

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 0 0

32 353 000

33 032 000

30 359 988.33

Remarks

This appropriation is supposed to cowl hire for the buildings or parts of structures occupied by using Parliament.

It also covers property tax. The rentals are calculated over three hundred and sixty five days on the foundation of present leases or leases in guidance, which normally provide for can charge of dwelling or development charge index-linking.

The amount of assigned profits based on Article 21(3) of the monetary rules is estimated at EUR 1 500 000.

economic contributions from Member States or their public companies or entities in the variety of financing or repayment of prices and of linked prices relating to the purchase or use of land, constructions, as well as of fees when it comes to structures and amenities of the establishment, can be considered as external assigned revenue within the meaning of Article 21(2) of the new monetary rules.

merchandise 2 0 0 1 — hire payments

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 0 1

6 419 000

16 141 000

33 910 000.00

Remarks

This appropriation is intended to cowl the annual lease funds for constructions or ingredients of buildings below existing leases or leases in instruction.

The amount of assigned salary based on Article 21(three) of the monetary regulation is estimated at EUR one hundred 000.

economic contributions from Member States or their public organizations or entities within the kind of financing or reimbursement of prices and of linked expenses concerning the purchase or use of land, constructions, as well as of expenses in terms of constructions and facilities of the establishment, shall be considered as external assigned earnings within the which means of Article 21(2) of the brand new monetary legislation.

item 2 0 0 3 — Acquisition of immovable property

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 0 0 three

p.m.

p.m.

38 753 000.00

Remarks

This appropriation is intended to cowl the acquisition of immovable property. Subsidies for land and its servicing should be handled in line with the provisions of the economic regulation.

The volume of assigned income according to Article 21(three) of the monetary law is estimated at EUR one hundred 000.

financial contributions from Member States or their public businesses or entities within the sort of financing or reimbursement of prices and of linked costs relating to the buy or use of land, constructions, in addition to of costs with regards to structures and amenities of the institution, will likely be considered as external assigned salary inside the that means of Article 21(2) of the brand new monetary rules.

merchandise 2 0 0 5 — development of structures

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 0 5

25 465 000

7 213 000

4 583 615.66

Remarks

This merchandise is intended for any entry of appropriations for the construction of buildings (works, consultants’ costs and all linked charges).

The amount of assigned income in line with Article 21(3) of the economic legislation is estimated at EUR 50 000.

fiscal contributions from Member States or their public agencies or entities in the kind of financing or compensation of fees and of linked costs relating to the buy or use of land, constructions, as well as of charges relating to constructions and amenities of the establishment, might be considered as exterior assigned salary inside the which means of Article 21(2) of the brand new fiscal law.

item 2 0 0 7 — fitting-out of 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 supposed to cowl the performance of becoming-out work, together with other expenditure connected with that work, in selected architects’ or engineers’ fees, etc.

The amount of assigned profits in accordance with Article 21(3) of the financial regulation is estimated at EUR 543 000.

financial contributions from Member States or their public agencies or entities within the variety of financing or reimbursement of costs and of associated prices concerning the purchase or use of land, structures, as well as of charges when it comes to buildings and amenities of the institution, will be considered as external assigned revenue within the which means of Article 21(2) of the brand new economic law.

item 2 0 0 8 — different specific property management arrangements

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 intended to cover expenditure on property management now not especially provided for within the different articles in this Chapter, i.e.:

— waste administration and treatment,

— mandatory inspections, high-quality exams, skilled opinions, audits, compliance monitoring, and many others.,

— technical library,

— administration help (constructing helpdesk),

— looking after building drawings and information media,

— different expenditure.

The amount of assigned earnings based on Article 21(three) of the fiscal legislation is estimated at EUR 10 000.

Article 2 0 2 — Expenditure on constructions

merchandise 2 0 2 2 — constructing renovation, protection, operation and cleaning

Figures

 

finances 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 supposed to cover the maintenance, preservation, working and cleaning expenses, on the groundwork of present contracts, for the structures (offices, different areas and installations) rented or owned with the aid of the european Parliament.

earlier than renewing or concluding contracts, the establishment will consult the different institutions on the contractual phrases each of them has obtained (costs, forex chosen, index-linking, duration, different clauses) with due regard for Article 104 of the fiscal legislation.

The amount of assigned revenue in response to Article 21(three) of the economic regulation is estimated at EUR 75 000.

merchandise 2 0 2 four — energy consumption

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 2 4

20 937 000

18 975 000

17 692 010.38

Remarks

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

The amount of assigned earnings in response to Article 21(three) of the financial legislation is estimated at EUR 82 000.

merchandise 2 0 2 6 — safety and surveillance of structures

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 2 6

27 305 000

36 043 268

35 023 713.60

Remarks

This appropriation is intended to cover practically the prices of caretaking and surveillance in admire of constructions occupied through Parliament at its three recurring locations of labor, its suggestions offices within the European Union and its places of work in third nations.

before renewing or concluding contracts, the establishment will check with the other institutions on the contractual phrases each and every of them has obtained (costs, currency chosen, index-linking, duration, different clauses) with due regard for Article 104 of the monetary legislation.

The quantity of assigned income in response to Article 21(three) of the economic legislation is estimated at EUR 120 000.

merchandise 2 0 2 eight — assurance

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 2 eight

1 020 000

991 000

884 452.30

Remarks

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

Chapter 2 1 — statistics PROCESSING, equipment AND MOVABLE PROPERTY

Remarks

In connection with public procurement, the institution will check with the different associations on the contractual phrases every of them has got.

Article 2 1 0 — Computing and telecommunications

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

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 0 0

25 862 503

25 820 534

26 253 905.10

Remarks

This appropriation is intended to cover expenditure on the buy, hire, servicing and renovation of hardware and software and on backyard guidance from carrier bureaux and IT consultants for enterprise-as-regular operations to ensure that Parliament’s computing and telecommunications techniques feature accurately. That expenditure relates principally to methods on the computer and telecommunications centre, computing at departmental stage and community management operations.

The volume of assigned revenue according to Article 21(three) of the financial legislation is estimated at EUR 155 000.

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

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 1 0 1

27 478 949

26 553 271

39 048 835.40

Remarks

This appropriation is supposed to cover expenditure on the purchase, employ, servicing and maintenance of hardware and software and on outside tips from carrier bureaux and IT consultants for enterprise-as-typical operations to control and retain European Parliament computing and telecommunications system infrastructure. That expenditure relates chiefly to network, cabling, telecommunications, particular person device and voting gadget infrastructure.

The volume of assigned profits in response to Article 21(three) of the financial rules is estimated at EUR 164 000.

item 2 1 0 2 — Computing and telecommunications: company as normal – general support

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 0 2

13 315 983

13 453 322

12 731 130.ninety one

Remarks

This appropriation is intended to cowl expenditure on the buy, appoint, servicing and renovation of hardware and software and on outside suggestions from carrier bureaux and IT consultants for business-as-typical operations to provide tips and assist for users of Parliament’s computing and telecommunications programs. That expenditure relates above all to help functions for individuals and for administrative and legislative functions.

The amount of assigned income in accordance with Article 21(three) of the financial rules is estimated at EUR 77 000.

item 2 1 0 three — Computing and telecommunications: enterprise as standard – IT applications administration

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 0 three

13 202 000

13 481 040

7 215 561.44

Remarks

This appropriation is intended to cowl expenditure on the buy, appoint, servicing and renovation of hardware and utility and on backyard counsel from provider bureaux and IT consultants for company-as-ordinary operations related with ICT applications management in Parliament. That expenditure relates notably to applications for contributors and communique actions, as well as administrative and legislative functions.

The quantity of assigned earnings in accordance with Article 21(3) of the financial law is estimated at EUR 70 000.

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

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 0 four

15 743 215

16 481 461

18 992 549.ninety seven

Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on backyard information from carrier bureaux and IT consultants for investments linked to Parliament’s computing and telecommunications infrastructure. The investments relate chiefly to systems on the laptop and telecommunications centre, networks, cabling and video-conferencing methods.

The quantity of assigned income based on Article 21(three) of the monetary rules is estimated at EUR ninety four 000.

merchandise 2 1 0 5 — Computing and telecommunications: Investments – Ongoing and new building projects

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 0 5

11 977 727

12 298 460

15 310 539.fifty one

Remarks

This appropriation is supposed to cowl expenditure on the buy of hardware and application and on outside guidance from carrier bureaux and IT consultants for investments related to ongoing and new ICT initiatives. The investments relate primarily to applications for contributors, legislative, administrative and financial functions and ICT governance purposes.

The quantity of assigned earnings according to Article 21(3) of the financial rules is estimated at EUR seventy two 000.

Article 2 1 2 — furnishings

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 1 2

three one hundred eighty 000

three 232 500

2 040 859.17

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and restore of furniture, together with the purchase of ergonomic furniture, the replacement of worn-out and broken furnishings and workplace machines. it's additionally intended to cowl miscellaneous expenditure on managing Parliament’s furnishings inventory.

In connection with works of art, this appropriation is supposed to cowl each the can charge of acquiring and buying specific cloth and the existing expenditure relating thereto, equivalent to consultants, conservation, framing, restoration, cleaning, insurance and advert hoc transport fees.

The amount of assigned profits in line with Article 21(3) of the financial regulation is estimated at EUR 5 000.

Article 2 1 4 — Technical device and installations

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 four

22 346 500

19 585 000

19 562 814.54

Remarks

This appropriation is intended to cowl the purchase, employ, upkeep, repair and administration of technical device and installations, and in selected of:

— miscellaneous fastened and cell technical installations and gadget in connection with publishing, protection, canteens and constructions, and so on.,

— gadget in selected for the printshop, mobilephone provider, canteens, workforce shops, safety, conferences, and the audiovisual sector, and so on.,

— special gadget (digital, computing and electrical) and connected exterior capabilities,

— installation of two further telephone lines in individuals’ offices upon request.

This appropriation also covers promoting prices for the resale and scrapping of inventoried items.

The amount of assigned earnings based on Article 21(three) of the monetary regulation is estimated at EUR 205 000.

Article 2 1 6 — vehicles

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 1 6

6 765 000

6 068 000

6 104 390.56

Remarks

This appropriation is intended to cowl the purchase, protection, use and fix of cars (fleet of vehicles and bicycles) and the hire of vehicles, taxis, coaches and lorries, with or without drivers, including the crucial assurance cowl and other administration fees. When changing the vehicle fleet or buying or hiring motors, alternative could be given to vehicles that are the least polluting for the environment, corresponding to hybrid vehicles.

The volume of assigned profits based on Article 21(three) of the fiscal legislation is estimated at EUR 175 000.

Chapter 2 three — present ADMINISTRATIVE EXPENDITURE

Remarks

In reference to public procurement, the institution will consult the other associations on the contractual terms each of them has bought.

Article 2 three 0 — Stationery, office materials and miscellaneous consumables

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 three 0

2 085 000

2 339 500

2 010 713.eighty four

Remarks

This appropriation is meant to cowl the purchase of paper, envelopes, office elements, resources for the printshop and doc replica workshops, and many others., along side the related administration prices.

The amount of assigned revenue in keeping with Article 21(three) of the economic law is estimated at EUR 15 000.

Article 2 3 1 — fiscal charges

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 three 1

65 000

75 000

sixteen 864.00

Remarks

This appropriation is supposed to cover financial institution expenses (fee, agios and miscellaneous charges) and different monetary fees, together with ancillary prices for the financing of buildings.

Article 2 three 2 — prison costs and damages

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 3 2

1 035 000

1 714 000

1 433 604.29

Remarks

This appropriation is supposed to cover:

— fees which could be awarded against Parliament through the courtroom of Justice, the widespread court docket, the ecu Union Civil service Tribunal or countrywide courts,

— the can charge of hiring backyard legal professionals to represent Parliament in Union and countrywide courts, and the charge of hiring criminal advisers or experts to support the felony carrier,

— reimbursement of attorneys’ costs in reference to disciplinary and equivalent complaints,

— damages, hobby and any money owed inside the which means of Article 8(three) of the fiscal regulation,

— agreed compensation via amicable contract pursuant to Articles sixty nine and 70 of the rules of technique of the eu Union Civil provider Tribunal.

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

Article 2 three 6 — Postage on correspondence and birth prices

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 3 6

510 000

357 000

271 282.sixty five

Remarks

This appropriation is meant to cowl costs for postage, processing and birth by way of country wide postal services or deepest start establishments.

This appropriation is additionally intended to cover mail-dealing with functions.

The quantity of assigned income in line with Article 21(three) of the financial legislation is estimated at EUR 5 000.

Article 2 three 7 — Removals

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 3 7

1 500 000

1 100 000

760 359.86

Remarks

This appropriation is intended to cowl the cost of removing and dealing with work carried out by way of removal companies or by way of brief managing workforce supplied through outdoor agencies.

The volume of assigned earnings based on Article 21(3) of the monetary rules is estimated at EUR 40 000.

Article 2 three eight — other administrative expenditure

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 three 8

731 500

661 500

438 222.eighty

Remarks

This appropriation is supposed to cover:

— coverage no longer mainly provided for in a further merchandise,

— the buy and renovation of uniforms for ushers, drivers, receptionists, warehouse group of workers, removing guys and personnel within the Visits and Seminars Unit, the Parlamentarium, the medical functions, the safety and building maintenance capabilities and quite a lot of technical features,

— miscellaneous operating and management fees, purchases of goods or services now not mainly provided for in opposition t an additional heading,

— miscellaneous purchases in reference to EMAS activities (promotional campaigns, etc.).

The quantity of assigned revenue in line with Article 21(3) of the fiscal law is estimated at EUR 50 000.

Article 2 three 9 — European Parliament carbon offsetting scheme

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 3 9

250 000

1 064 000

89 558.55

Remarks

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

Title three — EXPENDITURE as a result of regular services conducted by using THE establishment

Chapter three 0 — meetings AND CONFERENCES

Article three 0 0 — costs for body of workers missions and responsibility trip between the three places of work

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

3 0 0

27 600 000

27 616 000

25 600 000.00

Remarks

personnel rules of officials of the ecu Union, and in certain Article seventy one thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is meant to cover expenditure on obligation commute by way of personnel of the establishment, seconded country wide experts and trainees between region of employment and any of the european Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location aside from the three places of labor. Expenditure is made from transport prices, each day allowances, lodging costs and compensatory allowances for unsocial hours. Ancillary costs (together with cancellation of tickets and hotel reservations, digital invoicing charges and mission insurance prices) are additionally lined.

The quantity of assigned salary in response to Article 21(3) of the financial law is estimated at EUR 360 000.

Article three 0 2 — leisure and representation fees

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 0 2

1 333 260

1 361 350

997 012.13

Remarks

This appropriation is supposed to cowl:

— charges involving the responsibilities of the institution regarding amusement, together with in connection with work performed via the establishment’s unit for Scientific and Technological options evaluation (STOA), and representation charges for individuals of the establishment,

— representation charges of the President when she or he is visiting outdoor the places of work,

— illustration fees and the contribution to the secretarial charges of the President’s workplace,

— the Secretariat’s reception and illustration charges, together with the buy of gadgets and medals for officials who have completed 15 or 25 years’ provider,

— miscellaneous protocol expenditure, such as on flags, display stands, invitation playing cards, printed menus, etc.,

— commute and subsistence costs incurred by VIP friends to the institution,

— visa fees regarding authentic shuttle by means of individuals and staff,

— enjoyment and representation prices and the other certain expenses for participants performing official obligations at the European Parliament.

Article 3 0 4 — Miscellaneous expenditure on conferences

item three 0 four 0 — Miscellaneous expenditure on inner meetings

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

3 0 4 0

2 250 000

2 600 000

2 598 000.00

Remarks

This appropriation is meant to cowl the expenses of the beverages, refreshments and occasional easy food served at conferences held with the aid of the institution, along side the management costs for these features.

merchandise three 0 4 2 — meetings, congresses and conferences

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 0 four 2

1 232 500

1 405 000

927 388.14

Remarks

This appropriation is intended to cowl, inter alia:

— expenditure connected with the enterprise of conferences backyard the places of work (committees and committee delegations, political organizations), including, the place applicable, representation expenditure,

— affiliation costs in recognize of foreign businesses to which the ecu Parliament or certainly one of its bodies belongs (Interparliamentary Union, association of Secretaries-regularly occurring of Parliaments, Twelve Plus group in the Interparliamentary Union).

The volume of assigned income in response to Article 21(3) of the fiscal rules is estimated at EUR 20 000.

merchandise 3 0 four three — Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and different delegations

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 0 4 3

1 039 200

1 473 000

495 311.40

Remarks

This appropriation is intended to cowl expenditure, other than that coated by means of Chapter 1 0 and Article 3 0 0, connected with the agency of conferences of:

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

— the Parliamentary meeting of the Union for the Mediterranean (UfMPA), its committees and its Bureau and Parliament’s contribution to the price range of the self reliant secretariat of the UfMPA or the direct defrayal of costs representing Parliament’s share of the finances of the UfMPA,

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

merchandise 3 0 4 9 — Expenditure on travel company capabilities

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 0 four 9

2 one hundred 000

2 124 660

2 006 613.36

Remarks

This appropriation is supposed to cowl the running fees of the commute agency beneath contract to Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the economic law is estimated at EUR 50 000.

Chapter 3 2 — advantage AND tips: ACQUISITION, ARCHIVING, production AND DISSEMINATION

Article three 2 0 — Acquisition of knowledge

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 0

10 386 000

eleven 530 000

9 802 864.eighty

Remarks

This appropriation is intended to cover:

— the can charge of contracts with qualified experts and research institutes for stories and other analysis activities (workshops, round tables, knowledgeable panels and conferences) conducted for Parliament’s governing bodies and the Administration, together with for the establishment of the house of European historical past,

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

— the go back and forth, subsistence and incidental charges of experts and other individuals, including petitioners to Parliament, invited to take part in committee, delegation, analyze community or working birthday celebration meetings,

— expenditure on calling in outside persons to take half within the work of our bodies such because the Disciplinary Board or the Specialised fiscal Irregularities Panel.

Article 3 2 2 — Acquisition of tips and archiving

item 3 2 2 0 — Documentation and library expenditure

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 2 2 0

6 632 676

4 927 111

three 974 137.06

Remarks

This appropriation is intended to cover:

— the expansion and renewal of the standard reference area and the updating of the library’s assortment,

— subscriptions to newspapers and periodicals and information businesses and to the publications thereof and on-line functions, including copyright charges for the reproduction and dissemination of the above in written and/or electronic kind and repair contracts for press reviews and cuttings,

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

— utilising external documentary and statistical databases (desktop hardware and telecommunications charges excepted),

— the responsibilities assumed through the eu Parliament below foreign and/or interinstitutional cooperation preparations,

— the purchase or rental of special library, documentation and media library substances, including electrical, digital and computer facilities and/or techniques, in addition to outside capabilities for the acquisition, building, installation, use and preservation of these facilities and systems,

— the charge of services regarding library actions, in specific in dealings with library consumers (enquiries, analyses), and fine management programs, and so on.,

— the fees of binding and conservation materials and work for the library, documentation carrier and multimedia aid centre,

— the charge, including materials, of internal publications (brochures, experiences, and so forth.) and communique (newsletters, movies, CD-ROMs etc.),

— the purchase of new dictionaries and glossaries, or the alternative thereof, despite medium, including for the brand new language sections, and other works for the language capabilities and the Legislative great contraptions.

An appropriation of EUR 10 000 may well be used to cover trip, subsistence and lodging expenses of authors invited to existing their work to the ecu Parliament contributors’ ebook membership.

merchandise 3 2 2 2 — Expenditure on archive fonds

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 2 2

1 600 000

1 965 000

1 600 767.67

Remarks

law (EC) No 1049/2001 of the european Parliament and of the Council of 30 may additionally 2001 concerning public access to European Parliament, Council and fee documents (OJ L one hundred forty five, 31.5.2001, p. forty three), and the enforcing measures adopted within the European Parliament.

Bureau resolution of sixteen December 2002 on bettering tips and transparency: the archives of the eu Parliament.

methods governing the eu Parliament’s acquisition of inner most archives of individuals and former individuals, adopted through the Bureau on four July 2011.

This appropriation is meant to cowl the charge of outside archiving features, reminiscent of:

— the transfer of main archives onto a number of media (microfilm, disc, cassette, and many others.), the buy, hire, maintenance and restore of particular facilities and substances (digital, computerised and electrical, books and magazines), together with the linked backyard capabilities,

— expenditure on publications on all media (brochures, CD-ROM, and so forth.),

— exterior activities to purchase simple archive sources (first-hand money owed gathered by using reporters and/or historians and/or archivists, and so on.) or secondary archive sources (files on any medium).

it's also intended to cover the can charge of processing the papers of participants of the eu Parliament collected in the exercise of their office.

The volume of assigned profits in line with Article 21(3) of the monetary rules is estimated at EUR 20 000.

Article three 2 three — members of the family with parliaments of third nations and help for parliamentary democracy and human rights

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 2 3

637 500

750 000

409 935.96

Remarks

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

Bureau determination of 18 June 2007.

Geographical enviornment lined: countries backyard the ecu Union except for European Union candidate and competencies candidate nations.

This appropriation is intended to cowl the expenditure committed for merchandising members of the family between the ecu Parliament and democratically elected country wide parliaments from third nations in addition to with corresponding regional parliamentary companies. It relates mainly to activities aimed at strengthening the parliamentary ability in new and emerging democracies, promoting human rights and inspiring the use of recent assistance and communication technologies with the aid of parliaments.

Article 3 2 4 — production and dissemination

merchandise 3 2 four 0 — legitimate Journal

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 four 0

fifty four 586 000

4 000 000

four 055 500.00

Remarks

This appropriation is intended to cover the establishment’s share of the Publications workplace’s expenditure on publishing and dissemination and different ancillary prices in regards to the texts to be posted in the official Journal of the eu Union.

The quantity of assigned income according to Article 21(3) of the economic rules is estimated at EUR a hundred 000.

item three 2 four 1 — Digital and standard publications

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 4 1

5 703 318

5 one hundred seventy five 000

5 689 768.fifty nine

Remarks

This appropriation is intended to cowl:

— all charges for digital publishing (Intranet sites) and traditional publishing (miscellaneous files and printed count number subcontracted out), including distribution,

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

The volume of assigned profits according to Article 21(three) of the financial regulation is estimated at EUR 15 000.

merchandise 3 2 four 2 — Expenditure on booklet, suggestions and participation in public movements

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 2 4 2

21 036 912

23 755 900

22 124 435.38

Remarks

This appropriation is supposed to cowl expenditure on tips publications, including electronic publications, guidance actions, public relations, participation in public events, exchange fairs and exhibitions in the Member States and the accession international locations and the international locations in which the european Parliament has a liaison workplace, and updating of the Legislative Observatory (OEIL).

The volume of assigned salary in response to Article 21(3) of the financial law is estimated at EUR 5 000.

merchandise 3 2 4 3 — Parlamentarium — the eu Parliament visitors' Centre

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 4 3

four 978 023

3 916 000

3 462 167.79

Remarks

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

The volume of assigned earnings in accordance with Article 21(3) of the financial law is estimated at EUR 5 000.

merchandise 3 2 4 four — enterprise and reception of companies of friends, Euroscola programme and invites to opinion multipliers from third international locations

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 2 four 4

30 a hundred and twenty 500

29 996 000

27 985 491.28

Remarks

This appropriation is supposed to cover subsidies granted for neighborhood visits and associated supervision and infrastructure charges, the operating fees of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries (EUVP). It might be improved every year using a deflator that takes into account actions in GNI and costs.

every Member of the european Parliament is entitled to invite a optimum of five corporations every calendar yr for a total of one hundred ten friends. The variety of members latest for any given visit may also differ between at the least 10 and a optimum of 110.

an appropriate quantity is covered for visitors with disabilities.

merchandise three 2 four 5 — agency of seminars, symposia and cultural activities

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 2 four 5

6 725 000

6 830 300

three 664 747.54

Remarks

This appropriation is supposed to cowl:

— expenditure or subsidies connected with the agency of country wide and multinational symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries wherein the eu Parliament has a liaison office, the can charge of organising parliamentary symposia and seminars, and the financing of cultural projects of European activity, such because the Sakharov Prize, the european Parliament LUX Prize for European Cinema and joint conferences of young political leaders from the eu Union, Israel, Palestine and ecu neighbourhood nations,

— expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by means of the Bureau,

— multilingualism assist measures equivalent to seminars and conferences, meetings with interpreter training suppliers, measures and moves to raise awareness for multilingualism and promote the occupation of interpreter, including a programme of promises for universities, colleges and other organisations providing interpreting classes, in addition to participation in similar actions and measures organised collectively with different capabilities in the context of interinstitutional and foreign cooperation,

— the working prices of the Sakharov Prize community and its contributors’ mission charges.

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

This appropriation is additionally meant to cowl expenditure related with invites to journalists to cover Parliament activities.

The quantity of assigned income in accordance with Article 21(3) of the economic rules is estimated at EUR 5 000.

merchandise 3 2 4 6 — Parliamentary television channel (web tv)

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 2 four 6

5 000 000

8 000 000

8 391 152.02

Remarks

This appropriation is meant to cover the can charge of in-house production and internet hosting of net clips and broadcast-in a position substances (EuroparlTV), in keeping with Parliament’s conversation approach.

merchandise 3 2 four 7 — apartment of European background

Figures

funds 2014

Appropriations 2013

Outturn 2012

12 seven hundred 000

6 four hundred 000

 

Remarks

This appropriation is intended to finance the activities of the residence of European heritage, comparable to performing selected becoming-out work, buying collections and organising exhibitions, as well as its operating charges, together with expenditure on books, magazines and different publications involving the house’s actions.

The quantity of assigned earnings in response to Article 21(three) of the financial law is estimated at EUR 5 000 000.

item three 2 four 8 — Expenditure on audiovisual counsel

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 2 4 eight

15 620 000

20 133 seven hundred

13 369 011

Remarks

European Parliament resolution of 12 March 2002 on the instructions for the 2003 budgetary manner (OJ C 47 E, 27.2.2003, p. seventy two).

European Parliament decision of 14 can also 2002 on the estimates of salary and expenditure of Parliament for the fiscal 12 months 2003 (OJ C a hundred and eighty E, 31.7.2003, p. one hundred fifty).

European Parliament decision of 14 may also 2003 on the estimates of earnings and expenditure of Parliament for the economic 12 months 2004 (OJ C sixty seven E, 17.3.2004, p. 179).

This appropriation is supposed to cowl:

— the working finances of the audiovisual sector (including functions under its own manage and outdoors tips such as technical services for radio and television stations, provision, creation and co-creation of audiovisual programmes, the hiring of traces, the transmission of television and radio programmes, and other measures to increase family members between the establishment and audiovisual broadcasting our bodies),

— expenditure on reside information superhighway broadcasting of plenary sittings and parliamentary committee conferences,

— the institution of appropriate archives making certain uninterrupted media and public access to that suggestions.

The quantity of assigned salary in accordance with Article 21(3) of the monetary regulation is estimated at EUR 13 000.

merchandise three 2 4 9 — assistance exchanges with countrywide parliaments

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 four 9

445 000

475 000

337 336

Remarks

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

This appropriation is supposed to cowl:

— expenditure committed for promotion members of the family between the ecu Parliament and country wide parliaments. It relates to parliamentary relations apart from these covered via Chapters 1 0 and three 0, exchanges of information and documentation, and counsel in the evaluation and administration of that guidance, including exchanges with the european Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and practising schemes for officials of the aforementioned parliaments and, in well-known, actions to reinforce their parliamentary capacities.

working towards schemes include analyze visits to the european Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is supposed to cover all or a part of the expenditure incurred by way of members, in selected journeying expenses, shuttle charges, accommodation and day by day allowances,

— cooperation measures, together with those linked to legislative work, and measures linked to documentation, evaluation and assistance and making the www.ipex.eu area comfortable, together with those performed by way of the ECPRD.

This appropriation goals at financing the cooperation between the ecu Parliament and national parliaments within the parliamentary scrutiny of the CFSP/CSDP, in keeping with the Treaty on European Union and the Treaty on the Functioning of the european Union, and in certain Articles 9 and 10 of Protocol number 1 on the role of countrywide parliaments within the European Union.

Article 3 2 5 — Expenditure relating to suggestions offices

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 2 5

1 a hundred 000

1 a hundred 000

1 one hundred 000.00

Remarks

This appropriation is intended to cowl all expenditure (office components, telecommunications, start expenses, dealing with, transport, miscellaneous incidental expenditure) linked to the information places of work of the eu Parliament.

Title four — EXPENDITURE resulting from particular functions carried out via THE institution

Chapter four 0 — EXPENDITURE relating to certain associations AND bodies

Article four 0 0 — current administrative expenditure and expenditure relating to the political and information activities of the political companies and non-connected members

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

four 0 0

59 800 000

58 750 000

57 062 366.sixty two

Remarks

suggestions adopted by the Bureau choice of 30 June 2003, as last amended on 26 September 2011.

This appropriation is supposed to cowl, in appreciate of the political groups and the non-connected participants:

— secretarial, administrative and operational expenditure,

— expenditure on political and information actions performed in reference to the eu Union’s political actions.

The amount of assigned income in keeping with Article 21(three) of the monetary legislation is estimated at EUR 50 000.

Article 4 0 2 — Funding of European political parties

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 selected Article 10(four) thereof.

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

legislation (EC) No 2004/2003 of the european Parliament and of the Council of four November 2003 on the rules governing political events at European level and the suggestions concerning their funding (OJ L 297, 15.eleven.2003, p. 1).

decision of the Bureau of the european Parliament of 29 March 2004 laying down the methods for imposing law (EC) No 2004/2003 of the european Parliament and of the Council on the rules governing political parties at European stage and the guidelines regarding their funding (OJ C 112, 9.four.2011, p. 1).

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

Article 4 0 three — Funding of European political foundations

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

4 0 3

13 400 000

12 400 000

11 955 272.00

Remarks

Treaty on European Union, and in specific Article 10(4) thereof.

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

regulation (EC) No 2004/2003 of the eu Parliament and of the Council of 4 November 2003 on the laws governing political events at European degree and the suggestions related to their funding (OJ L 297, 15.11.2003, p. 1).

determination of the Bureau of the ecu Parliament of 29 March 2004 laying down the techniques for imposing legislation (EC) No 2004/2003 of the eu Parliament and of the Council on the regulations governing political events at European stage and the guidelines regarding their funding (OJ C 112, 9.four.2011, p. 1).

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

Chapter 4 2 — EXPENDITURE concerning PARLIAMENTARY tips

Article four 2 2 — Parliamentary counsel

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

4 2 2

202 500 000

185 799 000

a hundred and eighty 871 822.33

10 0

 

1 546 000

0.–

total

201 500 000

187 345 000

one hundred eighty 871 822.33

Remarks

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

enforcing measures for the Statute for contributors of the european Parliament, and in specific Articles 33 to 44 thereof.

situations of Employment of different Servants of the european Union, and in specific Articles 5a and a hundred twenty five to 139 thereof.

enforcing measures for Title VII of the situations of Employment of alternative Servants of the Communities adopted via the Bureau.

This appropriation is meant to cowl parliamentary advice charges.

The amount of assigned earnings based on Article 21(three) of the monetary law is estimated at EUR four hundred 000.

This appropriation is meant to cowl exchange adjustments to be met from the budget of the ecu Parliament in response to the provisions applicable to repayment of parliamentary guidance charges.

Chapter four four — conferences AND other activities OF existing AND FORMER contributors

Article four four 0 — cost of meetings and different actions of former participants

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

four 4 0

200 000

200 000

200 000.00

Remarks

This appropriation is intended to cover the charge of conferences of the affiliation of former individuals of the ecu Parliament plus some other linked fees, if appropriate.

Article four four 2 — charge of conferences and different activities of the european Parliamentary affiliation

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

four 4 2

200 000

a hundred seventy five 000

one hundred sixty 000.00

Remarks

This appropriation is intended to cowl the cost of conferences of the european Parliamentary affiliation plus, if applicable, every other associated charges.

Title 10 — other EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

10 0

 

p.m.

0.—

Remarks

Chapter 10 1 — CONTINGENCY RESERVE

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

10 1

13 000 000

9 000 000

0.—

Remarks

This appropriation is intended to cover expenditure on account of budgetary selections taken in the course of the economic yr (expenditure that can not be estimated).

Chapter 10 3 — growth RESERVE

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

10 three

p.m.

p.m.

0.—

Remarks

This appropriation is intended to cover the charge of the institution’s preparations for growth.

Chapter 10 4 — RESERVE FOR guidance AND communication coverage

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 4

p.m.

p.m.

0.—

Remarks

This appropriation is intended to cover expenditure on information and conversation coverage.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR structures

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 5

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cover property investments and fitting-out work carried out by using the establishment. Parliament’s Bureau is requested to adopt a coherent and in charge lengthy-term method in the enviornment of property and buildings which takes into account the selected difficulty of increasing maintenance expenses, renovation needs and security charges and ensures the sustainability of Parliament’s funds.

Chapter 10 6 — RESERVE FOR priority projects under construction

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

10 6

p.m.

p.m.

0.—

Remarks

This appropriation is supposed to cowl expenditure on the institution’s priority projects under development.

Chapter 10 8 — EMAS RESERVE

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

10 eight

p.m.

1 000 000

0.—

Remarks

additional to the selections to be taken by using the Bureau for implementation of the EMAS action plan, in certain following Parliament’s carbon audit, this appropriation is intended to endow the crucial operational headings.

Annex S — workforce

Annex S 1 — part I — European Parliament

feature group and grade

2013

permanent posts

transient posts

Others

Political businesses

Non-category

1

 

 

 

ad sixteen

eleven

 

1

7

advert 15

35

 

1

4

advert 14

209

2

6

25

ad 13

459

eight

2

37

ad 12

203

 

12

sixty five

ad 11

131

 

5

35

advert 10

191

 

6

27

ad 9

166

 

6

21

advert eight

297

 

7

24

advert 7

405

 

6

37

advert 6

179

 

3

fifty seven

ad 5

299

 

11

76

advert total

2 585

10

66

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

forty eight

AST 6

424

 

6

64

AST 5

284

 

eight

sixty eight

AST four

296

 

22

sixty five

AST three

322

 

7

73

AST 2

a hundred and forty

 

 

seventy two

AST 1

ninety

 

 

74

AST complete

3006

10

69

601

total

5592(1)

20(2)

one hundred thirty five

1016

Grand complete

6743(three)

function community and grade

2014

permanent posts

transient posts

Others

Political groups

Non-category

1

 

 

 

advert sixteen

11

 

1

7

ad 15

35

 

1

four

advert 14

229

2

6

26

advert 13

484

8

2

41

ad 12

168

 

12

sixty three

ad 11

171

 

5

32

advert 10

181

 

eleven

27

ad 9

171

 

2

21

ad 8

317

 

6

28

advert 7

424

 

7

forty seven

advert 6

214

 

2

56

advert 5

217

 

eleven

63

advert total

2622

10

66

415

AST 11

151

10

 

33

AST 10

96

 

18

28

AST 9

295

 

5

forty one

AST 8

455

 

7

43

AST 7

503

 

1

forty five

AST 6

369

 

6

66

AST 5

289

 

10

65

AST 4

296

 

sixteen

70

AST 3

325

 

6

74

AST 2

one hundred sixty

 

 

sixty five

AST 1

60

 

 

71

AST total

2999

10

69

601

complete

5622(four)

20(5)

one hundred thirty five

1016

Grand total

6773

Annex

ASSIGNED income

finances line

Heading

profits got

Forecasts

2012

2014

5000

Proceeds from the sale of automobiles

0.00

110 000

5001

Proceeds from the sale of other movable property

eleven 000.00

5 000

5002

Proceeds from the supply of goods to different institutions or our bodies

37 926.69

33 000

502

Proceeds from the sale of publications, printed works and movies

213 014.forty

one hundred and five 000

5110

Proceeds from letting and subletting immovable property

1 863 176.82

1 660 000

5111

compensation of costs related with lettings

29 273.99

330 000

550

salary from the provide of features and work for other associations or bodies, including refunds by way of different associations or bodies of mission allowances paid on their behalf

three 892 377.forty seven

1 137 000

551

profits from third events in respect of services or work offered at their request

three 863 422.forty nine

p.m.

570

earnings coming up from the compensation of amounts wrongly paid

2 one hundred twenty five 168.31

564 000

571

salary earmarked for a specific intention, such as earnings from foundations, subsidies, presents and bequests, including the earmarked income particular to every establishment

0.00

p.m.

573

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

2 766 941.seventy six

p.m.

581

income from assurance 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 advert personam promotions (three ad 14 to advert 15, one AST 10 to AST eleven, and one AST four to AST 5) granted in first rate cases to deserving officials.

(2)

Notional reserve for officers seconded within the hobbies of the provider now not covered within the grand total.

(three)

One advert 5 and 4 AST 3 (expert practising) plus two ad 5 and two AST 1 (translation) had been entered within the establishment plan with no allocation of appropriations.

(four)

Of which three advert personam promotions (three ad 14 to advert 15) granted in notable cases to deserving officials.

(5)

Notional reserve for officials seconded within the hobbies of the carrier now not blanketed within the grand complete.



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