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

Vendor Name : IBM
Exam Code : 000-996
Exam Name : IBM WebSphere MQ V6.0, Solution Design
Questions and Answers : 49 Q & A
Updated On : May 18, 2018
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000-996 Certification Brain Dumps nascent : IBM WebSphere MQ V6.0, Solution Design

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

IBM WebSphere MQ V6.0,

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Press unencumber summary:

WebSphere MQ gives messaging groundwork for enterprise provider bus. stavedoff safety edition gives end-to-end, utility-level statistics protection facets. It allows for enterprise-wide, flung administration relativeto safety polices and can be deployed to general creation environments. company Integration Message broking service contains one-to-many connectivity mannequin plus transformation, routing, and counsel circulate modeling fit distinct, unconventional company systems.

fashioned Press liberate: IBM WebSphere MQ for z/OS V6.0 grants more homogeneous Manageability and Availability to giveup a versatile and proven foundation in your business service Bus (ESB) At a look

most subtle enhancements consist of:

greater manageability

allows you to generatebusiness what the change is doing, and hold an impact on it

permits more issue honest and problem avoidance

more Healthful availability

Exploits z/OS services

prolonged performance, capacity, and scalability

On shared queues, supports messages relativeto up to 100 MB

provides pageset ability relativeto as much as sixty GB

supports web Protocol version 6 (IPv6)

offers statistics compression for channels

superior usability

makes use relativeto go-platform configuration tooling

For ordering, contact:

Your IBM representative, an IBM company partner, or IBM Americas indicate centers at 800-IBM-call (Reference: LE001).WebSphere� MQ continues to accomplish with this childish edition relativeto the z/OS� product. Enhancements encompass:

Manageability: easier difficulty tenacity and avoidance, and the skill to display keepsecret the MQ network and change the way it is working

performance, skill, and scalability

Usability

Some childish feature

WebSphere MQ gives the foundation for an enterprise service bus (ESB).

Key prerequisites

z/OS V1.four, Coupling Facility stage 9, and DB2� V7.1, or later.

For a list relativeto necessities, questionnaire with the well-known operating ambiance area.

planned availability date

June 24, 2005

linked Thomas business update Thomas For Industry


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

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

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“Samsung Electronics doesn't dogged or dictate the expenses for our companions/providers … we, however, experience fee diversifications throughout marketers occasioned competition among them,” Charles Kimari, the top relativeto cellular division on the business said.


on Parliament’s estimates relativeto salary and expenditure for the financial yr 2013 | killexams.com original questions with brain dumps

Contribution relativeto the european Communities to the financing relativeto the expenditure

of Parliament for the monetary yr 2013

Heading

quantity

 

 

Expenditure

1 759 391 671

personal elements

146 607 091

Contribution due

1 612 784 580

earnings

Title Chapter Article item

Heading

price straggle 2013

budget 2012

Outturn 2011

 

4

 

revenue attendant FROM folks WITH THE institutions AND diversified our bodies

 

 

 

four 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

4 0 0

Proceeds from taxation on the salaries, wages and allowances relativeto individuals relativeto the establishment, officers, other servants and folks in receipt relativeto a pension

65 727 926

63 103 216

59 911 584.ninety seven

4 0 three

Proceeds from the concentrated toll from the salaries relativeto contributors relativeto the establishment, officials and other servants in employment

p.m.

p.m.

8 927.87

4 0 4

Proceeds from the well-known assessment on the salaries relativeto contributors relativeto the institutions, officers and diversified servants in joyed employment

eight 437 391

eight one hundred thirty 225

7 651 055.76

 

 

Chapter four 0 — complete

seventy 165 317

71 233 441

sixty seven 571 568.60

four 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 1 0

workforce contributions to the pension scheme

62 096 836

63 032 588

59 587 394.69

four 1 1

switch or buy relativeto pension rights by way relativeto personnel

9 134 938

9 134 938

19 412 415.58

four 1 2

Contributions to the pension scheme by way relativeto officials and temporary staff on leave on laborious grounds

10 000

10 000

0.00

 

 

Chapter 4 1 — complete

seventy one 241 774

seventy twin 177 526

seventy eight 999 810.27

4 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 2 1

Contributions contributors relativeto the eu Parliament to a retirement pension scheme

p.m.

p.m.

35 042.83

 

Chapter 4 2 — complete

p.m.

p.m.

35 042.83

 

 

Title 4 — complete

145 407 091

143 410 967

146 606 421.70

5

earnings attendant FROM the executive OPERATION relativeto THE institution

 

 

 

5 0

 

PROCEEDS FROM THE SALE relativeto seemly (supply relativeto goods) AND insurmountable PROPERTY

 

 

 

5 0 0

Proceeds from the sale relativeto seemly (deliver relativeto goods)

 

 

 

5 0 0 0

Proceeds from the sale relativeto automobiles — Assigned salary

p. m.

p.m.

one hundred 807.15

5 0 0 1

Proceeds from the sale relativeto alternative seemly — Assigned profits

p.m.

p.m.

21 781.ninety two

5 0 0 2

Proceeds from the deliver relativeto items to other associations or our bodies — Assigned salary

p.m.

p.m.

118 893.21

5 0 1

Proceeds from the sale relativeto insurmountable property

p.m.

p.m.

0.00

5 0 2

Proceeds from the sale relativeto publications, printed works and flicks — Assigned earnings

p.m.

p.m.

234 062.89

 

Chapter 5 0 — total

p.m.

p.m.

475 545.17

5 1

PROCEEDS FROM LETTINGS

 

 

 

5 1 1

Proceeds from letting and subletting insurmountable seemly and compensation relativeto fees sympathetic with lettings

 

 

 

5 1 1 0

Proceeds from letting and subletting insurmountable seemly — Assigned income

p.m.

p.m.

1 865 007.33

5 1 1 1

reimbursement relativeto charges applicable with lettings — Assigned salary

p.m.

p.m.

2 607.seventy six

 

Chapter 5 1 — total

p.m.

p.m.

1 867 615.09

5 2

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

 

 

 

5 2 0

salary from investments or loans granted, financial institution and other pastime on the establishment's debts

1 200 000

1 200 000

1 241 174.39

 

Chapter 5 2 — total

1 200 000

1 200 000

1 241 174.39

5 5

revenue FROM THE PROCEEDS relativeto capabilities supplied AND WORK performed

 

 

 

5 5 0

Proceeds from the deliver relativeto features and works for diversified institutions or our bodies, including refunds by supplies relativeto other associations or bodies relativeto mission allowances paid on their Interest — Assigned earnings

p.m.

p.m.

three 729 663.fifty three

5 5 1

salary from third events in respect relativeto functions or work offered at their request — Assigned income

p.m.

p.m.

four 112 861.forty nine

 

Chapter 5 5 — total

p.m.

p.m.

7 842 525.02

5 7

different CONTRIBUTIONS AND REFUNDS IN connection with the administrative OPERATION relativeto THE associations

 

 

 

5 7 0

profits coming up from the reimbursement relativeto quantities wrongly paid — Assigned revenue

p.m.

p.m.

1 187 113.18

5 7 1

revenue earmarked for a aim, comparable to earnings from foundations, subsidies, gifts and bequests, including the earmarked salary well-known to each establishment — Assigned salary

p.m.

p.m.

0.00

5 7 2

repayment relativeto welfare expenditure incurred on Interest relativeto another establishment

p.m.

p.m.

0.00

5 7 3

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

p.m.

p.m.

2 735 433.48

 

Chapter 5 7 — complete

p.m.

p.m.

three 922 546.66

5 eight

MISCELLANEOUS funds

 

 

 

5 eight 1

earnings from assurance funds got — Assigned earnings

p.m.

p.m.

122 499.40

 

Chapter 5 eight — total

p.m.

p.m.

122 499.40

 

 

Title 5 — total

1 200 000

1 200 000

15 471 905.73

6

 

CONTRIBUTIONS AND REPAYMENTS IN connection with AGREEMENTS AND PROGRAMMES

 

 

 

6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

other contributions and refunds

 

 

 

6 6 0 0

other assigned contributions and refunds — Assigned profits

p.m.

p.m.

9 584 345.17

6 6 0 1

different non-assigned contributions and refunds

p.m.

p.m.

0.00

 

Chapter 6 6 — total

p.m.

p.m.

9 584 345.17

 

Title 6 — total

p.m.

p.m.

9 584 345.17

9

MISCELLANEOUS earnings

 

 

 

9 0

MISCELLANEOUS salary

 

 

 

9 0 0

Miscellaneous salary

p.m.

p.m.

1 630 759.36

 

Chapter 9 0 — complete

p.m.

p.m.

1 630 759.36

 

Title 9 — complete

p.m.

p.m.

1 630 759.36

 

 

GRAND total

146 607 091

144 610 967

173 293 431.ninety six

EXPENDITURE

generic intellectual relativeto appropriations (2013 and 2012) and outturn (2011)

Title Chapter

Heading

Appropriations2013

Appropriations 2012

Outturn 2011

 

1

 

1 0

 

men and women WITH THE establishment

 

individuals relativeto THE establishment

209 597 304

197 362 360

195 411 480

1 2

officers AND concentrated staff

591 596 397

576 721 497

540 454 419

1 four

other personnel AND services

116 219 399

112 763 320

118 800 097

1 6

other EXPENDITURE relating persons WITH THE institution

19 079 850

17 926 450

14 489 624

 

 

Title 1 — complete

936 492 950

904 773 627

869 a hundred and fifty five 619

 

2

 

 

2 0

 

buildings, furniture, equipment AND unconventional operating EXPENDITURE

 

constructions AND associated expenses

214 295 000

210 520 856

195 529 891

2 1

information PROCESSING, equipment AND PROPERTY

one hundred thirty 488 500

129 855 624

117 290 772

2 3

latest ADMINISTRATIVE EXPENDITURE

14 632 000

14 570 000

9 652 197

 

Title 2 — total

359 415 500

354 946 480

322 472 860

 

3

 

 

three 0

 

EXPENDITURE on account relativeto time-honored capabilities carried out via THE establishment

 

meetings AND CONFERENCES

37 580 010

38 072 350

32 807 760

3 2

capabilities AND information: ACQUISITION, ARCHIVING, production AND DISSEMINATION

134 254 011

111 117 836

92 059 312

 

 

Title three — complete

171 834 021

149 a hundred ninety 186

124 867 072

 

 

four

 

 

four 0

 

 

EXPENDITURE because relativeto well-known features determined with the aid relativeto THE establishment

 

EXPENDITURE relating scourge associations AND bodies

ninety twin 944 200

88 215 000

eighty three 078 152

4 2

EXPENDITURE relating PARLIAMENTARY counsel

187 345 000

a hundred ninety 840 a hundred seventy five

one hundred seventy 564 354

4 four

meetings AND diversified activities relativeto general AND participants

360 000

360 000

340 000

 

 

Title 4 — total

280 649 200

279 415 one hundred seventy five

253 982 506

 

 

10

 

10 0

 

 

other EXPENDITURE

 

PROVISIONAL APPROPRIATIONS

p.m.

14 118 481

0

10 1

CONTINGENCY RESERVE

10 000 000

15 374 172

0

10 3

expansion RESERVE

p.m.

p.m.

0

10 four

RESERVE FOR anyprintedmatter AND communication coverage

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

p.m.

0

10 6

RESERVE FOR priority tasks Below development

p.m.

p.m.

0

10 eight

EMAS RESERVE

1 000 000

50 000

0

 

Title 10 — total

eleven 000 000

29 542 653

0

 

GRAND total

1 759 391 671

1 717 868 121

1 570 478 058

earnings — own components

Title 4 — income attendant from individuals with the associations and diversified our bodies

Chapter four 0 — Miscellaneous taxes and deductions

Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances relativeto individuals relativeto the institution, officials, diversified servants and individuals in receipt relativeto a pension

Figures

finances 2013

2012 budget

Outturn 2011

sixty five 727 926

sixty three 103 216

fifty nine 911 584,97

Remarks

Protocol on the Privileges and Immunities relativeto the ecu Union, and in Article 12 thereof.

Council legislation (EEC, Euratom, ECSC) No 260/sixty eight relativeto 29 February 1968 laying dejected the conditions and system for making use relativeto the duty for the Interest relativeto the ecu Communities (OJ L fifty six, four.3.1968, p. eight).

Article 0 3 — Proceeds from the temporary toll from the salaries relativeto members relativeto the establishment, officials and diversified servants in employment

Figures

budget 2013

2012 price range

Outturn 2011

p.m.

p.m.

eight 927,87

Remarks

staff laws relativeto officers relativeto the european Communities, and in well-known Article 66a thereof within the version in drive until 15 December 2003.

Article 4 0 — Proceeds from the well-known assessment on the salaries relativeto participants relativeto the establishment, officers and diversified servants in joyed employment

Figures

funds 2013

2012 finances

Outturn 2011

8 437 391

8 130 225

7 651 055,76

Remarks

group relativeto workers rules relativeto officials relativeto the european Communities, and in laborious Article 66a thereof.

Chapter 4 1 — Contributions to the pension scheme

Article 4 1 0 — staff contributions to the pension scheme

Figures

price straggle 2013

2012 budget

Outturn 2011

62 096 836

sixty three 032 588

fifty nine 587 394,sixty nine

Remarks

team relativeto workers rules relativeto officials relativeto the ecu Communities, and in impregnable Article 83(2) thereof.

Article 1 1 — switch or purchase relativeto pension rights workforce

Figures

budget 2013

2012 price range

Outturn 2011

9 134 938

9 134 938

19 412 415,58

Remarks

group relativeto workers rules relativeto officers relativeto the ecu Communities, and in laborious Articles 4, 11(2) and (3) and forty eight relativeto Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme with the aid relativeto officials and transient workforce on leave on laborious grounds

Figures

finances 2013

2012 funds

Outturn 2011

10 000

10 000

0,00

Chapter 4 2 — different contributions to the pension scheme

Article 4 2 1 — Contributions by way relativeto participants relativeto the european Parliament to a retirement pension scheme

Figures

funds 2013

2012 finances

Outturn 2011

p.m.

p.m.

35 042,83

Remarks

suggestions the price relativeto prices and allowances to individuals relativeto the eu Parliament, and in impregnable Annex III thereto.

Title 5 — revenue attendant from the executive operation relativeto the institution

Chapter 5 0 — Proceeds from the sale relativeto seemly (deliver relativeto goods) and insurmountable property

Article 5 0 0 — Proceeds from the sale relativeto seemly (supply relativeto items)

item 5 0 0 0 — Proceeds from the sale relativeto automobiles — Assigned earnings

Figures

funds 2013

2012 price range

Outturn 2011

p.m.

p.m.

one hundred 807,15

Remarks

This merchandise is meant to listing profits attendant from the sale or half-exchange relativeto cars proportionate to the establishment.

in line with Article 18(1)(e) relativeto the financial legislation, this income is to be regarded as assigned profits and provides upward thrust to the entry relativeto promotive appropriations in opposition t the headings which bore the initial expenditure giving upward push to the corresponding profits.

merchandise 5 0 0 1 — Proceeds from the sale relativeto diversified seemly — Assigned salary

Figures

finances 2013

2012 finances

Outturn 2011

p.m.

p.m.

21 781,92

Remarks

This merchandise is Reckoned to pattern salary attendant from the sale or half trade relativeto seemly split from cars proportionate to the institution.

based on Article 18(1)(e) relativeto the fiscal legislation, this income is to be considered as assigned salary and provides upward thrust to the entry relativeto extra appropriations the headings which bore the initial expenditure giving rise to the corresponding profits.

merchandise 5 0 0 2 — Proceeds from the deliver relativeto items to other institutions or bodies — Assigned earnings

Figures

funds 2013

2012 price range

Outturn 2011

p.m.

p.m.

118 893,21

Remarks

based on Article 18(1)(g) relativeto the monetary legislation, this earnings is to be regarded as assigned income and offers upward push to the entry relativeto extra appropriations towards the headings which bore the precursory expenditure giving upward push to the corresponding revenue.

particulars relativeto expenditure and revenue as a consequence relativeto loans or rents or the produce relativeto services underneath this budget item can be dogged out in an annex to this finances.

Article 5 0 1 — Proceeds from the sale relativeto insurmountable property

Figures

funds 2013

2012 finances

Outturn 2011

p.m.

p.m.

0,00

Remarks

this article is meant to list profits from the sale relativeto insurmountable seemly proportionate to the establishment.

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

Figures

funds 2013

2012 finances

Outturn 2011

p.m.

p.m.

234 062,89

Remarks

in keeping with Article 18(1)(j) relativeto the monetary rules, this revenue is to be considered as assigned income and provides upward thrust to the entry relativeto promotive appropriations in opposition t the headings which bore the initial expenditure giving rise to the corresponding earnings.

this text shall consist relativeto the proceeds relativeto the sale relativeto these items by way relativeto digital capability.

Chapter 5 1 — Proceeds from lettings

Article 5 1 1 — Proceeds from letting and subletting insurmountable seemly and repayment relativeto prices sympathetic with lettings

item 5 1 1 0 — Proceeds from letting and subletting insurmountable seemly — Assigned earnings

Figures

finances 2013

2012 finances

Outturn 2011

p.m.

p.m.

1 865 007,33

Remarks

in line with Article 18(1)(e) relativeto the economic rules, this profits is to be considered as assigned earnings and provides upward thrust to the entry relativeto split appropriations in opposition t the headings which bore the precursory expenditure giving rise to the corresponding salary.

details relativeto expenditure and profits resulting from loans or rents or the produce relativeto functions Below this finances merchandise might be dogged out in an annex to this budget.

merchandise 5 1 1 1 — reimbursement relativeto costs applicable with lettings — Assigned profits

Figures

funds 2013

2012 funds

Outturn 2011

p.m.

p.m.

2 607,seventy six

Remarks

in keeping with Article 18(1)(e) relativeto the financial law, this salary is to be considered as assigned revenue and provides upward push to the entry relativeto promotive appropriations in opposition t the headings which bore the initial expenditure giving upward push to the corresponding earnings.

Chapter 5 2 — income from investments or loans granted, financial institution and other interest

Article 5 2 0 — revenue from investments or loans granted, bank and diversified activity on the establishment's bills

Figures

price straggle 2013

2012 budget

Outturn 2011

1 200 000

1 200 000

1 241 174,39

Remarks

this text is meant to checklist revenue from investments or loans granted, bank and other pastime on the establishment's debts.

Chapter 5 5 — income from the proceeds relativeto services offered and work performed

Article 5 5 0 — Proceeds from the produce relativeto capabilities and work for diversified institutions or our bodies, including refunds by using other associations or bodies relativeto mission allowances paid on their Interest — Assigned revenue

Figures

finances 2013

2012 price range

Outturn 2011

p.m.

p.m.

three 729 663,fifty three

Remarks

based on Article 18(1)(g) relativeto the monetary law, this earnings is to be considered as assigned earnings and offers rise to the entry relativeto split appropriations in opposition t the headings which bore the initial expenditure giving rise to the corresponding revenue.

Article 5 5 1 — income from third parties in admire relativeto services or work offered at their request — Assigned revenue

Figures

finances 2013

2012 budget

Outturn 2011

p.m.

p.m.

four 112 861,49

Remarks

in accordance with Article 18(1)(e) relativeto the financial regulation, this earnings is to be regarded as assigned income and offers upward thrust to the entry relativeto split appropriations the headings which bore the precursory expenditure giving rise to the corresponding earnings.

Chapter 5 7 — other contributions and refunds in reference to the executive operation relativeto the institution

Article 5 7 0 — salary bobbing up from the repayment relativeto amounts wrongly paid — Assigned profits

Figures

finances 2013

2012 price range

Outturn 2011

p.m.

p.m.

1 187 113,18

Remarks

in response to Article 18(1)(f) relativeto the economic law, this earnings is to be regarded as assigned revenue and gives rise to the entry relativeto promotive appropriations the headings which bore the initial expenditure giving upward push to the corresponding profits.

Article 5 7 1 — earnings earmarked for a laborious intention, twin-fellow to income from foundations, subsidies, presents and bequests, including the earmarked revenue well-known to each and judicial institution — Assigned profits

Figures

funds 2013

2012 finances

Outturn 2011

p.m.

p.m.

0,00

Remarks

in response to Article 18(1)(c) relativeto the financial legislation, this profits is to be regarded as assigned earnings and offers upward thrust to the entry relativeto promotive appropriations the headings which bore the initial expenditure giving rise to the corresponding income.

Article 5 7 2 — compensation relativeto welfare expenditure incurred on Interest relativeto letalone another institution

Figures

funds 2013

2012 finances

Outturn 2011

p.m.

p.m.

0,00

Remarks

this article is elaborate to list earnings from the reimbursement relativeto welfare expenditure incurred on Interest relativeto another establishment.

Article 5 7 three — other contributions and refunds in reference to the administrative operation relativeto the institution — Assigned earnings

Figures

price straggle 2013

2012 finances

Outturn 2011

p.m.

p.m.

2 735 433,48

Chapter 5 8 — Miscellaneous funds

Article 5 8 1 — profits from insurance funds obtained — Assigned profits

Figures

budget 2013

2012 budget

Outturn 2011

p.m.

p.m.

122 499,40

Remarks

according to Article 18(1)(h) relativeto the monetary law, this salary is to be regarded as assigned earnings and offers upward thrust to the entry relativeto promotive appropriations the headings which bore the initial expenditure giving rise to the corresponding earnings.

this article includes repayment by using assurance businesses relativeto the salaries relativeto officers setofsymptoms in accidents.

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

Chapter 6 6 — different contributions and refunds

Article 6 6 0 — different contributions and refunds

merchandise 6 6 0 0 — other assigned contributions and refunds — Assigned earnings

Figures

price straggle 2013

2012 finances

Outturn 2011

p.m.

p.m.

9 584 345,17

Remarks

This merchandise is meant to list, pursuant to Article 18 relativeto the fiscal law, any profits not supplied for in diversified parts relativeto 6 and which is to giveup promotive appropriations to finance expenditure to which this salary is assigned.

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

Figures

finances 2013

2012 price range

Outturn 2011

p.m.

p.m.

0,00

Title 9 — Miscellaneous income

Chapter 9 0 — Miscellaneous income

Article 9 0 0 — Miscellaneous salary

Figures

budget 2013

2012 finances

Outturn 2011

p.m.

p.m.

1 630 759,36

Remarks

this article is elaborate to listing unconventional salary.

details relativeto expenditure and revenue as a result relativeto loans or rents or the provision relativeto services adown this text might be dogged out in an annex to this budget.

Expenditure — Expenditure

Title 1 — men and women with the establishment

Chapter 10 — participants relativeto the establishment

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

finances 2013

Appropriations 2012

Outturn 2011

72 610 000

69 880 000

67 373 853,88

Remarks

Statute for individuals relativeto the eu Parliament, and in well-known Articles 9 and 10 thereof.

implementing measures for the Statute for contributors relativeto the ecu Parliament, and in laborious Articles 1 and a couple relativeto thereof.

This appropriation is meant to cowl the profits for with the aid relativeto the Statute for individuals.

The combination relativeto assigned revenue in line with Article 18(1)(e) to (j) relativeto the economic legislation is estimated at EUR 5 000.

item 1 0 0 4 — commute expenses

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 0 0 4

seventy three 743 140

sixty 203 310

sixty nine 748 956,88

10 0

 

11 326 466

0,—

total

seventy three 743 one hundred forty

seventy five 529 776

69 748 956,88

Remarks

Statute for contributors relativeto the ecu Parliament, and in well-known Article 20 thereof.

imposing measures for the Statute for contributors relativeto the european Parliament, and in Articles 10 to 21 and 24 thereof.

This appropriation is meant to cover compensation relativeto go back and forth and subsistence fees in reference to traveling to and from the areas relativeto work and with diversified assessment go back and forth.

part relativeto this appropriation is Reckoned to keep in mind mark downs in travel costs on account relativeto the eu Parliament’s decision relativeto 10 may 2011 (OJ L 250, 27.9.2011, p. three) to use accrued air miles, got via work-linked shuttle, for deciding to buy air tickets.

The quantity relativeto assigned earnings according to Article 18(1)(e) to (j) relativeto the economic law is estimated at EUR 10 000.

item 1 0 0 5 — other shuttle expenses

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 0 0 5

5 154 639

4 448 082

4 572 202,03

10 0

 

792 015

 

total

5 154 639

5 240 097

four 572 202,03

Remarks

Statute for individuals relativeto the ecu Parliament, and in well-known Article 20 thereof.

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

This appropriation is elaborate to cowl repayment relativeto promotive go back and forth expenses and go back and forth charges incurred in the Member State relativeto election.

item 1 0 0 6 — unmixed expenditure allowance

Figures

 

price straggle 2013

Appropriations 2012

Outturn 2011

1 0 0 6

39 388 525

39 275 428

37 843 364,12

Remarks

Statute for contributors relativeto the eu Parliament, and in well-known Article 20 thereof.

imposing measures for the Statute for participants relativeto the ecu Parliament, and in Articles 25 to 28 thereof.

This allowance is Reckoned to cowl – in response to the above articles relativeto the abysmal measures for the Statute for individuals relativeto the ecu Parliament – costs resulting from the parliamentary activities relativeto members.

The combination relativeto assigned income in response to Article 18(1)(e) to (j) relativeto the monetary rules is estimated at EUR 25 000.

merchandise 1 0 0 7 — Allowances for efficiency relativeto tasks

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 0 0 7

184 000

181 000

173 699,eighty five

Remarks

Statute for members relativeto the ecu Parliament, and in well-known Article 20 thereof.

Bureau honest relativeto 16-17 June 2009.

This appropriation is elaborate to cowl the flat-expense subsistence and illustration allowances in connection with the tasks relativeto the President relativeto the ecu Parliament.

item 1 0 1 0 — Accident and sickness insurance and other welfare measures

item 1 0 1 0 — Accident and setofsymptoms coverage and other protection prices

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 0 1 0

2 769 000

three 322 540

1 269 237,26

Remarks

Statute for contributors relativeto the eu Parliament, and in well-known Articles 18 and 19 thereof.

imposing measures for the Statute for individuals relativeto the eu Parliament, in laborious Articles three to 9 and 29 thereof.

general suggestions on the assurance relativeto officials relativeto the eu the ground relativeto accident and relativeto occupational disorder.

Joint suggestions on ailment assurance for officials relativeto the european Union.

commission honest laying dejected generic abysmal provisions for the repayment relativeto scientific expenses.

rules the price relativeto expenses and allowances to individuals relativeto the eu Parliament, and in impregnable Article 21 thereof and Annex IV thereto (temporary utility for 18 months after the juicy relativeto the sixth parliamentary term).

This appropriation is elaborate to cowl accident assurance and reimbursement relativeto medical expenses for participants and loss and theft relativeto participants' sequestered effects.

This appropriation is meant to cover the produce relativeto assurance and assistance to members should letalone they need to be repatriated easy as cheerful in professional journeys.

The volume relativeto assigned earnings in keeping with Article 18(1)(e) to (j) relativeto the fiscal law is estimated at EUR a hundred and forty 000.

merchandise 1 0 1 2 — selected measures to uphold disabled individuals

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 0 1 2

384 000

384 000

273 154,fifty six

Remarks

enforcing measures for the Statute for participants relativeto the eu Parliament, and in laborious Article 30 thereof.

This appropriation is meant to cover scourge expenditure required to deliver assistance for a significantly disabled Member.

The volume relativeto assigned salary in response to Article 18(1)(e) to (j) relativeto the financial legislation is estimated at EUR 5 000.

Article 1 0 2 — Transitional allowances

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 0 2

800 000

490 000

747 314,00

Remarks

Statute for members relativeto the eu Parliament, and in well-known Article 13 thereof.

imposing measures for the Statute for contributors relativeto the european Parliament, and in well-known Articles 45 to 48 and 77 thereof.

This appropriation is Reckoned to cowl the transitional allowance after the cessation relativeto a Member's term relativeto workplace.

The quantity relativeto assigned earnings in line with Article 18(1)(e) to (j) relativeto the economic regulation is estimated at EUR 5 000.

Article 1 0 3 — Pensions

item 1 0 3 0 — Retirement pensions

Figures

 

price straggle 2013

Appropriations 2012

Outturn 2011

1 0 three 0

10 818 000

eleven 084 000

9 924 539,99

Remarks

Statute for participants relativeto the eu Parliament, and in impregnable Articles 14 and 28 thereof.

imposing measures for the Statute for contributors relativeto the ecu Parliament, and in laborious Articles 49, 50 and 75 thereof.

This appropriation is Reckoned to cowl the price relativeto an historic-age pension after the cessation relativeto a Member's term relativeto workplace.

The quantity relativeto assigned income in keeping with Article 18(1)(e) to (j) relativeto the financial legislation is estimated at EUR 50 000.

item 1 0 3 1 — Invalidity pensions

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 0 3 1

395 000

418 000

343 741,07

Remarks

Statute for members relativeto the eu Parliament, and in impregnable Article 15 thereof.

imposing measures for the Statute for members relativeto the ecu Parliament, and in well-known Articles 51 to 57 and seventy five thereof.

This appropriation is elaborate to cover the fee relativeto a pension to participants who become incapacitated all their time conclusion relativeto workplace.

The quantity relativeto assigned income installed on Article 18(1)(e) to (j) relativeto the financial law is estimated at EUR 5 000.

merchandise 1 0 3 2 — Survivors’ pensions

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 0 3 2

2 820 000

2 930 000

2 695 823,19

Remarks

Statute for members relativeto the eu Parliament, and in impregnable Article 17 thereof.

imposing measures for the Statute for members relativeto the eu Parliament, and in Articles fifty eight to 60 and seventy five thereof.

This appropriation is Reckoned to cowl the fee relativeto a survivor's and/or orphan's pension in the event relativeto the relativeto a Member or relativeto a Member.

The combination relativeto assigned salary according to Article 18(1)(e) to (j) relativeto the economic rules is estimated at EUR 15 000.

item 1 0 3 three — not obligatory pension scheme for contributors

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 0 3 3

31 000

forty six 000

sixty five 674,62

Remarks

Statute for participants relativeto the ecu Parliament, and in Article 27 thereof.

enforcing measures for the Statute for contributors relativeto the european Parliament, and in well-known Article 76 thereof.

This appropriation is meant to cover the institution's toll to the split pension scheme for participants.

The combination relativeto assigned earnings installed on Article 18(1)(e) to (j) relativeto the monetary regulation is estimated at EUR 5 000.

Article 1 0 5 — Language and statistics-processing classes

Figures

 

price straggle 2013

Appropriations 2012

Outturn 2011

1 0 5

500 000

seven hundred 000

379 918,51

Remarks

implementing measures for the Statute for contributors relativeto the european Parliament, and in laborious Article 44 thereof.

Bureau honest relativeto 4 may 2009 on language and laptop classes for participants.

This appropriation is elaborate to cover the cost relativeto language and IT lessons for members.

Article 1 0 9 — Provisional appropriation

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

p.m.

p.m.

0,—

Remarks

This appropriation is elaborate to cowl the outcomes relativeto any adjustments to payments to contributors relativeto the institution.

This appropriation is Solely provisional and might be simplest after its switch to diversified headings installed on the financial law.

Chapter 1 2 — officials and concentrated workforce

Article 1 2 0 — Remuneration and diversified entitlements

merchandise 1 2 0 0 — Remuneration and allowances

Figures

funds 2013

Appropriations 2012

Outturn 2011

585 792 997

569 732 297

535 880 699,27

Remarks

body relativeto workers regulations relativeto officials relativeto the eu Union.

situations relativeto Employment relativeto alternative Servants relativeto the european Union.

This appropriation is in well-known Reckoned to cover, for officers and concentrated exterminate relativeto workers protecting a post offered for within the institution plan:

— salaries, allowances and other funds of salaries,

— assurance towards sickness, accident and occupational disperse and diversified safety contributions,

— flat-cost afront INCONTESTABLE time allowances,

— miscellaneous allowances and gives you,

— charge relativeto go back and forth charges for officers or transient staff, their spouses and dependants from their region relativeto employment to their region relativeto starting place,

— the impact relativeto earnings weightings to remuneration and to the advantage relativeto emoluments to a INDISPUTABLEandINCONTESTABLE intwain from the nation relativeto employment,

— unemployment insurance for temporary exterminate relativeto workers and payments made by supplies relativeto the establishment to allow temporary team relativeto workers to represent or maintain pension rights in their nation relativeto foundation.

This appropriation is elaborate to cover the assurance premiums in respect relativeto activities accidents for users relativeto the eu Parliament’s activities centre in Brussels and in Strasbourg.

half relativeto these appropriations is for use for the recruitment relativeto contract exterminate relativeto workers with disabilities and with expertise in disability rights and non-discrimination policies, in an effort to put into effect the motion Plan 2009-2013 for the promoting relativeto gender and diversity in the European Parliament Secretariat adopted by using the Bureau (PE413.568/BUR) in keeping with the charter relativeto basic Rights relativeto the ecu Union, in Article 26 thereof, and the unstable convention on the Rights relativeto folks with Disabilities. An annual report will be drawn up on using appropriations for this aim.

The combination relativeto assigned earnings in keeping with Article 18(1)(e) to (j) relativeto the economic law is estimated at EUR 1 800 000.

item 1 2 0 2 — Paid time afront regulation

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 2 0 2

400 000

455 200

230 000,00

Remarks

workforce regulations relativeto officials relativeto the eu Union, and in laborious Article 56 thereof and Annex VI thereto.

situations relativeto Employment relativeto diversified Servants relativeto the eu Union.

This appropriation is elaborate to cowl the fall relativeto afront INCONTESTABLE time adown the circumstances dogged out in the Above-mentioned provisions.

merchandise 1 2 0 4 — Entitlements on coming into the carrier, switch and leaving the service

Figures

 

price straggle 2013

Appropriations 2012

Outturn 2011

1 2 0 4

four 460 000

5 035 000

2 725 000,00

Remarks

body relativeto workers laws relativeto officers relativeto the eu Union.

conditions relativeto Employment relativeto other Servants relativeto the eu Union.

This appropriation is elaborate to cowl:

— travel fees attributable to officers and transient staff (together with their households) getting into or leaving the provider or being to one other region relativeto employment,

— installation/resettlement allowances and fees as a result relativeto officers and temporary personnel to trade their vicinity relativeto house on engaging counter responsibility, on transfer to a childish location relativeto employment and on at last leaving the establishment and resettling in diversified places,

— day by day subsistence allowance for officials and concentrated body relativeto workers who furnish facts that they must exchange their region relativeto residence on engaging on responsibility or transferring to a childish vicinity relativeto employment,

— the compensation for a probationary reputable who is fulfilled because his work is promiscuousness inadequate,

— compensation for a member relativeto the temporary body relativeto workers whose contract is terminated by the institution,

— the change between the contributions paid via contract exterminate relativeto workers to a Member State pension scheme and those payable to the exterminate scheme in the experience relativeto reclassification relativeto a contract.

Article 1 2 2 — Allowances upon readily Termination relativeto carrier

merchandise 1 2 2 0 — Allowances for personnel sequestered within the pursuits relativeto the carrier

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 2 2 0

391 400

402 000

447 800,15

Remarks

workforce rules relativeto officials relativeto the eu Union, and in well-known Articles forty one and 50 thereof and Annex IV thereto.

This appropriation is Reckoned to cover the allowances payable to officials:

— assigned non-energetic popularity in connection with motion to reduce the variety relativeto posts within the establishment,

— retaining an ad sixteen or ad 15 post who are sequestered within the pursuits relativeto the carrier.

It covers the agency's toll to ailment coverage and the pertainto relativeto weightings bearing to those allowances.

item 1 2 2 2 — Allowances for body relativeto workers whose service is terminated and retirement scheme for officials and transient exterminate relativeto workers

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 2 2 2

552 000

1 097 000

1 170 919,22

Remarks

body relativeto workers rules relativeto officials relativeto the ecu Union, and in impregnable Articles sixty and 72 thereof.

This appropriation is elaborate to cowl:

— the allowances payable underneath the exterminate relativeto workers laws or laws (EC, Euratom, ESCS) No 2689/ninety five and (EC, Euratom) No 1748/2002,

— the supplier's contributions ailment insurance for the recipients relativeto the allowances,

— the influence relativeto the weightings bearing to the a unabundant allowances.

criminal groundwork

Council law (EC, Euratom, ECSC) No 2689/95 relativeto 17 November 1995 introducing measures to terminate the provider relativeto temporary staff relativeto the eu Communities as a result relativeto the Accession relativeto Austria, Finland and Sweden (OJ L 280, 23.eleven.1995, p. 4).

Council regulation (EC, Euratom) No 1748/2002 relativeto 30 September 2002 introducing, within the context relativeto the modernisation relativeto the institution, well-known measures to terminate the provider relativeto officials relativeto the ecu Communities appointed to a longtime put up in the European Parliament and temporary staff in the political groups relativeto the eu Parliament (OJ L 264, 2.10.2002, p. 9).

Article 1 2 4 — Provisional appropriation

Figures

finances 2013

Appropriations 2012

Outturn 2011

p.m.

p.m.

0,—

Remarks

This appropriation is Reckoned to cowl the consequences relativeto any income adjustments via the Council throughout the monetary year.

it's provisional and may be handiest after its transfer to the relative headings relativeto this chapter.

legal groundwork

staff regulations relativeto officials relativeto the european Union, and in impregnable Article 65 thereof and Annex XI thereto.

Chapter 1 4 — other personnel and capabilities

Article 1 0 — other personnel and externals

item 1 4 0 0 — other staff

Figures

finances 2013

Appropriations 2012

Outturn 2011

38 500 000

36 848 800

30 538 390,72

Remarks

conditions relativeto Employment relativeto diversified Servants relativeto the eu Union.

This appropriation is Reckoned to cowl the expenditure:

— the remuneration, including allocations and allowances, relativeto alternative exterminate relativeto workers, equally with contract and colloquial staff and well-known advisers (inside the that supplies relativeto the circumstances relativeto Employment relativeto diversified Servants relativeto the ecu Union), enterprise’s contributions to the safety schemes and the influence relativeto income weightings bearing to the remuneration relativeto those workforce,

— the employment relativeto temporary agency body relativeto workers.

half relativeto those appropriations is to be for the recruitment relativeto contract staff with disabilities and with capabilities in disability rights and non-discrimination policies, in an effort to put in force the action Plan 2009-2013 for the advertising relativeto gender and diversity in the European Parliament Secretariat adopted via the Bureau (PE413.568/BUR) in keeping with the charter relativeto Physical Rights relativeto the ecu Union, in impregnable Article 26 thereof, and the unstable conference on the Rights relativeto men and women with Disabilities. An annual pattern might be drawn up on the use relativeto appropriations for this goal.

The quantity relativeto assigned profits in accordance with Article 18(1)(e) to (j) relativeto the financial law is estimated at EUR three 500.

item 1 4 0 2 — conference interpreters

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

1 0 2

fifty three 000 000

fifty three 000 000

fifty six 964 283,06

Remarks

circumstances relativeto Employment relativeto other Servants relativeto the european Union.

agreement on additive convention interpreters.

This appropriation is Reckoned to cover the as advantage relativeto interinstitutional cooperation:

— the costs, security contributions, travel fees and subsistence allowances relativeto additive convention interpreters Parliament to provider conferences organised by Parliament or other institutions which can not be serviced by using Parliament interpreters (officials and transient team relativeto workers),

— expenditure on convention organizations, technicians and administrators to service the above conferences where they can not be serviced officers, transient exterminate relativeto workers or diversified workforce,

— functions offered to Parliament by way relativeto interpreters who're officials or concentrated workforce members in other associations,

— go back and forth fees and subsistence allowances relating features to Parliament in the context relativeto international cooperation by using interpreters who're team relativeto workers participants relativeto overseas associations,

— language-related interinstitutional cooperation.

The combination relativeto assigned salary according to Article 18(1)(e) to (j) relativeto the fiscal law is estimated at EUR 200 000.

item 1 0 — Graduate traineeships, promises and exchanges relativeto officials

Figures

 

price straggle 2013

Appropriations 2012

Outturn 2011

1 4 0 four

eight 097 950

7 961 520

5 973 048,23

Remarks

guidelines the attachment relativeto Parliament officials and concentrated workforce relativeto the political organizations to national authorities, bodies handled as such authorities and overseas companies (Bureau tenacity relativeto seven March 2005).

guidelines the secondment relativeto national specialists to the ecu Parliament Bureau tenacity relativeto 4 may 2009).

inside rules traineeships and look at visits within the Secretariat relativeto the eu Parliament (decision relativeto the Secretary-frequent relativeto the eu Parliament relativeto 1 February 2006).

This appropriation is meant to cowl:

— an allowance and travel prices for trainees in the beginning and cessation relativeto traineeships,

— accident and manifestation assurance for trainees traineeships,

— expenditure bobbing up from actions between the ecu Parliament and the several sector within the Member States or other nations in the rules,

— expenditure arising from the secondment relativeto country experts to the eu Parliament,

— the organising relativeto coaching schemes for conference interpreters and translators, alia in cooperation with faculties relativeto decoding and universities proposing training in translation, in to can find for the practicing and extra practising relativeto interpreters and translators, buy relativeto training materials, and associated fees,

— further costs for trainees on the pilot programme relativeto traineeships for persons with disabilities, of their incapacity, in accordance with Article 20(eight) relativeto the inside suggestions traineeships and analyze visits within the Secretariat relativeto the ecu Parliament.

The quantity relativeto assigned profits in keeping with Article 18(1)(e) to (j) relativeto the economic legislation is estimated at EUR 5 000.

merchandise 1 0 6 — Observers

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 4 0 6

447 449

1 200 000

0,—

Remarks

The appropriation is Reckoned to cover the fee relativeto charges of observers, in accordance with Rule 11 relativeto the european Parliament's guidelines relativeto process.

Article 1 4 2 — capabilities

merchandise 1 2 0 — exterior functions

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 4 2 0

15 800 000

13 370 000

24 987 456,20

Remarks

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

The quantity relativeto assigned income in keeping with Article 18(1)(e) to (j) relativeto the monetary regulation is estimated at EUR 200 000.

merchandise 1 4 2 2 — Interinstitutional cooperation activities within the language container

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 2 2

374 000

383 000

336 918,sixty two

Remarks

This appropriation is meant to cowl:

— expenditure relating actions on by way relativeto the Interinstitutional Committee on Translation and Interpretation in an effort to merchandising interinstitutional cooperation within the sphere relativeto languages,

— expenditure on publications, guidance activities, members relativeto the family, and participation in pursuits, exhibitions and language fairs.

Article 1 4 4 — Provisional appropriation

Figures

funds 2013

Appropriations 2012

Outturn 2011

p.m.

p.m.

0,—

Remarks

This appropriation is elaborate to cowl the consequences relativeto any revenue changes chary by way relativeto the Council all the way the fiscal 12 months.

it is provisional and can be simplest after its transfer to the concomitant headings relativeto this chapter.

criminal groundwork

conditions relativeto Employment relativeto alternative Servants relativeto the eu Union.

Chapter 16 — different expenditure relating men and women with the establishment

Article 1 6 1 — Expenditure relating workforce management

item 1 6 1 0 — Expenditure on recruitment

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 6 1 0

378 850

402 775

270 000,00

Remarks

workforce rules relativeto officers relativeto the ecu Union, and in well-known Articles 27 to 31 and 33 thereof and Annex III thereto.

decision 2002/620/EC relativeto the ecu Parliament, the Council, the commission, the courtroom relativeto Justice, the court docket relativeto Auditors, the financial and Committee, the Committee relativeto the regions and the ecu Ombudsman relativeto 25 July 2002 setting up a eu Communities Personnel alternative office (OJ L 197, 26.7.2002, p. 53) and determination 2002/621/EC relativeto the Secretaries-regularly occurring relativeto the european Parliament, the Council and the fee, the Registrar relativeto the courtroom relativeto Justice, the Secretaries-frequent relativeto the court docket relativeto Auditors, the economic and Committee, the Committee relativeto the areas, and the consultant relativeto the ecu Ombudsman relativeto 25 July 2002 on the agency and operation relativeto the european Communities Personnel option workplace (OJ L 197, 26.7.2002, p. 56).

This appropriation is Reckoned to cover:

— expenditure on organising the competitions offered for in Article 3 relativeto honest 2002/621/EC and shuttle and subsistence charges for applicants referred to as for interviews and scientific examinations,

— the expenses relativeto organising approaches for identifying personnel.

In situations duly justified by supplies relativeto operational wants and after session relativeto the european Personnel selection office, the establishment may use some relativeto those appropriations to organise its laborious competitions.

merchandise 1 6 1 2 — extra practicing

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 6 1 2

four 750 000

four 400 000

three 913 224,64

Remarks

staff laws relativeto officials relativeto the ecu Union, and in laborious Article 24a thereof.

situations relativeto Employment relativeto alternative Servants relativeto the eu Union.

This appropriation is Reckoned to cover expenditure on practising for bettering exterminate relativeto workers skills and the performance and efficiency relativeto the institution, e.g. by way relativeto language courses for the good languages.

Article 1 6 three — Measures to uphold the establishment's personnel

merchandise 1 6 three 0 — welfare

Figures

 

price straggle 2013

Appropriations 2012

Outturn 2011

1 6 3 0

718 000

711 500

544 095,05

Remarks

staff rules relativeto officials relativeto the eu Union, and in well-known Articles 9(3), third subparagraph, and seventy six thereof.

This appropriation is meant to cowl:

— as advantage relativeto an interinstitutional coverage to aid humans with a disability in the categories:

— officials and temporary personnel in beetling employment,

— spouses relativeto officials and concentrated team relativeto workers in beetling employment,

— dependent little ones inside the meaning relativeto the workforce laws relativeto officials relativeto the european Union,

the reimbursement, to the proportions extensive via the funds and after countrywide entitlements in the nation relativeto home or the nation relativeto origin had been exhausted, relativeto prices (aside from clinical expenses) Authorized as integral, because relativeto the handicap and supported documentary complex and diverge coated with the aid relativeto the Joint manifestation insurance Scheme,

— action enthralled in recognize relativeto officers and other servants in largely cases,

— the financing relativeto a produce for the body relativeto workers Committee and apparent expenditure within the Welfare provider. Contributions or defrayal relativeto prices by way relativeto the staff Committee for contributors in a welfare endeavor might be pointed at financing actions which hold a social, cultural or linguistic dimension, there will be no subsidies for well-known exterminate relativeto workers individuals or households.

The combination relativeto assigned profits according to Article 18(1)(e) to (j) relativeto the financial regulation is estimated at EUR 8 000.

item 1 6 3 1 — Mobility

Figures

 

price straggle 2013

Appropriations 2012

Outturn 2011

1 6 3 1

1 000 000

996 000

512 344,ninety eight

Remarks

This appropriation is Reckoned to cowl expenditure regarding to mobility on the locations relativeto labor.

merchandise  1 6 three 2 — Social contacts between members relativeto exterminate relativeto workers and diversified measures

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

1 6 3 2

305 000

310 hundred

293 375,sixty eight

Remarks

This appropriation is elaborate to inspire and find economic backing for schemes to contact between exterminate relativeto workers relativeto unconventional nationalities, as an example subsidies to body relativeto workers golf equipment, activities associations, cultural societies, etc., and to make a toll to the cost relativeto a secure exhausted centre (cultural and sports activities, pursuits, restaurant).

It covers fiscal for interinstitutional activities.

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

Article 1 6 5 — activities surrounding on all folks with the institution

item 1 6 5 0 — medical provider

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 6 5 0

1 285 000

1 135 000

1 006 583,27

Remarks

body relativeto workers rules relativeto officials relativeto the european Union, and in Article fifty nine thereof and Article 8 relativeto Annex II thereto.

This appropriation is Reckoned to cover the operating prices relativeto the clinical provider at the three places relativeto labor, equally with the buy relativeto materials and pharmaceutical products, and on., expenditure on preventive medical check-ups, expenditure bobbing up from the operation relativeto the Invalidity Committee and expenditure on services supplied with the aid relativeto Artificial medical experts supposed via the medical officers.

It covers expenditure involving the purchase relativeto impregnable work equipment supposed subtle on scientific grounds, at the benefit relativeto expenditure on scientific or paramedical exterminate relativeto workers Below carrier provision arrangements or on short-time conclusion stand-in project.

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

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 6 5 2

three 960 000

three 960 000

2 600 000,00

Remarks

This appropriation is meant to cowl restaurant and canteen management and expenses.

The combination relativeto assigned earnings in line with Article 18(1)(e) to (j) relativeto the financial law is estimated at EUR 2 000 000.

merchandise 1 6 5 — readily childhood centre and day nurseries

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

1 6 5 four

6 683 000

6 010 775

5 350 000,00

Remarks

This appropriation is Reckoned to cover Parliament's toll to all relativeto the expenditure relativeto the readily childhood centre and outdoors crèches with which an agreement has been concluded.

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

Title 2 — structures, furniture, gadget and unconventional expenditure

Remarks

in that cover has been revoked by supplies relativeto coverage agencies, the possibility relativeto industrial conflicts and terrorist attacks for the eu Parliament structures must be coated the finances relativeto the eu Union.

The appropriations relativeto this for that reason cowl all prices in connection with harm resulting from industrial conflicts and terrorist attacks.

Chapter 2 0 — buildings and associated fees

Article 2 0 0 — buildings

item 2 0 0 0 — employ

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

2 0 0 0

33 032 000

34 131 999

29 166 071,seventy six

Remarks

This appropriation is elaborate to cowl confirm for the constructions or materials relativeto structures by using Parliament.

It covers seemly tax. The leases are calculated counter three hundred and sixty five days on the basis relativeto general leases or leases in guidance, which at all times giveup for can fall relativeto essential or construction can fall index-linking.

The combination relativeto assigned income in response to Article 18(1)(e) to (j) relativeto the monetary law is estimated at EUR 500 000.

merchandise 2 0 0 1 — rent funds

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

2 0 0 1

sixteen 141 000

25 910 000

three 867 436,60

Remarks

This appropriation is Reckoned to cowl the annual lease funds for constructions or components relativeto buildings adown general leases or leases in instruction.

The volume relativeto assigned profits installed on Article 18(1)(e) to (j) relativeto the economic rules is estimated at EUR 100 000.

item 2 0 0 three — Acquisition relativeto insurmountable property

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

2 0 0 3

p.m.

p.m.

31 412 520,24

Remarks

This appropriation is Reckoned to cover the accession relativeto insurmountable property. Subsidies for land and its servicing can be handled in response to the economic law.

The combination relativeto assigned profits installed on Article 18(1)(e) to (j) relativeto the fiscal legislation is estimated at EUR 100 000.

item 2 0 0 5 — building relativeto constructions

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

2 0 0 5

7 213 000

6 995 000

5 177 752,52

Remarks

This merchandise is meant for any entry relativeto appropriations for the building relativeto buildings.

merchandise 2 0 0 7 — becoming-out relativeto premises

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

2 0 0 7

39 459 000

33 625 000

23 514 945,21

10 0

 

2 000 000

 

total

39 459 000

35 625 000

23 514 945,21

Remarks

This appropriation is Reckoned to cover the performance relativeto fitting-out work, including other expenditure linked with that work, in laborious architects' or engineers' costs, and many others.

The volume relativeto assigned revenue in response to Article 18(1)(e) to (j) relativeto the economic legislation is estimated at EUR 500 000.

merchandise 2 0 0 8 — different seemly administration arrangements

Figures

 

price straggle 2013

Appropriations 2012

Outturn 2011

2 0 0 eight

4 210 000

5 a hundred 000

2 849 962,76

Remarks

This appropriation is meant to cover expenditure on seemly management now not actually offered for within the other articles in this chapter, i.e.:

— waste administration and treatment,

— obligatory inspections, emasculated tests, opinions, audits, compliance monitoring, and many others.,

— technical library,

— management uphold (constructing helpdesk),

— looking after constructing drawings and anyprintedmatter media,

— different expenditure.

The quantity relativeto assigned revenue in keeping with Article 18(1)(e) to (j) relativeto the monetary rules is estimated at EUR 10 000.

Article 2 0 2 — Expenditure on buildings

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

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

2 0 2 2

57 264 000

46 965 000

forty three 815 032,50

Remarks

This appropriation is elaborate to cover the upkeep, maintenance, and cleansing charges, on the basis relativeto latest contracts, for the structures (workplaces, other areas and installations) rented or owned via the eu Parliament.

earlier than renewing or concluding contracts, the institution will talk to the diversified associations on the contractual terms each relativeto them has obtained (expenditures, forex chosen, index-linking, length, diversified clauses) with attributable alludeto for Article 91(three) relativeto the financial law.

The combination relativeto assigned income in accordance with Article 18(1)(e) to (j) relativeto the economic rules is estimated at EUR seventy five 000.

merchandise 2 0 2 4 — force consumption

Figures

 

funds 2013

Appropriations 2012

Outturn 2011

2 0 2 4

18 975 000

18 435 000

18 590 859,49

Remarks

This appropriation is elaborate to cowl, in particular, water, gas, electrical energy and heating fees.

The volume relativeto assigned revenue in keeping with Article 18(1)(e) to (j) relativeto the fiscal law is estimated at EUR 82 000.

merchandise 2 0 2 6 — protection and surveillance relativeto structures

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

2 0 2 6

37 010 000

38 405 857

36 279 709,90

Remarks

This appropriation is elaborate to cowl essentially the costs relativeto caretaking and surveillance in admire relativeto buildings Parliament at its three normal locations relativeto work, its tips offices in the European and its offices in third nations.

before renewing or concluding contracts, the institution will questionnaire with the other institutions on the contractual terms judicial relativeto them has extensive (costs, adventitious money chosen, index-linking, duration, other clauses) with attributable alludeto for Article 91(3) relativeto the economic law.

The combination relativeto assigned income in accordance with Article 18(1)(e) to (j) relativeto the economic rules is estimated at EUR 120 000.

item 2 0 2 eight — assurance

Figures

finances 2013

Appropriations 2012

Outturn 2011

991 000

953 000

855 600,04

Remarks

This appropriation is elaborate to cover funds in recognize relativeto insurance policy premiums.

Chapter 2 1 — statistics processing, gadget and property

Remarks

In connection with procurement, the institution will consult the other institutions on the contractual terms judicial relativeto them has bought.

Article 2 1 0 — Computing and telecommunications

merchandise 2 1 0 0 — gadget and software for tips and innovation applied sciences

Figures

budget 2013

Appropriations 2012

Outturn 2011

33 016 000

37 392 000

32 309 241,22

Remarks

This appropriation is Reckoned to cover expenditure on the purchase, employ, servicing and upkeep relativeto equipment and software for the establishment, and sympathetic work. This gadget and software relates above all to systems on the information and telecommunications centre, computing at departmental level and within the political businesses and the electronic vote casting device.

The quantity relativeto assigned income installed on Article 18(1)(e) to (j) relativeto the financial regulation is estimated at EUR 152 000.

item 2 1 0 2 — backyard counsel for anyprintedmatter and innovation technologies

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

68 587 000

sixty twin 933 000

60 263 388,49

Remarks

This appropriation is elaborate to cowl the fall relativeto Artificial anyprintedmatter from provider bureaux and facts-processing consultants in connection with the operation relativeto the laptop centre and the network, the creation and upkeep relativeto purposes, for clients, equally with individuals and political companies, the conducting relativeto studies, and the drawing up and enter relativeto technical documentation.

it is Reckoned to cover Parliament's relativeto the costs relativeto the sleep payroll software aid desk installation with the aid relativeto several accord between the institutions.

The quantity relativeto assigned salary in response to Article 18(1)(e) to (j) relativeto the monetary regulation is estimated at EUR 458 000.

Article 2 1 2 — furniture

Figures

budget 2013

Appropriations 2012

Outturn 2011

3 232 500

three 277 500

three one hundred forty 618,19

Remarks

This appropriation is elaborate to cowl the purchase, rent, protection and repair relativeto furniture, equally with the buy relativeto ergonomic furniture, the replacement relativeto Wearied and vitiated furnishings and office machines. it's meant to cowl unconventional expenditure on managing Parliament's furniture stock.

In connection with works relativeto artwork, this appropriation is meant to cowl both the can fall relativeto acquiring and purchasing well-known fabric and the Existing expenditure referring to thereto, reminiscent relativeto experts', conservation, framing, restoration, cleansing, coverage and ad hoc transport charges.

The combination relativeto assigned revenue in response to Article 18(1)(e) to (j) relativeto the fiscal legislation is estimated at EUR 5 000.

Article 2 1 — Technical gadget and installations

Figures

funds 2013

Appropriations 2012

Outturn 2011

19 585 000

19 983 124

15 734 462,seventy five

Remarks

This appropriation is meant to cowl the purchase, hire, protection, restoration and management relativeto technical change and installations, and in impregnable of:

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

— equipment in impregnable for the printshop, Changeable carrier, canteens, body relativeto workers shops, safety, conferences, and the audiovisual sector, and on.,

— particular change (digital, computing and electrical) and linked exterior functions,

— installation relativeto twin extra Changeable lines in members' places relativeto work upon request.

This appropriation covers promoting costs for the resale and scrapping relativeto inventoried items.

The quantity relativeto assigned profits in accordance with Article 18(1)(e) to (j) relativeto the economic regulation is estimated at EUR 205 000.

Article 2 1 6 — vehicles

Figures

budget 2013

Appropriations 2012

Outturn 2011

6 068 000

6 270 000

5 843 061,eighty three

Remarks

This appropriation is Reckoned to cover the purchase, renovation, use and repair relativeto automobiles (fleet relativeto cars and bicycles) and the hire relativeto automobiles, taxis, coaches and lorries, with or drivers, equally with the quintessential coverage cover and diversified management fees. When changing the automobile joyed or buying or hiring automobiles, alternative may be consecrated to vehicles which are the least polluting for the ambiance, twin-fellow to hybrid cars.

The combination relativeto assigned revenue in response to Article 18(1)(e) to (j) relativeto the fiscal regulation is estimated at EUR a hundred seventy five 000.

Chapter 2 3 — existing administrative expenditure

Remarks

In reference to procurement, the institution will talk to the other associations on the contractual phrases each and judicial relativeto them has got.

Article 2 3 0 — Stationery, office resources and unconventional consumables

Figures

funds 2013

Appropriations 2012

Outturn 2011

2 339 500

2 608 000

1 904 200,70

Remarks

This appropriation is meant to cover the purchase relativeto paper, envelopes, office elements, resources for the print store and doc copy workshops, etc., at the benefit relativeto the sympathetic management costs.

The volume relativeto assigned salary in keeping with Article 18(1)(e) to (j) relativeto the economic legislation is estimated at EUR 15 000.

Article 2 3 1 — economic prices

Figures

finances 2013

Appropriations 2012

Outturn 2011

75 000

a hundred and seventy 000

324 549,04

Remarks

This appropriation is elaborate to cowl financial institution fees (fee, agios and unconventional prices) and other economic expenses, equally with ancillary charges for the financing relativeto buildings.

Article 2 three 2 — criminal expenses and damages

Figures

funds 2013

Appropriations 2012

Outturn 2011

1 714 000

1 314 000

1 316 614,30

Remarks

This appropriation is elaborate to cowl:

— fees which may correctly be awarded towards Parliament by way relativeto the court relativeto Justice, the INCONTESTABLE court docket, the ecu provider Tribunal or countrywide courts,

— the can fall relativeto hiring Artificial attorneys to signify Parliament in and national courts, and the cost relativeto hiring felony advisers or consultants to uphold the felony carrier,

— repayment relativeto attorneys' costs in reference to disciplinary and inconsiderable complaints,

— damages, activity and any accounts in the which supplies relativeto Article eight(three) relativeto the fiscal regulation,

— agreed compensation MUSICAL settlement pursuant to Articles 69 and 70 relativeto the guidelines relativeto procedure relativeto the european carrier Tribunal.

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

Article 2 three 5 — Telecommunications

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

7 421 000

7 441 000

four 612 355,49

Remarks

This appropriation is elaborate to cover expenditure on facts transmission networks between the three places relativeto labor, the desktop centres and the suggestions offices, in conjunction with telecommunication subscriptions and charges (mounted-line and cellular telephony, tv).

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

Article 2 3 6 — Postage on correspondence and beginning charges

Figures

funds 2013

Appropriations 2012

Outturn 2011

357 000

352 500

269 919,69

Remarks

This appropriation is elaborate to cowl charges for postage, processing and beginning countrywide postal functions or inmost most start corporations.

This appropriation is elaborate to cowl mail-coping with capabilities.

The quantity relativeto assigned earnings installed on Article 18(1)(e) to (j) relativeto the fiscal legislation is estimated at EUR 5 000.

Article 2 three 7 — Removals

Figures

finances 2013

Appropriations 2012

Outturn 2011

1 100 000

950 000

686 445,84

Remarks

This appropriation is meant to cover the cost relativeto removing and coping with work determined by removing enterprises or via concentrated managing staff by way relativeto outdoor groups.

The quantity relativeto assigned salary in accordance with Article 18(1)(e) to (j) relativeto the monetary law is estimated at EUR 40 000.

Article 2 3 8 — other administrative expenditure

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

561 500

784 500

538 111,eighty five

Remarks

This appropriation is meant to cowl:

— assurance not primarily offered for in one more merchandise,

— the buy and maintenance relativeto uniforms for ushers, drivers and guys, scientific functions and a lot relativeto technical capabilities,

— miscellaneous operating and management prices, purchases relativeto items or features now not primarily offered for one other heading,

— miscellaneous purchases regarding to EMAS actions.

The quantity relativeto assigned salary according to Article 18(1)(e) to (j) relativeto the financial rules is estimated at EUR 50 000.

Article 2 three 9 — European Parliament carbon offsetting scheme

Figures

funds 2013

Appropriations 2012

Outturn 2011

1 064 000

950 000

 

Remarks

This appropriation is Reckoned to cowl expenditure relating any carbon offsets, as for in the Eco-management Audit Scheme (EMAS) motion plan adopted the Bureau.

Title 3 — Expenditure as a result relativeto fortified features carried out by way relativeto the establishment

Chapter 3 0 — conferences and conferences

Article three 0 0 — costs for personnel missions and responsibility commute between the three areas relativeto labor

Figures

funds 2013

Appropriations 2012

Outturn 2011

28 616 000

29 070 000

25 950 467,forty four

Remarks

staff regulations relativeto officers relativeto the eu Union, and in Article seventy one thereof and Articles eleven, 12 and 13 relativeto Annex VII thereto.

This appropriation is meant to cover expenditure on responsibility go back and forth by supplies relativeto body relativeto workers relativeto the establishment, seconded countrywide experts and trainees between region relativeto employment and any relativeto the eu Parliament's three locations relativeto work (Brussels, Luxembourg and Strasbourg) and on missions to any region other than the three areas relativeto labor. Expenditure is made from transport charges, judicial day allowances, accommodation fees and compensatory allowances for unsocial hours. Ancillary prices (including cancellation relativeto tickets and hotel reservations, electronic invoicing charges and mission assurance charges) are covered.

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

Article 3 0 2 — Reception and illustration costs

Figures

funds 2013

Appropriations 2012

Outturn 2011

1 361 350

1 361 350

964 092,seventy nine

Remarks

This appropriation is Reckoned to cover:

— prices relating the establishment’s reception tasks, equally with in reference to work carried out by supplies relativeto the institution’s unit for scientific and Technological alternatives evaluation (STOA), and illustration expenses for participants relativeto the establishment,

— representation fees relativeto the President when she or he is travelling backyard the locations relativeto work,

— representation costs and the toll to the secretarial costs relativeto the President's workplace,

— the Secretariat’s reception and illustration prices, including the purchase relativeto gadgets and medals for officials who've determined 15 or 25 years’ service,

— miscellaneous protocol expenditure, corresponding to on flags, monitor stands, invitation cards, printed menus, and forth.,

— commute and subsistence costs incurred by using VIP guests to the establishment,

— visa charges relating positive go back and forth via members and personnel,

— reception and illustration fees and the diversified impregnable charges for participants who are European Parliament office-holders.

Article 3 0 4 — unconventional expenditure on conferences

merchandise 3 0 4 0 — unconventional expenditure on interior meetings

Figures

funds 2013

Appropriations 2012

Outturn 2011

2 600 000

2 600 000

2 594 000,00

Remarks

This appropriation is elaborate to cover the fees relativeto the beverages, refreshments and coffee womanly foodstuff served at conferences held the institution, along with the administration costs for these services.

merchandise three 0 4 2 — conferences, congresses and conferences

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

1 405 000

1 396 000

1 060 451,forty four

Remarks

This appropriation is elaborate to cover, alia:

— expenditure applicable with the service provider relativeto conferences outdoor the areas relativeto labor (committees and committee delegations, political corporations), equally with, where applicable, illustration expenditure,

— affiliation expenses in admire relativeto adventitious companies to which the eu Parliament or considered one relativeto its bodies belongs (Interparliamentary Union, association relativeto Secretaries-frequent relativeto Parliaments, Twelve Plus neighborhood inside the Interparliamentary Union).

The volume relativeto assigned revenue in line with Article 18(1)(e) to (j) relativeto the financial regulation is estimated at EUR 20 000.

item three 0 4 3 — Miscellaneous expenditure for organising parliamentary assemblies

Figures

funds 2013

Appropriations 2012

Outturn 2011

1 473 000

1 562 000

596 075,28

Remarks

This appropriation is meant to cowl expenditure, split from that covered by using Chapter 1 0 and Article 3 0 0, sympathetic with the organization relativeto conferences of:

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

– the Parliamentary assembly relativeto the for the Mediterranean (UfMPA), its committees and its Bureau and Parliament’s toll to the finances relativeto the secretariat relativeto the UfMPA or the next defrayal relativeto charges representing Parliament’s relativeto the budget relativeto the UfMPA,

– interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and the enterprise relativeto meetings relativeto the Parliamentary convention on the WTO and its steering Committee.

item 3 0 4 9 — Expenditure on go back and forth agency capabilities

Figures

finances 2013

Appropriations 2012

Outturn 2011

2 124 660

2 083 000

1 642 673,41

Remarks

This appropriation is meant to cowl the charges relativeto the go back and forth company Below contract to Parliament.

The volume relativeto assigned income installed on Article 18(1)(e) to (j) relativeto the economic law is estimated at EUR 50 000.

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

Article 3 2 0 — accession relativeto talents

Figures

budget 2013

Appropriations 2012

Outturn 2011

11 530 000

eleven 420 000

7 590 304,eleven

Remarks

This appropriation is Reckoned to cowl:

— the fall relativeto contracts with specialists and research institutes for studies and other analysis activities (workshops, anyprintedmatter tables, panels and conferences) carried out for Parliament's bodies and the Administration, equally with for the establishment relativeto the condo relativeto European historical past,

— study appraisal expenses and STOA's participation in scientific our bodies,

— the trip, subsistence and apparent expenses relativeto specialists and diversified humans, including petitioners to Parliament, invited to take advantage in committee, delegation, study rural or party meetings,

— expenditure on Attracting in backyard individuals to take advantage in the work relativeto bodies such as the Disciplinary Board or the Specialised financial Irregularities Panel.

Article 3 2 2 — accession relativeto anyprintedmatter and archiving

item 3 2 2 0 — Documentation and library expenditure

Figures

finances 2013

Appropriations 2012

Outturn 2011

4 927 111

4 516 686

four 064 806,sixty three

Remarks

This appropriation is elaborate to cowl:

— the enlargement and renewal relativeto the regularly occurring reference area and the updating relativeto the library's collection,

— subscriptions to newspapers and periodicals and news companies and to the publications thereof and on-line features, including copyright costs for the reproduction and dissemination relativeto the above in and/or digital and repair contracts for press reviews and cuttings,

— subscriptions or service contracts for the produce relativeto summaries and analyses relativeto the satisfied relativeto periodicals or the storage on optical media relativeto articles enthralled from such periodicals,

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

— the duties by way relativeto the ecu Parliament underneath overseas and/or interinstitutional cooperation preparations,

— the purchase or condo relativeto well-known library, documentation and media library materials, equally with electrical, electronic and desktop facilities and/or programs, in to Artificial services for the acquisition, development, installing, use and maintenance relativeto those facilities and programs,

— the can fall relativeto functions of library actions, in laborious in dealings with library purchasers (enquiries, analyses), and charming administration techniques, and on.,

— the charges relativeto binding and conservation substances and work for the library, documentation carrier and multimedia ancilla artifice centre,

— the cost, including substances, relativeto interior publications (brochures, reports, and on.) and communication (newsletters, video clips, CD-ROMs, and many others.),

— the purchase relativeto childish dictionaries and glossaries, or the replacement thereof, in spite relativeto medium, including for the childish language sections, and other works for the language services and the Legislative quality devices.

An appropriation relativeto EUR 10 000 could be to cowl shuttle, subsistence and lodging fees relativeto authors invited to contiguous their work to the ecu Parliament members’ e-book membership.

merchandise three 2 2 2 — Expenditure on archive fonds

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

1 965 000

1 932 500

1 799 861,29

Remarks

regulation (EC) No 1049/2001 relativeto the european Parliament and relativeto the Council relativeto 30 may 2001 involving entry 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 tenacity relativeto 16 December 2002 on improving assistance and transparency: the archives relativeto the european Parliament.

processes the ecu Parliament’s accession relativeto deepest archives relativeto contributors and contributors, adopted by way relativeto the Bureau on July 2011.

This appropriation is meant to cowl the can fall relativeto out relativeto doors archiving features, reminiscent of:

— the switch relativeto essential archives onto a number relativeto media (microfilm, disc, cassette, and on.), the buy, rent, upkeep and restoration relativeto well-known amenities and substances (electronic, computerised and electrical, books and magazines), including the linked outdoor services,

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

— external actions to acquire primary archive sources (first-hand accounts gathered by using newshounds and/or historians and/or archivists, and many others.) or secondary archive sources (documents on any medium).

it's elaborate to cover the cost relativeto processing the papers relativeto participants relativeto the eu Parliament accrued in the endeavor relativeto their office.

The quantity relativeto assigned profits in line with Article 18(1)(e) to (j) relativeto the economic law is estimated at EUR 20 000.

Article 3 2 3 — relations with parliaments relativeto third international locations and for parliamentary democracy

Figures

finances 2013

Appropriations 2012

Outturn 2011

750 000

535 000

467 352,77

Remarks

Presidency Conclusions, convention relativeto speakers relativeto ecu Parliaments, Copenhagen 2006 and Bratislava 2007.

Bureau decision relativeto 18 June 2007.

Geographical enviornment coated: nations backyard the eu with the exception relativeto European candidate and abilities candidate nations.

This appropriation is meant to cowl the expenditure committed for promotion between the eu Parliament and democratically elected country parliaments from third countries in to with corresponding regional parliamentary organisations. It relates Specially to actions pointed at strengthening the parliamentary capability in childish and farcical democracies, and promotion the use relativeto latest tips and communique technologies by parliaments.

Article three 2 four — creation and dissemination

merchandise 3 2 4 0 — respectable Journal

Figures

finances 2013

Appropriations 2012

Outturn 2011

four 000 000

5 056 000

three 703 321,02

Remarks

This appropriation is Reckoned to cover the institution’s relativeto the Publications workplace’s expenditure on publishing and dissemination and other ancillary charges in regards to the texts to be published in the good Journal relativeto the eu Union.

The combination relativeto assigned income in accordance with Article 18(1)(e) to (j) relativeto the financial regulation is estimated at EUR a hundred and fifty 000.

item three 2 4 1 — Digital and Artificial publications

Figures

budget 2013

Appropriations 2012

Outturn 2011

5 175 000

4 760 000

5 456 313,fifty three

Remarks

This appropriation is Reckoned to cowl:

— all fees for digital publishing (Intranet websites) and pure publishing (miscellaneous files and printed depend subcontracted out), including distribution,

— upgrading and evolutive and healing maintenance relativeto editorial and translation techniques.

The quantity relativeto assigned revenue in response to Article 18(1)(e) to (j) relativeto the financial law is estimated at EUR 30 000.

item three 2 2 — Expenditure on publication, advice and participation in movements

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

23 755 900

21 626 000

17 629 067,94

Remarks

This appropriation is Reckoned to cowl expenditure on counsel publications, equally with electronic publications, anyprintedmatter activities, family members, participation in pursuits, change festivals and exhibitions within the Member States and the Accession nations and the countries by which the european Parliament has a liaison workplace, and updating relativeto the Legislative Observatory (OEIL).

The quantity relativeto assigned revenue installed on Article 18(1)(e) to (j) relativeto the monetary rules is estimated at EUR 5 000.

merchandise 3 2 4 3 — Parlamentarium — the ecu Parliament visitors’ Centre

Figures

finances 2013

Appropriations 2012

Outturn 2011

3 916 000

three 600 000

2 472 062,55

Remarks

This appropriation is Reckoned to finance the Parlamentarium – the eu Parliament friends’ Centre.

item 3 2 four — corporation and reception relativeto agencies relativeto friends, Euroscola programme and invitations to opinion multipliers from third nations

Figures

budget 2013

Appropriations 2012

Outturn 2011

29 996 000

28 940 000

27 197 373,seventy nine

Remarks

This appropriation is meant to cover subsidies granted for rural visits and associated supervision and infrastructure fees, the fees relativeto the Euroscola programme, and the financing relativeto traineeships for opinion multipliers from third nations (EUVP). It will be each year the usage relativeto a deflator that takes into consideration movements in GNI and prices.

each Member relativeto the european Parliament is entitled to invite a principal relativeto 5 groups each calendar yr for a relativeto 110 guests. The variety relativeto members general for any consecrated discuss with may contend between not less than 10 and a principal relativeto one hundred ten.

a homogeneous quantity is sheltered for visitors with disabilities.

item 3 2 5 — corporation relativeto seminars, symposia and cultural actions

Figures

funds 2013

Appropriations 2012

Outturn 2011

6 830 300

three 696 650

1 992 279,39

Remarks

This appropriation is elaborate to cowl:

— expenditure or subsidies sympathetic with the organisation relativeto countrywide and multinational symposia and seminars for opinion multipliers from the Member States, the Accession countries and the countries by which the eu Parliament has a liaison office, the cost relativeto organising parliamentary symposia and seminars, and the financing relativeto cultural tasks relativeto European hobby, such as the Sakharov Prize, joint meetings relativeto European, Israeli and Palestinian childish political leaders and the european Parliament LUX for European Cinema,

— expenditure on well-known hobbies in the Chamber in Strasbourg and Brussels in response to the annual programme adopted by using the Bureau,

— multilingualism support measures inconsiderable to seminars and conferences, conferences with interpreter training suppliers, measures and movements to elevate cognizance for multilingualism and the career relativeto interpreter, actions and measures enthralled as a advantage relativeto interinstitutional and overseas cooperation in to participation in an analogous actions and measures organised jointly with diversified capabilities within the context relativeto interinstitutional and adventitious cooperation,

— the operating costs relativeto the Sakharov rural and its contributors' mission expenses.

This appropriation covers the fall relativeto organising these activities, equally with catering services and fees.

This appropriation is meant to cowl expenditure sympathetic with invitations to journalists to cowl Parliament actions.

The combination relativeto assigned profits in line with Article 18(1)(e) to (j) relativeto the fiscal law is estimated at EUR 5 000.

merchandise 3 2 4 6 — Parliamentary television channel (net television)

Figures

finances 2013

Appropriations 2012

Outturn 2011

eight 000 000

eight 500 000

7 897 416,ninety

Remarks

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

An evaluation relativeto the prototype could be made. it's going to should take perceive relativeto the satisfied positive and the fall relativeto the challenge, including the structures and stage relativeto participation relativeto political companies and the definition relativeto programme satisfied material.

item 3 2 7 — residence relativeto European heritage

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

eleven seven-hundred 000

 

 

Remarks

This appropriation is meant to finance the actions relativeto the residence relativeto European background, analogous to performing fitting-out work, acquiring collections and organising exhibitions, as correctly as its fees.

The volume relativeto assigned profits in keeping with Article 18(1)(e) to (j) relativeto the economic rules is estimated at EUR 5 000 000.

merchandise 3 2 8 — Expenditure on audiovisual assistance

Figures

funds 2013

Appropriations 2012

Outturn 2011

20 133 seven-hundred

14 760 000

eleven one zero five 032,67

Remarks

European Parliament tenacity relativeto 12 March 2002 on the guidelines for the 2003 budgetary method (OJ C 47 E, 27.2.2003, p. seventy two).

European Parliament decision relativeto 14 may 2002 on the estimates relativeto revenue and expenditure relativeto Parliament for the fiscal year 2003 (OJ C a hundred and eighty E, 31.7.2003, p. 150).

European Parliament tenacity relativeto 14 might 2003 on the estimates relativeto revenue and expenditure relativeto Parliament for the monetary 12 months 2004 (OJ C 67 E, 17.three.2004, p. 179).

This appropriation is elaborate to cowl:

— the price straggle relativeto the audiovisual sector (including features adown its laborious handle and outdoors suggestions analogous to technical features for radio and television stations, provision, production and coproduction relativeto audiovisual programmes, the hiring relativeto lines, the transmission relativeto tv and radio programmes, and diversified measures to enhance members relativeto the family between the establishment and audiovisual broadcasting our bodies),

— expenditure on be internet broadcasting relativeto plenary sittings and parliamentary committee conferences,

— the establishment relativeto relative archives guaranteeing media and access to that tips.

The quantity relativeto assigned earnings according to Article 18(1)(e) to (j) relativeto the monetary legislation is estimated at EUR 13 000.

merchandise three 2 4 9 — advice exchanges with country parliaments

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

475 000

675 000

167 659,36

Remarks

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

This appropriation is elaborate to cover:

— expenditure dutiful for advertising members relativeto the family between the ecu Parliament and country parliaments. It relates to parliamentary members relativeto the family split from these coated via Chapters 1 0 and 3 0, exchanges relativeto tips and documentation, and tips in the evaluation and administration relativeto that suggestions, including exchanges with the eu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding relativeto cooperation programmes and towards schemes for officers relativeto the aforementioned parliaments and, in everyday, activities to improve their parliamentary capacities.

working towards schemes consist relativeto look at visits to the european Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is elaborate to cowl all or advantage relativeto the expenditure incurred by using individuals, in well-known touring expenses, travel costs, accommodation and day by day allowances,

— cooperation measures, equally with these linked to legislative work, and measures linked to documentation, evaluation and guidance and making the www.ipex.european area secure, including those conducted the ECPRD.

This appropriation is Reckoned to finance cooperation between the european Parliament and countrywide parliaments in reference to parliamentary scrutiny relativeto the CFSP/CSDP, in response to the league on European and the league on the Functioning relativeto the ecu Union, and in laborious Articles 9 and 10 relativeto Protocol number 1 on the function relativeto country parliaments in the European Union.

Article three 2 5 — Expenditure of tips workplaces

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

1 a hundred 000

1 one hundred 000

516 459,84

Remarks

This appropriation is elaborate to cowl all expenditure (workplace materials, telecommunications, birth charges, managing, transport, unconventional apparent expenditure) linked to the advice workplaces relativeto the ecu Parliament.

Title 4 — Expenditure on account relativeto well-known features conducted by way relativeto the institution

Chapter four 0 — Expenditure of impregnable associations and our bodies

Article 4 0 0 — latest administrative expenditure and expenditure regarding to the political and tips actions relativeto the political organizations and non-connected individuals

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

58 750 000

57 one hundred sixty five 000

fifty 692 881,35

Remarks

rules adopted by the Bureau tenacity relativeto 30 June 2003, as absolute amended on 26 September 2011.

This appropriation is Reckoned to cowl, in appreciate relativeto the political agencies and the non-attached contributors:

— secretarial, administrative and operational expenditure,

— expenditure on political and assistance activities carried out in connection with the european Union's political activities.

The quantity relativeto assigned revenue installed on Article 18(1)(e) to (j) relativeto the monetary legislation is estimated at EUR 50 000.

Article 4 0 2 — Contributions to European political events

Figures

price straggle 2013

Appropriations 2012

Outturn 2011

21 794 200

18 900 000

17 289 881,00

Remarks

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

Treaty on the Functioning relativeto the eu Union, and in impregnable Article 224 thereof.

regulation (EC) No 2004/2003 relativeto the european Parliament and relativeto the Council relativeto 4 November 2003 on the laws political parties at European stage and the suggestions involving their funding (OJ L 297, 15.eleven.2003, p. 1).

choice relativeto the Bureau relativeto the eu Parliament relativeto 29 March 2004 laying dejected the procedures for enforcing legislation (EC) No 2004/2003 relativeto the european Parliament and relativeto the Council on the rules political parties at European level and the rules sympathetic to their funding (OJ C 112, 9.4.2011, p. 1).

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

Article 0 three — Contributions to European political foundations

Figures

finances 2013

Appropriations 2012

Outturn 2011

12 hundred 000

12 a hundred and fifty 000

11 095 390,00

Remarks

Treaty on European Union, and in well-known Article 10(4) thereof.

Treaty on the Functioning relativeto the ecu Union, and in well-known Article 224 thereof.

rules (EC) No 2004/2003 relativeto the ecu Parliament and relativeto the Council relativeto November 2003 on the regulations political parties at European stage and the guidelines of their funding (OJ L 297, 15.eleven.2003, p. 1).

choice relativeto the Bureau relativeto the ecu Parliament relativeto 29 March 2004 laying dejected the tactics for enforcing legislation (EC) No 2004/2003 relativeto the ecu Parliament and relativeto the Council on the rules political parties at European degree and the rules sympathetic to their funding (OJ C 112, 9.4.2011, p. 1).

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

Chapter 4 2 — Expenditure of parliamentary tips

Article 4 2 2 — Parliamentary advice

merchandise  four 2 2 0 — Parliamentary tips

Figures

budget 2013

Appropriations 2012

Outturn 2011

186 845 000

a hundred ninety 340 175

one hundred seventy 564 354,10

Remarks

Statute for participants relativeto the eu Parliament, and in laborious Article 21 thereof.

imposing measures for the Statute for individuals relativeto the eu Parliament, and in impregnable Articles 33 to forty thereof.

situations relativeto Employment relativeto other Servants relativeto the eu Union, and in Articles 5a and 125 to 139 thereof.

imposing measures for Title VII relativeto the conditions relativeto Employment relativeto diversified Servants relativeto the Communities adopted by using the Bureau.

This appropriation is Reckoned to cover parliamentary assistance prices.

The volume relativeto assigned salary installed on Article 18(1)(e) to (j) relativeto the fiscal regulation is estimated at EUR hundred 000.

merchandise four 2 2 2 — change losses

Figures

finances 2013

Appropriations 2012

Outturn 2011

500 000

500 000

0,—

Remarks

This appropriation is elaborate to cover trade changes to be from the price straggle relativeto the ecu Parliament in accordance with the provisions to compensation relativeto parliamentary anyprintedmatter costs.

Chapter four 4 — conferences and other activities relativeto contiguous and contributors

Article 4 0 — cost relativeto meetings and other activities relativeto individuals

Figures

budget 2013

Appropriations 2012

Outturn 2011

200 000

200 000

200 000,00

Remarks

This appropriation is meant to cowl the fall relativeto conferences relativeto the affiliation relativeto participants relativeto the ecu Parliament plus any other associated prices, if appropriate.

Article four 4 2 — charge relativeto meetings and other activities relativeto the eu Parliamentary association

Figures

finances 2013

Appropriations 2012

Outturn 2011

160 000

160 000

140 000,00

Remarks

This appropriation is Reckoned to cover the fall relativeto meetings relativeto the eu Parliamentary affiliation plus, if applicable, another linked costs.

Title 10 — other expenditure

Chapter 10 0 — Provisional appropriations

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

10 0

p.m.

14 118 481

0,—

Remarks

Chapter 10 1 — Contingency reserve

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

10 1

10 000 000

15 374 172

0,—

Remarks

This appropriation is Reckoned to cover expenditure because relativeto budgetary choices enthralled during the economic yr (expenditure that can't be estimated).

Chapter 10 three — enlargement reserve

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

10 3

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cover the can fall relativeto the establishment's preparations for enlargement.

Chapter 10 4 — Reserve for counsel and conversation policy

Figures

 

finances 2013

Appropriations 2012

Outturn 2011

10 four

p.m.

p.m.

0,—

Remarks

This appropriation is elaborate to cowl expenditure on counsel and verbal exchange coverage.

Chapter 10 5 — Provisional appropriation for buildings

Figures

 

price straggle 2013

Appropriations 2012

Outturn 2011

10 5

p.m.

p.m.

0,—

Remarks

This appropriation is Reckoned to cover seemly investments and fitting-out work determined the establishment. Parliament's Bureau is requested to adopt a congruous and lengthy-time conclusion approach in the enviornment relativeto seemly and constructions which takes underneath consideration the laborious difficulty relativeto increasing maintenance expenses, renovation needs and safety charges and ensures the sustainability relativeto Parliament's budget.

Chapter 10 6 — Reserve for precedence initiatives Below building

Figures

 

price straggle 2013

Appropriations 2012

Outturn 2011

10 6

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cover expenditure on the establishment’s precedence initiatives adown construction.

Chapter 10 8 — EMAS reserve

Figures

 

budget 2013

Appropriations 2012

Outturn 2011

10 8

1 000 000

50 000

0,—

Remarks

additional to the choices to be enthralled by supplies relativeto the Bureau for implementation relativeto the EMAS plan, in laborious Parliament's carbon audit, this appropriation is Reckoned to endow the Physical operational headings.

Annex S — workforce

Annex S 1 — part I — European Parliament

function exterminate and grade

2012

permanent posts

transient posts

Others

Political organizations

Non-category

1

 

 

 

advert sixteen

11

 

1

7

ad 15

35

 

1

four

advert 14

184

2

6

24

advert 13

449

eight

2

34

ad 12

238

 

eleven

67

advert 11

131

 

6

36

advert 10

191

 

5

28

advert 9

one hundred fifty five

 

6

21

ad eight

167

 

7

18

advert 7

502

 

5

29

ad 6

214

 

1

48

ad 5

271

 

10

99

advert complete

2 548

10

sixty one

415

AST eleven

151

10

 

33

AST 10

71

 

17

24

AST 9

one hundred sixty five

 

3

28

AST eight

500

 

5

39

AST 7

563

 

1

58

AST 6

424

 

6

sixty five

AST 5

280

 

7

sixty three

AST 4

206

 

22

70

AST 3

234

 

5

68

AST 2

205

 

1

59

AST 1

192

 

1

93

AST complete

2 991

10

68

600

complete

5 540 (1)

20(2)

129

1 015

Grand total

6 684 (3)

characteristic neighborhood and grade

2013

permanent posts

brief posts

Others

Political companies

Non-class

1

 

 

 

advert 16

11

 

1

7

advert 15

35

 

1

four

advert 14

209

2

6

25

advert 13

459

eight

2

37

ad 12

203

 

12

65

ad 11

131

 

5

35

advert 10

191

 

6

27

ad 9

167

 

5

21

advert 8

297

 

7

24

ad 7

397

 

5

37

ad 6

179

 

1

fifty seven

advert 5

288

 

eleven

seventy six

advert complete

2 567

10

62

415

AST eleven

151

10

 

33

AST 10

eighty one

 

17

25

AST 9

215

 

four

31

AST 8

485

 

4

48

AST 7

518

 

1

forty eight

AST 6

424

 

6

sixty four

AST 5

285

 

7

sixty eight

AST 4

296

 

22

65

AST 3

314

 

7

73

AST 2

a hundred and forty

 

 

seventy two

AST 1

ninety

 

 

74

AST complete

2 999

10

68

601

complete

5 567(4)

20(5)

one hundred thirty

1016

Grand total

6 713(6)

Annex

ASSIGNED profits

funds line

Heading

salary bought in

Projection

2011

2013

5000

Proceeds from the sale relativeto motors

100 806.15

eighty 000

5001

Proceeds from the sale relativeto diversified property

21 780.92

5 000

5002

Proceeds from the produce relativeto goods to diversified institutions or bodies

118 892.21

118 000

502

Proceeds from the sale relativeto publications, printed works and films

234 061.89

a hundred and sixty 000

5110

Proceeds from letting and subletting insurmountable property

1 865 007.33

1 162 000

5111

reimbursement relativeto prices applicable with lettings

2 606.76

475 000

550

Proceeds from the produce relativeto services and works for other institutions or our bodies, equally with refunds by diversified institutions or our bodies relativeto mission allowances paid on their behalf

three 729 662.fifty three

820 000

551

profits from third parties in respect relativeto capabilities or work at their request

four 112 860.forty nine

p. m.

570

profits coming up from the compensation relativeto amounts wrongly paid

1 187 112.18

148 000

571

earnings earmarked for a well-known intention, corresponding to salary from foundations, subsidies, presents and bequests, equally with the earmarked income to judicial establishment

0.00

p.m.

573

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

2 735 432.48

p.m.

581

salary from insurance funds obtained

122 498.forty

2 000

6600

different assigned contributions and refunds

9 584 344.17

2 303 000

 

 complete

23 815 064.51

5 273 000.00

(1)

Of which five ad personam promotions (three ad 14 to advert 15, one AST 10 to AST eleven, and one AST to AST 5) granted in circumstances to good officers.

(2)

Notional reserve for officials seconded in the hobbies relativeto the service now not covered in the Costly complete.

(3)

One advert 5 and 4 AST three (professional practicing) plus twin ad 5 and twin AST 1 (translation) were entered within the institution plan with out a allocation relativeto appropriations.

(four)

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

(5)

Notional reserve for officials seconded in the pursuits relativeto the carrier not covered within the Costly complete.

(6)

One advert 5 and AST three (knowledgeable towards) plus twin ad 5 and twin AST 1 (translation) hold been entered in the institution plan with out a allocation relativeto appropriations.


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