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000-637 - Requirements Management with Use Cases - Part 2 - Dump Information

Vendor : IBM
Exam Code : 000-637
Exam Name : Requirements Management with Use Cases - Part 2
Questions and Answers : 111 Q & A
Updated On : April 20, 2018
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000-637 Requirements Management with Use Cases - Part 2

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000-637 Certification Brain Dumps Source : Requirements Management with Use Cases - Part 2

Test Code : 000-637
Test Name : Requirements Management with Use Cases - Part 2
Vendor Name : IBM
Q&A : 111 Brain Dump Questions

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information centers is a kind of physical or digital infrastructure used by corporations for housing quite a lot of computers, servers, and networking programs together with accessories for storing and processing excessive volumes of information and serving it to purchasers in a client-to-server structure. These facts centers really serve as major repositories of IT equipment that include servers, networking switches, storage subsystems, routers, and firewalls. The facts core power management ensures holding of authentic connections between the facts core and businesses containing crucial counsel that is already kept with the core.

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statistics facilities is a facility composed of a couple of networked computers and storage instruments that firm makes use of to arrange, keep, method and disperse tremendous quantities of information. Any enterprise heavily depends on information for its everyday operations. organization’s most vital methods take place in records facilities. due to all these reasons, there's need to manage the power in the statistics core to in the reduction of the statistics core energy footprint. a couple of businesses corresponding to Apple Inc., IBM have get a hold of imaginitive concepts to reduce the nonrenewable energy requirements for his or her data facilities. These organizations are using renewable energy components to reduce the records middle energy footprint. facts center agencies wish to increase their rack designs for energy administration of distinct gadget’s utilized in datacenters in such a way, that racks can naturally act as a warmth sink and cool down the servers and storage contraptions placed on these racks.

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April four, 2018 Dan Burger

It’s been mentioned time and again so that you can’t stream forward in case you keep looking back. What you’ve accomplished isn't the conclusion point. It’s the groundwork for constructing towards the long run. that you could seem lower back to peer what you’ve overlooked, but it surely takes ahead thinking to make up for it.

This week is the beginning of a lengthy social gathering spotlighting “30 years of innovation and we’re simply getting begun.” The IBM i crew launched a site the day prior to this with a focus on the future, an emphasis on innovation and a reliance on social media (and IT Jungle) to unfold the notice.

“We’d want to look forward,” Alison Butterill referred to all through an interview with IT Jungle final week. “We need to emphasize the use of IBM i for creative business options. It builds on accurate of the campaigns we had been doing final year round fresh Faces, the new innovators who will take you ahead, and all the work around Watson and AI, the variety of know-how you can integrate with IBM i in order to take you into the future.”

five years ago, when the platform turned into being celebrated for 25 years of company computing, a similar web site become set up. however on that event, the story turned into extra of a retrospective of innovation during the years. This time round, the longer term turns into the frame of reference.

probably the most key facets on the website might be IBM i client experiences chosen for their use of innovation, contemporary applied sciences, and global geography. listed here are abbreviated types of the first three reports posted:

Mission Produce is the world’s biggest grower, packer and distributor of clean Hass avocados. After fruit is gathered within the container, the avocados are tracked from the time they go away the farm to when they are packed into containers after which shipped and dispensed on pallets. These pallets are scanned the usage of capsules with mobile applications built with Zend Hypertext Preprocessor, and the tracking statistics is kept in Db2 for IBM i. From there, shipping schedules for the items are created and the scanned information keep tune of which packing containers are sent where. The software is an conclusion-to-end answer that also links lower back to their US company methods, and to different techniques working around the globe. The ability to put into effect and include open source languages and applied sciences comparable to Hypertext Preprocessor and AngularJS. Their entire IBM i atmosphere is all open source implementation, constrained RPG or CL is being used. IBM i allows their operations groups to entirely trust their business purposes to grasp that product tracking is being finished appropriately to ensure the very best quality viable for the customer.

Umoe eating places is a restaurant management enterprise based in Norway with more than 450 eating places right through Norway, Sweden and Denmark. The business has run its operations on IBM midrange computer systems given that 1988, starting with a single software built as an ordering equipment for domestic birth of pizza. The enterprise later introduced an application for restaurant administration, and now it has many company purposes, including business financials, running on a single IBM i server. It also has a catastrophe recovery computer with featuring 24×7 availability for the company. Expectations for the longer term contains greater consumer self-service necessities requiring techniques with excessive efficiency to combine with predictive capabilities regarding site visitors patterns, start times, and climate.

JORI is a luxurious furniture brand primarily based in Belgium that exports to greater than 30 nations. The enterprise created a web-primarily based 3D configurator device running on IBM i, which gave consumers and resellers sensible digital previews of furnishings that helps shut income quicker and speeds up manufacturing. Working with an IBM i business partner, JORI developed the 3D object database in the built-in Db2 for IBM i, and used IBM i RPGLE net features to communicate by way of JSON with the front-conclusion configurator software, which also runs on IBM i. The front conclusion turned into developed the usage of the cohesion open source 3D gaming platform and compiled for i using Chroot. other open supply add-ons used encompass Ghostscript and ImageMagick for growing printouts of furnishings built in the configurator device; Substance for growing realistic-searching fabric for the 3D fashions; and Drupal to run the web site. The entire stack runs on IBM i in a partition on JORI’s latest IBM vigour equipment S814. JORI is using IBM Watson cognitive know-how to aid patrons find their favourite furnishings cloth.

Butterill says there will be new reviews rolled out weekly and estimates just about 30 groups finally could be featured on the website.

besides the customer studies posted in the first week, there’s also content featuring the IBM i building and marketing groups. A social aggregator that collects guidance—posts and photos—might be delivered all over the 2d week.

The web site and the social aggregator may be the center of attention of the anniversary actions, but there might be pursuits worldwide that connect with the 30th anniversary theme. typical’s PowerUp conference in may additionally, and i-UG i-vigor experience and the usual Europe Congress in June will function thirtieth anniversary topics and activities. The RPG & DB2 Summit two weeks in the past in Texas turned into the first experience celebrating the anniversary.

IBM i Chief Architect Steve Will started a pre-party two weeks ago on the RPG & DB2 Summit.

“Over time we are able to introduce extra issues,” Butterill guarantees, while refusing to be selected and damage any future surprises.

elevating the degree of attention for the thirtieth anniversary is one of the priorities that Butterill has in intellect, but the leading aspect in her intellect is to view the first 30 years of innovation as a place to begin for what’s yet to return.

“I desire our IBM i neighborhood to be aware how extensive the group is,” she says. “There’s a wide utilization of IBM i around the planet and we have valued clientele in 117 countries. lots of people don’t draw close the reality of that.

“we're telling some in reality cool stories about how IBM i is being used — the integration with Watson and the use of open supply with IBM i. I want americans to grasp concerning the innovation and then say to themselves, ‘I didn’t recognize you could do that.'”

linked studies

IBM i approach: know-how decisions And The vendor Ecosystem

funding And Integration indicators For IBM i

Of route i’s now not The AS/400

IBM i, Watson & Bluemix: The leisure Of The Story

Seven brilliant Spots To examine On The AS/400’s 29th Birthday

Tags: Tags: CL, DB2 for i, IBM i, JORI, power system S814, RPG, Watson

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000-637 Requirements Management with Use Cases - Part 2

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000-637 Certification Brain Dumps Source : Requirements Management with Use Cases - Part 2

Test Code : 000-637
Test Name : Requirements Management with Use Cases - Part 2
Vendor Name : IBM
Q&A : 111 Brain Dump Questions

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pro Kapital Grupp: Acquisition of shareholding in AS Tallinna Moekombinaat | killexams.com real questions with brain dumps

AS pro Kapital Eesti, business belonging to group of groups of AS pro Kapital Grupp, has on 24.01.2017 concluded the contract for buy of minority shareholding of its subsidiary AS Tallinna Moekombinaat.

in accordance with the purchase contract AS professional Kapital Eesti purchased 300 000 of the A-shares of AS Tallinna Moekombinaat for 480 000 EUR, which represents 1,4% of all AS Tallinna Moekombinaat shares. The shares were paid for on 24.01.2017. After the acquisition AS seasoned Kapital Eesti holds ninety three,three% of AS Tallinna Moekombinaat shares.

The transaction has no tremendous effect on earnings, belongings and liabilities of the provider.

The vendor of the shares was Katmandu Stiftung, Liechtenstein business managed by Mr Ernesto Preatoni. Mr. Ernesto Preatoni and his affiliates are the biggest shareholders of AS seasoned Kapital Grupp. The transaction is a related birthday celebration transaction, individuals of the issuer's supervisory board and administration board aren't individually attracted to the transaction.

AS Tallinna Moekombinaat box of recreation is true estate construction and its company exercise is the building of T1 searching and entertainment middle determined in Tallinn.

The aim of buy of the participation changed into to enhance pro Kapital's shareholding within the enterprise constructing T1 looking and amusement center.

AS Tallinna Moekombinaat fiscal effects for previous three years:

(in euros) 2015 2014 2013 income 0 0 0 income (loss) for the financial year -968 291 one hundred forty five 790 -188 924 income (loss) for the financial 12 months per share -0,05 0,01 -0,01

AS Tallinna Moekombinaat audited economic studies for the previous three years:

remark of fiscal place

(in euros) 31.12.2015 31.12.2014 31.12.2013 assets current assets cash and bank balances 18 801 42 193 2 existing receivables and prepayments 210 908 46 958 eleven 817 complete existing assets 229 709 89 151 11 819 Non-existing property funding property 26 300 000 25 700 000 24 300 000 total Non-latest property 26 300 000 25 seven hundred 000 24 300 000 complete assets 26 529 709 25 789 151 24 311 819 Liabilities and equity Liabilities latest Liabilities current debt 30 000 0 0 existing payables and advances 908 857 183 288 370 668 short-time period provisions 0 0 26 299 complete present Liabilities 938 857 183 288 396 967 Non-present Liabilities Non-present debt 2 826 595 2 814 595 2 277 120 Non-current payables 777 862 39 615 24 401 long-time period provisions 84 467 34 183 0 complete Non-existing Liabilities 3 688 924 2 888 393 2 301 521 complete Liabilities 4 627 781 3 071 681 2 698 488 fairness Share capital in nominal price 12 491 259 12 312 000 12 072 000 Unregistered share capital 0 135 823 0 Share premium 691 839 582 526 0 Statutory reserve 7 290 0 0 Retained earnings 9 679 831 9 541 331 9 730 255 income (loss) for the fiscal yr -968 291 a hundred forty five 790 -188 924 complete equity 21 901 928 22 717 470 21 613 331 total liabilities and fairness 26 529 709 25 789 151 24 311 819

revenue remark

(in euros) 2015 2014 2013 advertising and marketing expenses -37 870 -47 305 -three 336 Administration costs -380 371 -303 571 -ninety four 352 different working salary 0 640 318 0 different working charges -383 048 -348 0 Gross profit (loss) -801 289 289 094 -97 688 pastime charges -167 006 -143 331 -91 236 other economic salary four 27 0 earnings (loss) earlier than tax -968 291 one hundred forty five 790 -188 924 earnings (loss) for the yr -968 291 one hundred forty five 790 -188 924

commentary of money flows

(in euros) 2015 2014 2013 cash flows from working activities Gross profit (loss) -801 289 289 094 -ninety seven 688 alterations different alterations 382 645 -636 820 0 complete alterations 382 645 -636 820 0 alterations in exchange receivables and prepayments -163 950 116 859 5 739 changes in liabilities and prepayments 1 348 201 9 847 -446 014 pursuits bought from operating actions 4 27 0 total money flows from working actions 765 611 -220 993 -537 963 cash flows from investing activities payments for funding property -982 645 -1 015 494 -302 264 complete money flows from investing actions -982 645 -1 015 494 -302 264 cash flows from financing activities Proceeds from borrowings 112 000 637 475 839 050 Repayments of borrowings -70 000 -one hundred 000 0 hobbies paid -1 107 -217 146 0 Proceeds from enhance of share capital 152 749 958 349 0 total money flows from financing actions 193 642 1 278 678 839 050 complete money flows -23 392 forty two 191 -1 177 cash and cash equivalents at first 42 193 2 1 179 of the year trade in cash and money equivalents -23 392 42 191 -1 177 cash and money equivalents on the end of the 18 801 42 193 2 12 months

remark of changes in equity

(in euros) Issued Unregistered Share Statutor Retained total capita share premiu y earnings l capital m reserve (loss) 31.12.2012 12 072 0 0 0 -2 940 028 9 131 000 972 earnings (loss) 0 0 0 0 -188 924 -188 924 for the financial 12 months different alterations 0 0 0 0 12 670 283 12 670 in equity 283 31.12.2013 12 072 0 0 0 9 541 331 21 613 000 331 profit (loss) 0 0 0 0 145 790 a hundred forty five 790 for the financial year boost of 240 000 a hundred thirty five 823 582 526 0 0 958 349 share capital 31.12.2014 12 312 one hundred thirty five 823 582 526 0 9 687 121 22 717 000 470 profit (loss) 0 0 0 0 -968 291 -968 291 for the economic year boost of 179 259 -135 823 109 313 0 0 152 749 share capital changes in 0 0 0 7 290 -7 290 0 reserves 31.12.2015 12 491 0 691 839 7 290 8 711 540 21 901 259 928

for the reason that the conclusion of the outdated economic year no significant alterations have came about to the company of AS Tallinna Moekombinaat. On 18.eleven.2016 AS Tallinna Moekombinaat signed a contract for financing the design and building works of the T1 shopping and enjoyment center, discovered at Peterburi mnt. 2, Tallinn. the total volume of the financing settlement is 65 million EUR. The signed financing agreement and the money on the disposal of professional Kapital make the T1 searching and entertainment core challenge absolutely funded and on course to open in autumn 2018.

Overview of the loans taken with the aid of AS Tallinna Moekombinaat as of 31.12.2016:

-- AS professional Kapital Eesti personal loan balance is of 10 264 220 euros; -- Minor shareholder's Fiducuiaria Emiliana S.R.L. personal loan steadiness is 196 800 euros; -- Minor shareholder's A.F.I. American financial Investments Ltd. loan stability is 111 375 euros; -- Lintgen adjoining Investments S.à r.l. personal loan steadiness is 885 500 euros.

AS Tallinna Moekombinaat shareholders structure (post transaction):

Shareholder variety of shares Shareholding % AS professional Kapital Eesti 19 659 153 ninety three,3 Minority shareholders* 1 722 135 6,7 total 21 381 288

* none of the minority shareholders holds more than 5% of the shares

AS Tallinna Moekombinaat is not worried in any court or arbitration lawsuits which may have a major effect on the business endeavor of the enterprise (there are not any court docket or arbitration court cases).

AS Tallinna Moekombinaat and the provider do not need any legitimate agreements.

AS Tallinna Moekombinaat supervisory council members are: Ernesto Preatoni, Emanuele Bozzone, Paolo Michelozzi. AS Tallinna Moekombinaat management board contributors are: Allan Remmelkoor, Kristjan Kask, Ervin Nurmela.

Allan Remmelkoor Member of the administration Board Tel.: +372 6144 920 email: prokapital@prokapital.ee


Acquisition of shareholding in AS Tallinna Moekombinaat | killexams.com real questions with brain dumps

No outcome discovered, try new keyword!AS seasoned Kapital Eesti, company belonging to neighborhood of groups of AS pro Kapital Grupp, has on 24.01.2017 concluded the contract for purchase of minority shareholding of its subsidiary AS Tallinna Moekombinaat. in line with the purchase contract AS seasoned Kapital ...

on the estimates of income and expenditure of Parliament for the economic yr 2012 - part I - Parliament | killexams.com real questions with brain dumps

Contribution of the european Communities to the financing of the expenditure

of Parliament for the monetary yr 2012

Heading

volume

 

 

Expenditure

1 724 575 043

own elements

129 610 967

Contribution due

1 594 964 076

profits

Title Chapter Article merchandise

Heading

2012 price range

2011 funds

2010 outturn

 

4

 

salary ACCRUING FROM men and women WORKING WITH THE institutions AND other UNION bodies

 

 

 

4 0

MISCELLEANEOUS TAXES AND DEDUCTIONS

 

 

 

four 0 0

Proceeds from taxation on the salaries, wages and allowances of contributors of the institutions, officers, other servants and recipients of pensions

48 103 216

forty seven 464 953

fifty nine 149 990,85

4 0 three

Proceeds of the brief contribution from the salaries of members of the institution, officials and different servants in active employment

p.m.

p.m.

7 030,91

four 0 four

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

eight one hundred thirty 225

eight 109 730

6 901 334,6

 

 

Chapter 4 0 — complete

fifty six 233 441

55 574 683

sixty six 058 356,36

4 1

CONTRIBUTION TO THE PENSION SCHEME

 

 

 

4 1 0

group of workers contributions to the pension scheme

sixty three 032 588

58 631 602

55 583 611,27

4 1 1

transfer or buy of pension rights by means of group of workers

9 134 938

9 134 938

9 451 168,22

four 1 2

Contributions to the pension scheme by means of officials and brief staff on leave on personal grounds

10 000

10 000

0,00

 

 

Chapter four 1 — complete

72 177 526

sixty seven 776 540

sixty five 034 779,forty nine

4 2

different CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

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

p.m.

p.m.

seventy three 671,19

 

Chapter 4 2 — complete

p.m.

p.m.

73 671,19

 

 

Title 4 — complete

128 410 967

123 351 223

131 166 807,04

5

profits ACCRUING FROM the executive OPERATION OF THE institution

 

 

 

5 0

 

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

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of motors — Assigned revenue

p.m.

p.m.

ninety three 942,seventy three

5 0 0 1

Proceeds from the sale of alternative movable property — Assigned salary

p.m.

p.m.

2 000,00

5 0 0 2

Proceeds from the supply of goods to different associations or bodies — Assigned earnings

p.m.

p.m.

0,00

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,00

5 0 2

Proceeds from the sale of publications, printed works and movies — Assigned revenue

p.m.

p.m.

300 137,25

 

Chapter 5 0 — total

p.m.

p.m.

396 079,98

5 1

PROCEEDS FROM LETTING

 

 

 

5 1 1

Proceeds from letting and subletting immovable property and compensation of fees related with lettings

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned salary

p.m.

p.m.

1 319 875,47

5 1 1 1

compensation of fees linked with lettings — Assigned earnings

p.m.

p.m.

4 964,60

 

Chapter 5 1 — total

p.m.

p.m.

1 324 840,07

5 2

revenue FROM INVESTMENTS OR LOANS GRANTED, bank AND different hobby

 

 

 

5 2 0

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

1 200 000

1 300 000

1 082 116,96

 

Chapter 5 2 — complete

1 200 000

1 300 000

1 082 116,ninety six

5 5

salary FROM THE PROCEEDS OF services presented AND WORK conducted

 

 

 

5 5 0

Proceeds from the provide of features and works for different institutions or bodies, together with refunds with the aid of different associations or our bodies of mission allowances paid on their behalf — Assigned profits

p.m.

p.m.

three 087 737,fifty eight

5 5 1

profits from third events in recognize of capabilities or work provided at their request — Assigned income

p.m.

p.m.

3 949 888,fifty eight

 

Chapter 5 5 — total

p.m.

p.m.

7 037 626,sixteen

5 7

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

 

 

 

5 7 0

earnings coming up from the reimbursement of quantities wrongly paid — Assigned income

p.m.

p.m.

1 707 401,88

5 7 1

salary earmarked for a particular intention, corresponding to profits from foundations, subsidies, gifts and bequests, including the earmarked earnings specific to every establishment — Assigned earnings

p.m.

p.m.

0,00

5 7 2

reimbursement of welfare expenditure incurred on behalf of a different institution

p.m.

p.m.

0,00

5 7 three

other contributions and refunds in reference to the executive operation of the institution — Assigned income

p.m.

p.m.

89 528 615,35

 

Chapter 5 7 — complete

p.m.

p.m.

ninety one 236 017,23

5 8

MISCELLANEOUS payments

 

 

 

5 8 1

profits from assurance funds received — Assigned profits

p.m.

p.m.

149 785,46

 

Chapter 5 8 — total

p.m.

p.m.

149 785,46

 

 

Title 5 — total

1 200 000

1 300 000

101 226 465.86

6

 

CONTRIBUTIONS AND REPAYMENTS IN reference to group AGREEMENTS AND PROGRAMMES

 

 

 

6 6

different CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

different contributions and refunds

 

 

 

6 6 0 0

other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

10 one hundred fifty five 209,29

6 6 0 1

other non-assigned contributions and refunds

p.m.

p.m.

0,00

 

Chapter 6 6 — complete

p.m.

p.m.

10 one hundred fifty five 209,29

 

Title 6 — complete

p.m.

p.m.

10 one hundred fifty five 209,29

9

MISCELLANEOUS income

 

 

 

9 0

MISCELLANEOUS salary

 

 

 

9 0 0

Miscellaneous income

p.m.

p.m.

545 721,sixty four

 

Chapter 9 0 — complete

p.m.

p.m.

545 721,sixty four

 

Title 9 — total

p.m.

p.m.

545 721,sixty four

 

 

GRAND total

129 610 967

124 651 223

243 094 203,83

EXPENDITURE

everyday abstract of appropriations (2012 and 2011) and outturn (2010)

Title Chap.

Heading

2012 approps.

2011 approps.

2010 outturn

 

1

 

1 0

 

persons WORKING WITH THE establishment

 

contributors OF THE establishment

209 597 938

221 289 598

207 680 219,ninety eight

1 2

officials AND temporary personnel

576 397 354

569 844 235

532 628 081,59

1 four

other staff and out of doors capabilities

a hundred and fifteen 346 520

122 260 343

85 755 019,65

1 6

different EXPENDITURE relating to men and women WORKING WITH THE institution

17 926 450

15 635 500

13 339 918,eighty four

 

 

Title 1 — complete

929 248 262

929 029 676

860 233 683,63

 

2

 

 

2 0

 

constructions, furniture, machine AND MISCELLANEOUS working EXPENDITURE

 

 

structures AND linked costs

207 730 ninety nine

183 188 366

186 396 512,82

2 1

records PROCESSING, equipment AND MOVABLE PROPERTY

129 855 624

113 787 071

137 467 641,39

2 three

latest ADMINISTRATIVE EXPENDITURE

13 620 000

15 567 000

10 373 434,eighty

 

Title 2 — complete

351 206 623

312 542 437

334 237 589,01

 

three

 

 

3 0

 

EXPENDITURE because of general features conducted by means of THE establishment

 

conferences AND CONFERENCES

38 822 350

39 499 769

30 one hundred eighty 428,eleven

three 2

potential AND tips: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

111 367 836

103 974 776

ninety seven 821 408,eleven

 

 

Title three — complete

one hundred fifty one hundred ninety 186

143 474 545

128 001 836,22

 

 

4

 

 

4 0

 

 

EXPENDITURE resulting from particular features conducted by means of THE establishment

 

EXPENDITURE regarding certain institutions AND our bodies

86 850 000

83 650 000

seventy six 088 321,seventy nine

4 2

EXPENDITURE regarding PARLIAMENTARY information

186 197 000

176 043 709

153 418 840,93

4 four

meetings AND different activities OF existing AND FORMER participants

340 000

340 000

310 000,00

 

 

Title four — complete

273 387 000

260 033 709

229 817 162,seventy two

 

 

10

 

10 0

 

 

other EXPENDITURE

 

PROVISIONAL APPROPRIATIONS

5 000 000

25 914 026

0,00

10 1

CONTINGENCY RESERVE

14 522 972

14 000 000

0,00

10 3

enlargement RESERVE

p.m.

835 000

0,00

10 4

RESERVE FOR advice AND verbal exchange coverage

p.m.

p.m.

0,00

10 5

PROVISIONAL APPROPRIATION FOR structures

p.m.

p.m.

0,00

10 6

RESERVE FOR priority tasks beneath building

p.m.

p.m.

0,00

10 eight

EMAS RESERVE

1 000 000

p.m.

0,00

 

Title 10 — total

20 522 972

forty 749 026

0,00

 

GRAND total

1 724 575 043

1 685 829 393

1 552 290 271,fifty eight

area I — PARLIAMENT

profits — personal components

Title 4 — profits accruing from humans working with the associations and other Union bodies

Chapter four 0 — Miscellaneous taxes and deductions

Article four 0 0 — Proceeds from taxation on the salaries, wages and allowances of contributors of the institutions, officials, other servants and recipients of pensions

Figures

budget 2012

finances 2011

Outturn 2010

48 103 216

forty seven 464 953

fifty nine 149 990,eighty five

Remarks

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

Council rules (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the circumstances and process for making use of the tax for the benefit of the ecu Communities (OJ L 56, 4.three.1968, p. eight).

Article 4 0 3 — Proceeds of the brief contribution from the salaries of members of the establishment, officials and different servants in active employment

Figures

price range 2012

budget 2011

Outturn 2010

p.m.

p.m.

7 030,ninety one

Remarks

Council law (ECSC, EEC, Euratom) No 3831/ninety one of 19 December 1991 amending the personnel regulations of officials and the circumstances of employment of different servants of the european Communities to be able to introducing a short lived contribution (OJ L 361, 31.12.1991, p. 7).

Article four 0 four — Proceeds from the particular levy on the salaries of individuals of the institutions, officials and other servants in active employment

Figures

price range 2012

finances 2011

Outturn 2010

8 one hundred thirty 225

eight 109 730

6 901 334,60

Remarks

body of workers laws of officials of the eu Union, and in selected Article 66a thereof.

Chapter four 1 — Contribution to the pension scheme

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

Figures

finances 2012

funds 2011

Outturn 2010

63 032 588

58 631 602

55 583 611,27

Remarks

body of workers regulations of officers of the eu Union, and in selected Article 83(2) thereof.

Article four 1 1 — transfer or buy of pension rights via body of workers

Figures

funds 2012

finances 2011

Outturn 2010

9 134 938

9 134 938

9 451 168,22

Remarks

workforce rules of officials of the european Union, and in certain Articles 4, eleven(2) and (three) and 48 of Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme through officers and transient team of workers on depart on own grounds

Figures

budget 2012

budget 2011

Outturn 2010

10 000

10 000

0,00

Chapter 4 2 — different contributions to the pension scheme

Article 4 2 1 — Contributions by using contributors of the eu Parliament to a retirement pension scheme

Figures

budget 2012

finances 2011

Outturn 2010

p.m.

p.m.

73 671,19

Remarks

suggestions governing the charge of charges and allowances to individuals of the ecu Parliament, and in selected Annex III thereto.

Title 5 — profits accruing from the administrative operation of the institution

Chapter 5 0 — Proceeds from the sale of movable property (supply of goods) and immovable property

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

merchandise 5 0 0 0 — Proceeds from the sale of automobiles — Assigned earnings

Figures

funds 2012

finances 2011

Outturn 2010

p.m.

p.m.

93 942,seventy three

Remarks

This item is intended to record salary accruing from the sale or half-exchange of automobiles belonging to the institutions.

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

item 5 0 0 1 — Proceeds from the sale of other movable property — Assigned profits

Figures

budget 2012

budget 2011

Outturn 2010

p.m.

p.m.

2 000,00

Remarks

This merchandise is meant to checklist income accruing from the sale or half exchange of movable property apart from automobiles belonging to the associations.

based on Article 18(1)(e) of the monetary regulation, this profits is to be regarded as assigned income and provides upward thrust to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding revenue.

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

Figures

finances 2012

price range 2011

Outturn 2010

p.m.

p.m.

0,00

Remarks

in line with Article 18(1)(g) of the monetary regulation, this revenue is to be considered as assigned revenue and provides upward thrust to the entry of further appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding salary.

details of expenditure and revenue as a result of loans or rents or the availability of features beneath this finances merchandise can be set out in an annex to this funds.

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

Figures

price range 2012

funds 2011

Outturn 2010

p.m.

p.m.

0,00

Remarks

this article is supposed to checklist income from the sale of immovable property belonging to the associations.

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

Figures

budget 2012

funds 2011

Outturn 2010

p.m.

p.m.

300 137,25

Remarks

based on Article 18(1)(j) of the monetary law, this income is to be regarded as assigned profits and gives upward push to the entry of additional appropriations against the headings which bore the preliminary expenditure giving upward thrust to the corresponding earnings.

this article shall additionally consist of the proceeds of the sale of these items through digital capability.

Chapter 5 1 — Proceeds from lettings

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

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

Figures

budget 2012

funds 2011

Outturn 2010

p.m.

p.m.

1 319 875,47

Remarks

in accordance with Article 18(1)(e) of the financial regulation, this income is to be regarded as assigned income and offers upward thrust to the entry of additional appropriations in opposition t the headings which bore the initial expenditure giving upward push to the corresponding revenue.

details of expenditure and earnings due to loans or rents or the supply of functions under this budget item can be set out in an annex to this budget.

item 5 1 1 1 — compensation of fees related with lettings — Assigned profits

Figures

funds 2012

budget 2011

Outturn 2010

p.m.

p.m.

four 964,60

Remarks

based on Article 18(1)(e) of the economic law, this revenue is to be regarded as assigned profits and provides rise to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward thrust 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, financial institution and other activity on the establishment's money owed

Figures

budget 2012

price range 2011

Outturn 2010

1 200 000

1 300 000

1 082 116,96

Remarks

this text is meant to list earnings from investments or loans granted, financial institution and other hobby on the institution's debts.

Chapter 5 5 — earnings from the proceeds of capabilities offered and works conducted

Article 5 5 0 — Proceeds from the deliver of functions and works for different associations or our bodies, together with refunds by way of other associations or bodies of mission allowances paid on their behalf — Assigned salary

Figures

finances 2012

price range 2011

Outturn 2010

p.m.

p.m.

three 087 737,58

Remarks

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

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

Figures

price range 2012

price range 2011

Outturn 2010

p.m.

p.m.

3 949 888,58

Remarks

according to Article 18(1)(e) of the monetary legislation, this revenue is to be considered as assigned earnings and gives upward push to the entry of further appropriations towards the headings which bore the initial expenditure giving upward thrust to the corresponding salary.

Chapter 5 7 — different contributions and refunds in connection with the executive operation of the establishment

Article 5 7 0 — salary bobbing up from the reimbursement of amounts wrongly paid — Assigned profits

Figures

price range 2012

price range 2011

Outturn 2010

p.m.

p.m.

1 707 401,88

Remarks

in line with Article 18(1)(f) of the monetary regulation, this earnings is to be considered as assigned income and offers upward push to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding income.

Article 5 7 1 — income earmarked for a specific aim, equivalent to salary from foundations, subsidies, gifts and bequests, together with the earmarked salary selected to every establishment — Assigned salary

Figures

price range 2012

finances 2011

Outturn 2010

p.m.

p.m.

0,00

Remarks

in response to Article 18(1)(c) of the economic legislation, this profits is to be regarded as assigned revenue and offers upward thrust to the entry of further appropriations against the headings which bore the preliminary expenditure giving upward thrust to the corresponding income.

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

Figures

budget 2012

price range 2011

Outturn 2010

p.m.

p.m.

0,00

Remarks

this article is supposed to record salary from the compensation of welfare expenditure incurred on behalf of one other establishment.

Article 5 7 3 — other contributions and refunds in reference to the administrative operation of the establishment — Assigned salary

Figures

finances 2012

budget 2011

Outturn 2010

p.m.

p.m.

89 528 615,35

Chapter 5 8 — Miscellaneous payments

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

Figures

budget 2012

budget 2011

Outturn 2010

p.m.

p.m.

149 785,46

Remarks

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

this article also includes reimbursement with the aid of insurance organizations of the salaries of officials involved in accidents.

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

Chapter 6 6 — different contributions and refunds

Article 6 6 0 — different contributions and refunds

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

Figures

funds 2012

budget 2011

Outturn 2010

p.m.

p.m.

10 155 209,29

Remarks

This merchandise is meant to record, pursuant to Article 18 of the fiscal legislation, any profits no longer supplied for in other components of Title 6 and which is used to give extra appropriations to finance expenditure to which this profits is assigned.

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

Figures

finances 2012

budget 2011

Outturn 2010

p.m.

p.m.

0,00

Title 9 — Miscellaneous profits

Chapter 9 0 — Miscellaneous profits

Article 9 0 0 — Miscellaneous profits

Figures

funds 2012

budget 2011

Outturn 2010

p.m.

p.m.

545 721,sixty four

Remarks

this article is supposed to listing miscellaneous earnings.

details of expenditure and income because of loans or rents or the availability of features beneath this text might be set out in an annex to this budget.

Expenditure — EXPENDITURE

Title 1 — men and women WORKING WITH THE establishment

Chapter 1 0 — contributors OF THE establishment

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

funds 2012

Appropriations 2011

Outturn 2010

68 one hundred thirty 000

67 755 185

67 712 998,56

Remarks

Statute for individuals of the ecu Parliament, and in particular Articles 9 and 10 thereof.

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

This appropriation is meant to cover the profits supplied for through the Statute for contributors.

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

item 1 0 0 four — typical commute costs

Figures

price range 2012

Appropriations 2011

Outturn 2010

77 657 238

seventy five 396 756

75 133 000,00

Remarks

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

enforcing measures for the Statute for individuals of the european Parliament, and in particular Articles 10 to 21 and 24 thereof.

This appropriation is meant to cowl compensation of commute and subsistence expenses in reference to visiting to and from the areas of labor and with different duty commute.

it's also meant to cowl expenditure relating to any carbon offsets, as offered for in the Eco-administration Audit Scheme (EMAS) action plan adopted by means of the Bureau.

The volume of assigned earnings based on Article 18(1)(e) to (j) of the financial law is estimated at EUR 10 000.

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

Figures

finances 2012

Appropriations 2011

Outturn 2010

5 399 718

9 396 317

5 293 962,21

Remarks

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

implementing measures for the Statute for contributors of the ecu Parliament, and in particular Articles 22, 23 and 29 thereof.

This appropriation is meant to cowl compensation of extra commute prices, trip costs incurred in the Member State of election and repatriation prices, including the primary insurance policy.

it is also supposed to cover expenditure regarding any carbon offsets, as offered for in the EMAS action plan adopted with the aid of the Bureau.

merchandise 1 0 0 6 — prevalent expenditure allowance

Figures

price range 2012

Appropriations 2011

Outturn 2010

38 944 212

38 330 147

36 966 241,00

Remarks

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

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

This allowance is meant to cowl - in keeping with the above articles of the implementing measures for the Statute for individuals of the european Parliament - prices resulting from the parliamentary actions of individuals.

The amount of assigned earnings in accordance with Article 18(1)(e) to (j) of the fiscal rules is estimated at EUR 25 000.

merchandise 1 0 0 7 — Allowances for performance of duties

Figures

price range 2012

Appropriations 2011

Outturn 2010

181 000

179 000

172 428,seventy nine

Remarks

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

Bureau resolution of 16-17 June 2009.

This appropriation is intended to cowl the flat-expense subsistence and illustration allowances in connection with the responsibilities of the President of the european Parliament.

Article 1 0 1 — Accident and disorder assurance and other welfare measures

merchandise 1 0 1 0 — Accident and sickness coverage and different social security fees

Figures

price range 2012

Appropriations 2011

Outturn 2010

three 233 770

3 477 040

1 928 one hundred and one,01

Remarks

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

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

standard rules on the coverage of officers of the ecu Union towards the risk of accident and of occupational ailment.

Joint rules on disorder assurance for officials of the eu Union.

commission choice laying down established implementing provisions for the compensation of medical fees.

suggestions governing the charge of expenses and allowances to contributors of the european Parliament, and in selected Article 21 and Annex IV thereto (brief utility for 18 months after the shut of the sixth parliamentary time period).

This appropriation is supposed to cover accident insurance and repayment of clinical fees for individuals and loss and theft of contributors' own effects.

The volume of assigned earnings in response to Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 140 000.

item 1 0 1 2 — particular measures to help disabled contributors

Figures

budget 2012

Appropriations 2011

Outturn 2010

384 000

380 000

153 259,forty

Remarks

enforcing measures for the Statute for participants of the european Parliament, and in certain Article 30 thereof.

This appropriation is meant to cover definite expenditure required to provide tips for a critically disabled Member.

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

Article 1 0 2 — Transitional allowances

Figures

finances 2012

Appropriations 2011

Outturn 2010

490 000

1 510 000

6 250 465,sixty five

Remarks

Statute for contributors of the ecu Parliament, and in specific Article 13 thereof.

imposing measures for the Statute for contributors of the ecu Parliament, and in selected Articles 45 to 48 and seventy seven thereof.

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

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

Article 1 0 3 — Pensions

item 1 0 3 0 — Retirement pensions

Figures

finances 2012

Appropriations 2011

Outturn 2010

11 084 000

11 131 000

10 182 164,eighty two

Remarks

Statute for participants of the european Parliament, and in particular Articles 14 and 28 thereof.

implementing measures for the Statute for members of the ecu Parliament, and in particular Articles 49, 50 and seventy five thereof.

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

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

item 1 0 3 1 — Invalidity pensions

Figures

price range 2012

Appropriations 2011

Outturn 2010

418 000

406 742

344 044,seventy seven

Remarks

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

imposing measures for the Statute for members of the ecu Parliament, and in selected Articles fifty one to fifty seven and seventy five thereof.

This appropriation is meant to cowl the charge of a pension to individuals who develop into incapacitated right through their time period of office.

The volume of assigned salary based on Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 20 000.

item 1 0 3 2 — Survivors’ pensions

Figures

finances 2012

Appropriations 2011

Outturn 2010

2 930 000

3 072 147

2 797 599,03

Remarks

Statute for members of the european Parliament, and in selected Article 17 thereof.

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

This appropriation is meant to cover the price of a survivor's and/or orphan's pension within the adventure of the demise of a Member or of a former Member.

The amount of assigned revenue in response to Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 15 000.

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

Figures

funds 2012

Appropriations 2011

Outturn 2010

forty six 000

55 000

forty five 954,74

Remarks

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

implementing measures for the Statute for members of the eu Parliament, and in selected Article 76 thereof.

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

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

Article 1 0 5 — Language and statistics-processing courses

Figures

finances 2012

Appropriations 2011

Outturn 2010

700 000

800 000

seven hundred 000,00

Remarks

implementing measures for the Statute for members of the european Parliament, and in particular Article 44 thereof.

Bureau choice of four may additionally 2009 on language and computer classes for individuals.

This appropriation is supposed to cover the cost of language and IT lessons for participants.

Article 1 0 eight — alternate losses

Figures

price range 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cowl alternate modifications to be met from the funds of the european Parliament in accordance with the provisions relevant to the charge of the popular expenditure allowance.

Article 1 0 9 — Provisional appropriation

item 1 0 9 0 — Provisional appropriation

Figures

price range 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cover the outcomes of any adjustments to funds to members of the establishment.

This appropriation is purely provisional and may be used simplest after its transfer to different headings in keeping with the financial regulation.

merchandise 1 0 9 1 — Provisional appropriation for the 18 additional members — Treaty of Lisbon

Figures

finances 2012

Appropriations 2011

Outturn 2010

p.m.

9 400 264

0,—

Remarks

This appropriation is intended to cover expenditure in reference to the appearance, pursuant to the Treaty of Lisbon, of the 18 additional participants.

This appropriation is solely provisional and might be used only after its switch to other headings based on the economic law.

Chapter 1 2 — officers AND brief team of workers

Article 1 2 0 — Remuneration and other entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

 

price range 2012

Appropriations 2011

Outturn 2010

1 2 0 0

569 408 154

562 435 035

525 864 796,40

Reserve

 

714 026

 

total

569 408 154

563 149 061

525 864 796,40

Remarks

body of workers rules of officials of the eu Union.

conditions of employment of different servants of the eu Union.

This appropriation is especially meant to cover, for officials and brief personnel protecting a put up provided for within the establishment plan:

— salaries, allowances and different funds regarding salaries,

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

— flat-cost time beyond regulation allowances,

— miscellaneous allowances and grants,

— charge of trip costs for officials or temporary personnel, their spouses and dependants from their region of employment to their area of beginning,

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

— unemployment coverage for transient team of workers and funds made by way of the establishment to allow transient workforce to constitute or hold pension rights in their country of starting place.

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

part of these appropriations is to be used for the recruitment of transient agents with disabilities and with potential in incapacity rights and non-discrimination policies, in order to implement the motion Plan 2009-2013 for the promoting of gender equality and diversity within the European Parliament Secretariat adopted by the Bureau (PE413.568/BUR) according to the constitution of primary Rights of the ecu Union, in particular Article 26 thereof, and the UN convention on the Rights of folks with Disabilities. An annual report could be drawn up on using appropriations for this aim.

The quantity of assigned earnings in keeping with Article 18(1)(e) to (j) of the financial rules is estimated at EUR 1 800 000.

item 1 2 0 2 — Paid beyond regular time

Figures

price range 2012

Appropriations 2011

Outturn 2010

455 200

455 200

300 000,00

Remarks

staff regulations of officers of the ecu Union, and in certain Article 56 thereof and Annex VI thereto.

conditions of employment of alternative servants of the ecu Union.

This appropriation is meant to cover the price of additional time under the circumstances set out in the above-outlined provisions.

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

Figures

budget 2012

Appropriations 2011

Outturn 2010

5 035 000

5 034 000

three seven hundred 000,00

Remarks

personnel regulations of officers of the european Union.

situations of employment of alternative servants of the european Union.

This appropriation is meant to cowl:

— trip prices as a result of officials and temporary workforce (including their households) entering or leaving the service or being transferred to a further region of employment,

— installation/resettlement allowances and removing expenses due to officials and brief workforce obliged to trade their location of dwelling on taking on obligation, on switch to a new vicinity of employment and on at last leaving the establishment and resettling in other places,

— day by day subsistence allowance for officials and brief team of workers who furnish proof that they must alternate their region of home on taking over duty or transferring to a brand new location of employment,

— the compensation for a probationary reputable who's dismissed because his work is surely insufficient,

— compensation for a member of the temporary staff whose contract is terminated by way of the establishment,

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

Article 1 2 2 — Allowances upon early termination of provider

merchandise 1 2 2 0 — Allowances for body of workers retired in the pursuits of the carrier

Figures

budget 2012

Appropriations 2011

Outturn 2010

402 000

530 000

697 937,85

Remarks

body of workers regulations of officials of the ecu Union, and in selected Articles forty one and 50 thereof and Annex IV thereto.

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

— assigned non-active popularity in reference to action to reduce the variety of posts in the institution,

— maintaining an ad 16 or ad 15 publish who are retired within the pursuits of the service.

It additionally covers the organization's contribution to ailment coverage and the impact of weightings applicable to these allowances.

item 1 2 2 2 — Allowances for group of workers whose service is terminated and particular retirement scheme for officers and transient team of workers

Figures

price range 2012

Appropriations 2011

Outturn 2010

1 097 000

1 390 000

2 065 347,34

Remarks

group of workers regulations of officers of the eu Union, and in specific Articles 64 and seventy two thereof.

This appropriation is intended to fund:

— the allowances payable below the body of workers rules or the laws mentioned under,

— the business enterprise's contributions towards affliction coverage for the recipients of the allowances,

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

legal foundation

Council legislation (EC, Euratom, ECSC) No 2689/ninety five of 17 November 1995 introducing special measures to terminate the provider of temporary personnel of the eu Communities on account of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. four).

Council regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, within the context of the modernisation of the establishment, particular measures to terminate the carrier of officials of the eu Communities appointed to an established publish within the European Parliament and brief personnel working in the Political agencies of the eu Parliament (OJ L 264, 2.10.2002, p. 9).

Article 1 2 4 — Provisional appropriation

Figures

budget 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

 

Remarks

This appropriation is intended to cowl the consequences of any profits adjustments decided through the Council all through the financial 12 months.

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

prison foundation

group of workers regulations of officers of the european Union, and in selected Article 65 thereof and Annex XI thereto.

Chapter 1 four — different group of workers and outside functions

Article 1 four 0 — different staff and externals

item 1 4 0 0 — different personnel

Figures

budget 2012

Appropriations 2011

Outturn 2010

33 a hundred and twenty 000

32 579 343

25 212 376,41

Remarks

circumstances of employment of alternative servants of the eu Union.

This appropriation is meant to cowl here expenditure:

— the remuneration, together with allocations and allowances, of other team of workers, including contract and native group of workers and particular advisers (inside the which means of the situations of employment of alternative servants of the european Union), service provider's contributions to the various social safety schemes and the impact of revenue weightings applicable to the remuneration of these personnel,

— the employment of temporary company team of workers.

part of those appropriations is to be used for the recruitment of contract workforce with disabilities and with advantage in incapacity rights and non-discrimination guidelines, so as to enforce the motion Plan 2009-2013 for the promoting of gender equality and variety within the European Parliament Secretariat adopted through the Bureau (PE413.568/BUR) based on the constitution of basic Rights of the eu Union, in particular Article 26 thereof, and the UN convention on the Rights of humans with Disabilities. An annual file could be drawn up on using appropriations for this purpose.

merchandise 1 four 0 2 — convention interpreters

Figures

 

funds 2012

Appropriations 2011

Outturn 2010

1 4 0 2

60 480 000

58 000 000

54 990 000,00

Reserve

 

2 000 000

 

complete

60 480 000

60 000 000

54 990 000,00

Remarks

circumstances of employment of other servants of the eu Union.

settlement on auxiliary conference interpreters.

This appropriation is supposed to cowl right here as part of interinstitutional cooperation:

— the costs, social security contributions, go back and forth expenses and subsistence allowances of auxiliary conference interpreters used by Parliament to provider meetings organised with the aid of Parliament or by means of other associations which cannot be serviced by way of Parliament interpreters (officials and temporary workforce),

— expenditure on convention organizations, technicians and administrators used to carrier the above conferences where they can't be serviced through officers, temporary group of workers or different staff,

— functions provided to Parliament by means of interpreters who're officers or temporary group of workers members in different institutions,

— go back and forth costs and subsistence allowances related to capabilities offered to Parliament in the context of foreign cooperation with the aid of interpreters who're group of workers individuals of overseas associations,

— language-related interinstitutional cooperation.

The volume of assigned income in accordance with Article 18(1)(e) to (j) of the economic rules is estimated at EUR 200 000.

merchandise 1 four 0 4 — Graduate traineeships, can provide and exchanges of officers

Figures

funds 2012

Appropriations 2011

Outturn 2010

7 961 520

7 138 000

5 552 643,24

Remarks

suggestions governing the attachment of Parliament officers and transient workforce of the political agencies to countrywide public authorities, our bodies treated as such public authorities and foreign enterprises.

suggestions governing the secondment of country wide experts to the eu Parliament.

interior suggestions governing traineeships and study visits in the Secretariat of the ecu Parliament.

This appropriation is supposed to cover:

— an allowance and commute charges for trainees originally and conclusion of traineeships,

— accident and illness coverage for trainees throughout traineeships,

— expenditure arising from movements between the ecu Parliament and the general public sector within the Member States or other countries certain in the guidelines,

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

— the organising of coaching schemes for conference interpreters and translators, inter alia in cooperation with faculties of decoding and universities presenting training in translation, in addition to supplies for the working towards and additional practicing of interpreters and translators, purchase of educating materials, and associated prices,

— extra expenses for trainees on the pilot programme of traineeships for persons with disabilities, without delay involving their disability, in response to Article 20(eight) of the interior rules governing traineeships and examine visits within the Secretariat of the eu Parliament.

item 1 4 0 6 — Observers

Figures

funds 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

0,—

Remarks

The appropriation is supposed to cowl the fee of fees regarding observers, in response to Rule 11 of the eu Parliament's suggestions of procedure.

merchandise 1 four 0 7 — working towards allowance (European Parliament apprenticeship programme)

Figures

funds 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

0,—

Remarks

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

Article 1 4 2 — backyard services

merchandise 1 4 2 0 — backyard functions

Figures

funds 2012

Appropriations 2011

Outturn 2010

23 402 000

24 200 000

20 494 609,37

Remarks

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

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

item 1 4 2 2 — Interinstitutional cooperation actions within the language box

Figures

budget 2012

Appropriations 2011

Outturn 2010

383 000

343 000

335 834,20

Remarks

This appropriation is supposed to cowl:

— expenditure related to movements selected by way of the Interinstitutional Committee on Translation and Interpretation with a purpose to advertising interinstitutional cooperation in the sphere of languages,

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

Article 1 four 4 — Provisional appropriation

Figures

budget 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

 

Remarks

This appropriation is supposed to cowl the results of any revenue alterations decided by the Council all over the economic year.

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

legal basis

conditions of employment of different servants of the ecu Union.

Chapter 1 6 — different EXPENDITURE regarding humans WORKING WITH THE establishment

Article 1 6 1 — Expenditure regarding team of workers administration

merchandise 1 6 1 0 — Expenditure on recruitment

Figures

price range 2012

Appropriations 2011

Outturn 2010

402 775

515 500

348 408,75

Remarks

team of workers regulations of officers of the eu Union, and in selected Articles 27 to 31 and 33 thereof and Annex III thereto.

decision 2002/620/EC of the ecu Parliament, the Council, the fee, the court docket of Justice, the court of Auditors, the financial and Social Committee, the Committee of the areas and the ecu Ombudsman of 25 July 2002 setting up a european Communities Personnel choice office (OJ L 197, 26.7.2002, p. fifty three) and determination 2002/621/EC of the Secretaries-typical of the ecu Parliament, the Council and the commission, the Registrar of the court of Justice, the Secretaries-ordinary of the court of Auditors, the financial and Social Committee, the Committee of the regions, and the consultant of the european Ombudsman of 25 July 2002 on the organization and operation of the eu Communities Personnel preference workplace (OJ L 197, 26.7.2002, p. 56).

This appropriation is supposed to cowl:

— expenditure on organising the competitions offered for in Article 3 of decision 2002/621/EC and commute and subsistence expenses for applicants called for interviews and scientific examinations,

— the fees of organising approaches for identifying group of workers.

In instances duly justified through operational wants and after consultation of the ecu Personnel selection office, the establishment can also use some of these appropriations to organise its personal competitions.

item 1 6 1 2 — further practising

Figures

funds 2012

Appropriations 2011

Outturn 2010

4 400 000

four a hundred 000

3 680 849,76

Remarks

workforce laws of officials of the ecu Union, and in selected Article 24a.

circumstances of employment of different servants of the eu Union.

This appropriation is intended to cowl expenditure on practising for making improvements to workforce talents and the performance and effectivity of the establishment, e.g. via language courses for the reputable working languages.

Article 1 6 three — Measures to help the establishment's staff

merchandise 1 6 3 0 — Social welfare

Figures

funds 2012

Appropriations 2011

Outturn 2010

711 500

650 000

517 840,38

Remarks

personnel regulations of officers of the ecu Union, and in selected Articles 9(3), third subparagraph, and seventy six thereof.

This appropriation is supposed to cover:

— as part of an interinstitutional coverage to assist men and women with a disability in the following categories:

— officials and transient team of workers in lively employment,

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

— based little ones in the that means of the group of workers rules of officers of the ecu Union,

the compensation, to the extent authorised through the funds and after countrywide entitlements in the country of home or the nation of beginning were exhausted, of expenses (aside from scientific expenses) known as necessary, as a consequence of the handicap and supported with the aid of documentary facts and never covered by the Joint ailment coverage Scheme,

— motion taken in recognize of officials and other servants in in particular problematic instances,

— the financing of a grant for the team of workers Committee and incidental expenditure in the Welfare provider. Contributions or defrayal of expenses via the personnel Committee for individuals in a welfare endeavor may be aimed toward financing actions which have a social, cultural or linguistic dimension, but there should be no subsidies for individual personnel contributors or households.

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

item 1 6 3 1 — Mobility

Figures

budget 2012

Appropriations 2011

Outturn 2010

996 000

825 000

196 954,06

Remarks

This appropriation is supposed to cowl expenditure regarding mobility at the a lot of locations of labor.

item 1 6 3 2 — Social contacts between individuals of team of workers and different social measures

Figures

funds 2012

Appropriations 2011

Outturn 2010

310 four hundred

310 000

309 000,00

Remarks

This appropriation is meant to motivate and provide economic backing for schemes to advertise social contact between workforce of distinct nationalities, as an instance subsidies to body of workers golf equipment, sports associations, cultural societies, and so forth., and to make a contribution to the cost of a permanent leisure centre (cultural and activities activities, routine, restaurant).

It additionally covers fiscal aid for interinstitutional social activities.

The amount of assigned income pursuant to Article 18(1)(e) to (j) of the monetary law is estimated at EUR 800 000.

Article 1 6 5 — actions relating all people working with the institution

item 1 6 5 0 — clinical service

Figures

finances 2012

Appropriations 2011

Outturn 2010

1 one hundred thirty five 000

1 285 000

810 000,00

Remarks

body of workers rules of officers of the european Union, and in selected Article fifty nine thereof and Article eight of Annex II thereto.

This appropriation is supposed to cover the working fees of the clinical carrier at the three areas of labor, together with the buy of substances and pharmaceutical items, and so forth., expenditure on preventive clinical check-ups, expenditure coming up from the operation of the Invalidity Committee and expenditure on capabilities provided with the aid of outdoor clinical consultants deemed vital with the aid of the scientific officers.

It additionally covers expenditure involving the buy of certain work tools deemed quintessential on scientific grounds, along side expenditure on medical or paramedical workforce under provider provision preparations or on short-term stand-in project.

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

Figures

funds 2012

Appropriations 2011

Outturn 2010

3 960 000

2 600 000

2 313 000,00

Remarks

This appropriation is meant to cowl restaurant and canteen management and working prices.

The quantity of assigned income based on Article 18(1)(e) to (j) of the fiscal law is estimated at EUR 2 000 000.

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

Figures

funds 2012

Appropriations 2011

Outturn 2010

6 010 775

5 350 000

5 163 865,89

Remarks

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

The amount of assigned earnings in accordance with Article 18(1)(e) to (j) of the financial regulation from parental contributions is estimated at EUR 2 200 000.

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

Remarks

in view that chance cowl has been revoked by way of insurance agencies, the chance of business conflicts and terrorist attacks for the eu Parliament constructions must be covered through the European Union price range.

The appropriations of this title for that reason cowl all prices in connection with damage as a consequence of industrial conflicts and terrorist assaults.

Chapter 2 0 — structures and associated fees

Article 2 0 0 — buildings

merchandise 2 0 0 0 — employ

Figures

finances 2012

Appropriations 2011

Outturn 2010

33 531 999

34 327 626

31 475 172,11

Remarks

This appropriation is meant to cover employ for the structures or parts of constructions occupied by means of Parliament.

It also covers property tax. The leases are calculated over 365 days on the foundation of current leases or leases in training, which always deliver for cost of residing or development can charge index-linking.

The volume of assigned salary according to Article 18(1)(e) to (j) of the monetary law is estimated at EUR 500 000.

merchandise 2 0 0 1 — hire funds

Figures

budget 2012

Appropriations 2011

Outturn 2010

25 910 000

12 a hundred and fifty five 000

5 673 000,02

Remarks

This appropriation is intended to cover the annual lease payments for constructions or elements of constructions beneath current leases or leases in training.

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

item 2 0 0 3 — Acquisition of immovable property

Figures

budget 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

19 one hundred and one 687,ninety two

Remarks

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

The volume of assigned salary according to Article 18(1)(e) to (j) of the economic law is estimated at EUR 100 000.

item 2 0 0 5 — development of constructions

Figures

budget 2012

Appropriations 2011

Outturn 2010

6 995 000

7 644 000

four 642 954,40

Remarks

This merchandise is supposed for any entry of appropriations for the building of structures.

item 2 0 0 7 — fitting-out of premises

Figures

 

finances 2012

Appropriations 2011

Outturn 2010

2 0 0 7

33 625 000

22 195 000

19 256 305,ninety eight

Reserve

2 000 000

2 500 000

 

complete

35 625 000

24 695 000

19 256 305,ninety eight

Remarks

This appropriation is intended to cowl the performance of becoming-out work, including different expenditure connected with that work, in certain architects' or engineers' fees, and so forth.

The volume of assigned income in accordance with Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 500 000.

item 2 0 0 8 — other certain property management preparations

Figures

price range 2012

Appropriations 2011

Outturn 2010

5 a hundred 000

four 637 000

10 207 506,94

Remarks

This appropriation is intended to cowl expenditure on property administration not especially provided for in the different articles in this chapter, i.e.:

— waste management and treatment,

— obligatory inspections, first-class assessments, skilled opinions, audits, compliance monitoring, and so forth.,

— technical library,

— administration aid (constructing helpdesk),

— looking after building drawings and guidance media,

— different expenditure.

The quantity of assigned income in response to Article 18(1)(e) to (j) of the financial rules is estimated at EUR 10 000.

Article 2 0 2 — Expenditure on constructions

item 2 0 2 2 — constructing preservation, upkeep, operation and cleaning

Figures

finances 2012

Appropriations 2011

Outturn 2010

forty six 965 000

forty four 749 000

39 351 882,15

Remarks

This appropriation is intended to cover the upkeep, renovation, working and cleansing charges, on the groundwork of latest contracts, for the buildings (offices, other areas and installations) rented or owned by way of the ecu Parliament.

earlier than renewing or concluding contracts, the institution will consult the different associations on the contractual phrases every of them has obtained (fees, currency chosen, index-linking, period, different clauses) with due regard for Article 91(3) of the economic legislation.

The quantity of assigned income in accordance with Article 18(1)(e) to (j) of the financial legislation is estimated at EUR seventy five 000.

merchandise 2 0 2 four — energy consumption

Figures

funds 2012

Appropriations 2011

Outturn 2010

18 921 000

18 947 000

16 953 364,08

Remarks

This appropriation is intended to cover, in particular, water, gasoline, electrical energy and heating charges.

it's also intended to cover expenditure relating to any carbon offsets, as supplied for within the EMAS motion plan adopted via the Bureau.

The quantity of assigned profits based on Article 18(1)(e) to (j) of the economic regulation is estimated at EUR 82 000.

item 2 0 2 6 — safety and surveillance of buildings

Figures

 

funds 2012

Appropriations 2011

Outturn 2010

2 0 2 6

35 730 000

37 624 740

38 917 197,63

Reserve

3 000 000

 

 

complete

38 730 000

 

 

Remarks

This appropriation is intended to cover just about the charges of caretaking and surveillance in admire of buildings occupied with the aid of Parliament at its three routine locations of labor, its tips workplaces within the European Union and its places of work in third international locations.

earlier than renewing or concluding contracts, the institution will check with the different institutions on the contractual terms every of them has obtained (expenses, foreign money chosen, index-linking, length, other clauses) with due regard for Article ninety one(three) of the monetary rules.

The quantity of assigned profits in accordance with Article 18(1)(e) to (j) of the monetary regulation is estimated at EUR 180 000.

item 2 0 2 8 — coverage

Figures

price range 2012

Appropriations 2011

Outturn 2010

953 000

909 000

817 441,fifty nine

Remarks

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

Chapter 2 1 — records PROCESSING, device AND MOVABLE PROPERTY

Remarks

In reference to public procurement, the institution will consult the different institutions on the contractual phrases each and every of them has received.

Article 2 1 0 — Computing and telecommunications

item 2 1 0 0 — equipment and application for guidance and innovation applied sciences

Figures

 

budget 2012

Appropriations 2011

Outturn 2010

2 1 0 0

37 392 000

32 674 000

fifty six 626 299,forty seven

Reserve

 

2 500 000

 

complete

37 392 000

35 174 000

56 626 299,47

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and linked work. This device and application relates notably to techniques on the computer and telecommunications centre, computing at departmental stage and within the political groups and the electronic balloting gadget.

The amount of assigned income based on Article 18(1)(e) to (j) of the financial rules is estimated at EUR 65 000.

merchandise 2 1 0 2 — outdoor suggestions for advice and innovation technologies

Figures

 

price range 2012

Appropriations 2011

Outturn 2010

2 1 0 2

sixty two 933 000

fifty three 981 250

fifty five 814 489,fifty five

Reserve

 

2 500 000

 

complete

62 933 000

fifty six 481 250

55 814 489,55

Remarks

This appropriation is supposed to cowl the can charge of out of doors information from service bureaux and information-processing consultants in reference to the operation of the computer centre and the community, the production and upkeep of applications, support for clients, including members and political businesses, the conducting of studies, and the drawing up and enter of technical documentation.

it's also supposed to cowl Parliament's share of the fees of the NAP payroll application help desk installation via average accord between the associations.

The quantity of assigned earnings according to Article 18(1)(e) to (j) of the financial rules is estimated at EUR 88 000.

Article 2 1 2 — furniture

Figures

funds 2012

Appropriations 2011

Outturn 2010

3 277 500

3 224 000

three 667 697,eighty four

Remarks

This appropriation is meant to cover the buy, rent, renovation and fix of furniture, together with the purchase of ergonomic furnishings, the replacement of worn-out and damaged furnishings and workplace machines. it's also intended to cowl miscellaneous expenditure on managing Parliament's furniture inventory.

In connection with works of artwork, this appropriation is meant to cowl both the charge of buying and purchasing certain material and the present expenditure relating thereto, comparable to consultants', conservation, framing, restoration, cleaning, insurance and ad hoc transport fees.

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

Article 2 1 four — Technical machine and installations

Figures

budget 2012

Appropriations 2011

Outturn 2010

19 983 124

17 407 821

15 468 717,32

Remarks

This appropriation is intended to cowl the buy, employ, protection, fix and management of technical equipment and installations, and in certain of:

— miscellaneous mounted and cell technical installations and gadget in connection with publishing, security, canteens and constructions, and so forth.,

— machine in particular for the printshop, phone carrier, canteens, team of workers shops, protection, conferences, and the audiovisual sector, etc.,

— special gadget (electronic, computing and electrical) and connected exterior services,

— installation of two additional cellphone traces in contributors' places of work upon request.

This appropriation also covers promoting expenses for the resale and scrapping of inventoried gadgets.

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

Article 2 1 6 — automobiles

Figures

price range 2012

Appropriations 2011

Outturn 2010

6 270 000

6 500 000

5 890 437,21

Remarks

This appropriation is intended to cowl the purchase, maintenance, use and restoration of automobiles (fleet of automobiles and bicycles) and the hire of vehicles, taxis, coaches and lorries, with or devoid of drivers, including the imperative insurance cowl and other administration costs. When changing the motor vehicle fleet or procuring or hiring cars, preference will be given to cars which are the least polluting for the environment, reminiscent of hybrid vehicles.

The amount of assigned profits in response to Article 18(1)(e) to (j) of the financial rules is estimated at EUR 175 000.

Chapter 2 3 — latest ADMINISTRATIVE EXPENDITURE

Remarks

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

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

Figures

finances 2012

Appropriations 2011

Outturn 2010

2 608 000

2 575 000

1 973 879,58

Remarks

This appropriation is intended to cover the buy of paper, envelopes, workplace substances, elements for the print shop and replica workshops, and many others., together with the linked management expenses.

The amount of assigned profits in keeping with Article 18(1)(e) to (j) of the economic law is estimated at EUR 15 000.

Article 2 3 1 — financial charges

Figures

finances 2012

Appropriations 2011

Outturn 2010

one hundred seventy 000

370 000

322 571,20

Remarks

This appropriation is supposed to cowl bank fees (fee, agios and miscellaneous fees) and different financial prices, together with ancillary fees for the financing of buildings.

Article 2 3 2 — prison prices and damages

Figures

finances 2012

Appropriations 2011

Outturn 2010

1 314 000

1 314 000

1 041 148,ninety seven

Remarks

This appropriation is meant to cowl:

— expenses which may well be awarded in opposition t Parliament by way of the courtroom of Justice, the well-known court docket, the Civil provider Tribunal or countrywide courts,

— the charge of hiring backyard attorneys to signify Parliament in Union and countrywide courts, and the can charge of hiring legal advisers or experts to help the criminal provider,

— compensation of attorneys' expenses in connection with disciplinary and equivalent lawsuits,

— damages, hobby and any bills within the meaning of Article eight(three) of the fiscal law,

— agreed compensation through amicable settlement pursuant to Articles 69 and 70 of the guidelines of procedure of the Civil carrier Tribunal.

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

Article 2 three 5 — Telecommunications

Figures

finances 2012

Appropriations 2011

Outturn 2010

7 441 000

9 405 000

5 689 527,32

Remarks

This appropriation is supposed to cover expenditure on facts transmission networks between the three places of labor, the computer centres and the assistance workplaces, together with telecommunication subscriptions and fees (mounted-line and cellular telephony, television).

The quantity of assigned revenue in response to Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 20 000.

Article 2 3 6 — Postage on correspondence and start fees

Figures

finances 2012

Appropriations 2011

Outturn 2010

352 500

422 000

222 579,14

Remarks

This appropriation is meant to cowl expenses for postage, processing and birth by way of country wide postal functions or private beginning businesses.

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

The volume of assigned revenue based on Article 18(1)(e) to (j) of the monetary law is estimated at EUR 5 000.

Article 2 3 7 — Removals

Figures

finances 2012

Appropriations 2011

Outturn 2010

950 000

850 000

637 980,sixty one

Remarks

This appropriation is intended to cowl the can charge of removing and handling work conducted by means of elimination firms or by means of temporary coping with staff presented by way of backyard agencies.

The quantity of assigned revenue based on Article 18(1)(e) to (j) of the financial regulation is estimated at EUR 40 000.

Article 2 3 8 — different administrative expenditure

Figures

funds 2012

Appropriations 2011

Outturn 2010

784 500

631 000

485 748,ninety eight

Remarks

This appropriation is meant to cowl:

— insurance now not exceptionally offered for in another merchandise,

— the buy and renovation of uniforms for ushers, drivers and elimination men, medical services and numerous technical functions,

— miscellaneous operating and management costs, purchases of goods or capabilities now not mainly supplied for in opposition t another heading,

— miscellaneous purchases regarding EMAS actions.

The volume of assigned profits in response to Article 18(1)(e) to (j) of the economic legislation is estimated at EUR 50 000.

Title three — EXPENDITURE as a consequence of everyday services performed via THE establishment

Chapter three 0 — conferences AND CONFERENCES

Article 3 0 0 — charges for team of workers missions and duty travel between the three working locations

Figures

price range 2012

Appropriations 2011

Outturn 2010

29 820 000

29 820 000

23 842 500,00

Remarks

staff regulations of officers of the ecu Union, and in specific Article seventy one thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is meant to cowl expenditure on obligation travel by using personnel of the institution, seconded countrywide experts and trainees between area of employment and any of the ecu Parliament's three working places (Brussels, Luxembourg and Strasbourg) and on missions to any area aside from the three working locations. Expenditure is made up of transport charges, each day allowances, lodging charges and compensatory allowances for unsocial hours. Ancillary prices (including cancellation of tickets and resort reservations, digital invoicing fees and mission assurance costs) are additionally covered.

it is additionally supposed to cowl expenditure relating to any carbon offsets, as offered for within the EMAS motion plan adopted by using the Bureau.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the financial legislation is estimated at EUR 100 000.

Article three 0 2 — leisure and representation expenses

Figures

finances 2012

Appropriations 2011

Outturn 2010

1 361 350

2 047 450

813 419,17

Remarks

This appropriation is supposed to cover:

— prices regarding the responsibilities of the institution concerning enjoyment, together with in reference to work conducted by using the institution's unit for Scientific and Technological alternate options evaluation (STOA), and representation charges for contributors of the establishment,

— illustration costs of the President when she or he is journeying outside the working places,

— representation costs and the contribution to the secretarial fees of the President's office,

— the Secretariat’s reception and illustration expenses, including the purchase of items and medals for officers who've achieved 15 or 25 years’ provider,

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

— commute and subsistence charges incurred with the aid of VIP friends to the establishment,

— leisure and illustration prices and the other certain charges for individuals performing authentic tasks on the European Parliament.

Article three 0 4 — Miscellaneous expenditure on meetings

item three 0 four 0 — Miscellaneous expenditure on internal meetings

Figures

price range 2012

Appropriations 2011

Outturn 2010

2 600 000

2 594 000

2 650 000,00

Remarks

This appropriation is intended to cowl the prices of the drinks, refreshments and occasional light nutrition served at meetings held by the establishment, together with the management charges for these services.

merchandise three 0 four 2 — conferences, congresses and conferences

Figures

funds 2012

Appropriations 2011

Outturn 2010

1 396 000

1 350 000

905 991,00

Remarks

This appropriation is supposed to cover, inter alia:

— expenditure related with the company of meetings outdoor the areas of labor (committees and committee delegations, political groups), including, where applicable, illustration expenditure,

— affiliation prices in appreciate of foreign establishments to which the eu Parliament or one in every of its bodies belongs (Interparliamentary Union, affiliation of Secretaries-universal of Parliaments, Twelve Plus neighborhood within the Interparliamentary Union).

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

item three 0 four 4 — Miscellaneous expenditure on the enterprise of the Parliamentary convention on the WTO and different interparliamentary, ad hoc and WTO delegation conferences

Figures

budget 2012

Appropriations 2011

Outturn 2010

860 000

858 000

435 159,91

Remarks

This appropriation is meant to cowl in selected expenditure, other than that covered through Chapter 1 0 and Article 3 0 0, linked with the enterprise of conferences of interparliamentary and ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and conferences of the Parliamentary convention on the WTO and its steering Committee.

item three 0 4 6 — Miscellaneous expenditure on the business enterprise of ACP-eu Joint Parliamentary meeting conferences

Figures

finances 2012

Appropriations 2011

Outturn 2010

four hundred 000

451 000

a hundred and twenty 187,59

Remarks

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

merchandise three 0 four 7 — Miscellaneous expenditure on the supplier of Eurolat Parliamentary meeting meetings

Figures

finances 2012

Appropriations 2011

Outturn 2010

eighty two 000

eighty 000

54 825,forty four

Remarks

This appropriation is meant to cover expenditure, apart from that coated by means of Chapter 1 0 and Article three 0 0, related with the corporation of meetings of the Eurolat Parliamentary assembly, its committees and its bureau.

merchandise three 0 four eight — Miscellaneous expenditure on the company of Parliamentary assembly of the Union for the Mediterranean conferences

Figures

finances 2012

Appropriations 2011

Outturn 2010

220 000

216 319

6 595,00

Remarks

This appropriation is meant to cowl expenditure, other than that lined by means of Chapter 1 0 and Article three 0 0, linked with the organisation of meetings of the Parliamentary meeting of the Union for the Mediterranean, its committees and its Bureau and the european Parliament's contribution to the budget of the meeting's self sustaining secretariat or the direct defrayal of fees representing the eu Parliament's share of the assembly's finances.

merchandise three 0 four 9 — Expenditure on shuttle agency capabilities

Figures

funds 2012

Appropriations 2011

Outturn 2010

2 083 000

2 083 000

1 351 750,00

Remarks

This appropriation is intended to cover the operating expenses of the trip agency below contract to Parliament.

The volume of assigned income in response to Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 50 000.

Chapter 3 2 — talents AND guidance: ACQUISITION, ARCHIVING, production AND DISSEMINATION

Article three 2 0 — Acquisition of talents

Figures

 

funds 2012

Appropriations 2011

Outturn 2010

three 2 0

11 420 000

10 082 500

7 565 986,37

Reserve

 

1 500 000

 

total

11 420 000

eleven 582 500

7 565 986,37

Remarks

This appropriation is meant to cover:

— the can charge of contracts with qualified specialists and research institutes for reviews and different research activities (workshops, circular tables, expert panels and conferences) conducted for Parliament's governing bodies and the Administration, together with for the establishment of the house of European background and the can charge of Non-Europe office,

— examine appraisal costs and STOA's participation in scientific our bodies,

— the go back and forth, subsistence and incidental fees of consultants and other humans, including petitioners to Parliament, invited to take half in committee, delegation, examine neighborhood or working birthday celebration meetings,

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

Article three 2 2 — Acquisition of counsel and archiving

item three 2 2 0 — Documentation and library expenditure

Figures

funds 2012

Appropriations 2011

Outturn 2010

four 516 686

four 593 826

three 908 448,ninety three

Remarks

This appropriation is meant to cowl:

— the expansion and renewal of the regularly occurring reference area and the updating of the library's assortment,

— subscriptions to newspapers and periodicals and information corporations and to the publications thereof and on-line features, including copyright prices for the copy and dissemination of the above in written and/or digital form and service contracts for press studies and cuttings,

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

— utilising external documentary and statistical databases (computing device hardware and telecommunications fees excepted),

— the obligations assumed with the aid of the european Parliament below foreign and/or interinstitutional cooperation arrangements,

— the purchase or apartment of particular library, documentation and media library materials, including electrical, electronic and desktop facilities and/or programs, in addition to outside features for the acquisition, building, installation, use and upkeep of those facilities and systems,

— the charge of services regarding library activities, in specific in dealings with library consumers (enquiries, analyses), and quality administration techniques, etc.,

— the charges of binding and conservation substances and work for the library, documentation carrier and multimedia useful resource centre,

— the can charge, together with substances, of internal publications (brochures, experiences and so on) and conversation (newsletters, video clips, CD-ROMs etc.),

— the buy of new dictionaries and glossaries, or the substitute thereof, in spite of medium, including for the new language sections, and other works for the language services and the Legislative best gadgets.

merchandise 3 2 2 2 — Expenditure on archive fonds

Figures

price range 2012

Appropriations 2011

Outturn 2010

1 932 500

1 895 000

1 855 577,56

Remarks

legislation (EC) No 1049/2001 of the ecu Parliament and of the Council of 30 may additionally 2001 regarding public entry to European Parliament, Council and fee documents (OJ L 145, 31.5.2001, p. 43), and the imposing measures adopted inside the European Parliament.

Bureau decision of sixteen December 2002 on improving tips and transparency: the archives of the european Parliament.

guidelines on processing the papers of contributors of the ecu Parliament, adopted by using the Bureau choice of 10 October 2007, as amended by using the Bureau decision of 21 April 2009.

This appropriation is supposed to cover the can charge of outside archiving services, akin to:

— the switch of leading archives onto various media (microfilm, disc, cassette, etc.), the buy, appoint, renovation and restore of special facilities and substances (electronic, computerised and electrical, books and magazines), together with the related outdoor functions,

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

— exterior activities to acquire basic archive sources (first-hand money owed gathered by newshounds and/or historians and/or archivists, and so forth.) or secondary archive sources (documents on any medium).

it's additionally intended to cover the cost of processing the papers of participants of the ecu Parliament accumulated in the undertaking of their office.

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

Article three 2 three — family members with parliaments of third nations and aid for parliamentary democracy

Figures

budget 2012

Appropriations 2011

Outturn 2010

535 000

520 000

458 853,07

Remarks

Presidency Conclusions, conference of speakers of eu Parliaments, Copenhagen 2006 and Bratislava 2007.

Bureau determination of 18 June 2007.

Geographical enviornment lined: countries outside the european Union with the exception of European Union candidate and capabilities candidate countries.

This appropriation is intended to cowl the expenditure committed for merchandising members of the family between the ecu Parliament and democratically elected countrywide parliaments from third countries in addition to with corresponding regional parliamentary firms. It relates mainly to actions aimed toward strengthening the parliamentary capability in new and rising democracies, and advertising the use of latest IC applied sciences by way of parliaments.

Article 3 2 four — creation and dissemination

item three 2 four 0 — professional Journal

Figures

finances 2012

Appropriations 2011

Outturn 2010

5 056 000

5 359 450

four 150 500,00

Remarks

This appropriation is intended to cover the establishment’s share of the Publications workplace’s expenditure on publishing and dissemination and other ancillary expenses with reference to the texts to be published in the legit Journal of the eu Union.

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

item 3 2 four 1 — Digital and standard publications

Figures

finances 2012

Appropriations 2011

Outturn 2010

5 010 000

four 224 000

four 367 052,eleven

Remarks

This appropriation is meant to cover:

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

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

The volume of assigned earnings in response to Article 18(1)(e) to (j) of the monetary legislation is estimated at EUR 210 000.

item three 2 4 2 — Expenditure on ebook, suggestions and participation in public routine

Figures

funds 2012

Appropriations 2011

Outturn 2010

21 626 000

19 615 000

13 633 132,71

Remarks

This appropriation is meant to cover expenditure on information publications, including digital publications, counsel actions, public family members, participation in public routine, change gala's and exhibitions within the Member States and the accession nations and the countries through which the ecu Parliament has a liaison office, and updating of the Legislative Observatory (OEIL).

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

merchandise three 2 4 three — Parlamentarium - the eu Parliament guests Centre

Figures

funds 2012

Appropriations 2011

Outturn 2010

3 600 000

2 000 000

12 725 985,24

Remarks

This appropriation is meant to finance the Parlamentarium - the ecu Parliament company Centre.

merchandise three 2 4 4 — organisation and reception of agencies of friends, Euroscola programme and invites to opinion multipliers from third international locations

Figures

funds 2012

Appropriations 2011

Outturn 2010

28 940 000

29 710 000

24 534 586,63

Remarks

This appropriation is supposed to cowl subsidies granted for community visits and linked supervision and infrastructure charges, the operating fees of the Euroscola programme, and the financing of traineeships for opinion multipliers from third international locations (EUVP). It will likely be extended every year using a deflator that takes into account movements in GNI and costs.

each and every Member of the eu Parliament is entitled to ask a maximum of five corporations each calendar 12 months for a total of 110 guests. The variety of contributors existing for any given consult with can also vary between a minimum of 10 and a maximum of 110.

an acceptable volume is protected for guests with disabilities.

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

Figures

finances 2012

Appropriations 2011

Outturn 2010

three 696 650

2 475 000

2 165 974,seventy three

Remarks

This appropriation is intended to cowl:

—       expenditure or subsidies linked with the agency of countrywide and multinational symposia and seminars for opinion multipliers from the Member States and the accession international locations, the charge of organising parliamentary symposia and seminars, and the financing of cultural tasks of European hobby, such as the Sakharov Prize, joint meetings of European, Israeli and Palestinian young political leaders and the ecu Parliament LUX Prize for European Cinema;

—       expenditure on special pursuits within the Chamber in Strasbourg and Brussels in keeping with the annual programme adopted by means of the Bureau;

—       multilingualism assist measures reminiscent of seminars and conferences, conferences with interpreter working towards suppliers, measures and movements to lift focus for multilingualism and the occupation of interpreter, actions and measures taken as a part of interinstitutional and overseas cooperation as well as participation in identical movements and measures organised collectively with different functions in the context of interinstitutional and foreign cooperation;

—       the working expenses of the Sakharov Prize network and its members' mission costs.

This appropriation also covers the can charge of organising these activities, including catering services and costs.

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

merchandise 3 2 four 6 — Parliamentary television channel (internet tv)

Figures

 

budget 2012

Appropriations 2011

Outturn 2010

three 2 4 6

8 500 000

eight 000 000

eight 991 999,eighty

Reserve

 

1 000 000

 

complete

8 500 000

9 000 000

8 991 999,80

Remarks

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

An assessment of the prototype may be made. it is going to have to have in mind the content and the charge of the task, together with the buildings and degree of participation of political companies and the definition of programme content material.

item 3 2 four eight — Expenditure on audiovisual information

Figures

price range 2012

Appropriations 2011

Outturn 2010

14 760 000

13 600 000

12 137 103,25

Remarks

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

European Parliament resolution of 14 may additionally 2002 on the estimates of income and expenditure of Parliament for the financial year 2003 (OJ C a hundred and eighty E, 31.7.2003, p. one hundred fifty).

European Parliament resolution of 14 can also 2003 on the estimates of earnings and expenditure of Parliament for the fiscal year 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is meant to cover:

— the working price range of the audiovisual sector (including capabilities below its own control and out of doors suggestions reminiscent of technical services for radio and television stations, provision, construction and coproduction of audiovisual programmes, the hiring of strains, the transmission of television and radio programmes, and different measures to enhance family members between the establishment and audiovisual broadcasting our bodies),

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

— the recording of half-session proceedings on DVD-ROMs,

— the institution of acceptable archives and a search engine guaranteeing uninterrupted public entry to that advice.

The quantity of assigned revenue according to Article 18(1)(e) to (j) of the monetary law is estimated at EUR 13 000.

item three 2 4 9 — counsel exchanges with country wide parliaments

Figures

price range 2012

Appropriations 2011

Outturn 2010

675 000

seven-hundred 000

291 207,71

Remarks

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

This appropriation is supposed to cowl:

— expenditure dedicated for promotion family members between the european Parliament and countrywide parliaments. It pertains to parliamentary relations aside from these lined by means of Chapters 1 0 and 3 0, exchanges of tips and documentation, and assistance within the analysis and administration of that suggestions, together with exchanges with the ecu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and practising schemes for officers of the aforementioned parliaments and, in popular, actions to give a boost to their parliamentary capacities.

practicing schemes include analyze visits to the ecu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is supposed to cowl all or a part of the expenditure incurred with the aid of members, in certain traveling costs, shuttle fees, accommodation and every day allowances,

— cooperation measures, together with these linked to legislative work, and measures linked to documentation, evaluation and counsel, together with these performed with the aid of the ECPRD.

Article three 2 5 — Expenditure relating to information offices

Figures

funds 2012

Appropriations 2011

Outturn 2010

1 one hundred 000

1 200 000

1 035 000,00

Remarks

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

Title four — EXPENDITURE resulting from particular services performed via THE institution

Chapter 4 0 — EXPENDITURE concerning certain associations AND our bodies

Article four 0 0 — latest administrative expenditure and expenditure relating to the political and assistance activities of the political corporations and non-attached individuals

Figures

price range 2012

Appropriations 2011

Outturn 2010

55 800 000

54 850 000

53 355 141,seventy nine

Remarks

guidelines adopted through the Bureau decision of 1 February 2001, as closing amended on 20 September 2010.

This appropriation is supposed to cover, in appreciate of the political groups and the non-attached individuals:

— secretarial, administrative and operational expenditure,

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

The amount of assigned earnings according to Article 18(1)(e) to (j) of the fiscal regulation is estimated at EUR 50 000.

Article 4 0 2 — Contributions to European political events

Figures

funds 2012

Appropriations 2011

Outturn 2010

18 900 000

17 four hundred 000

13 954 330,00

Remarks

Article 10(4) of the Treaty on European Union.

Article 224 of the Treaty on the Functioning of the eu Union.

legislation (EC) No 2004/2003 of the eu Parliament and of the Council of four November 2003 on the rules governing political events at European degree and the guidelines involving their funding (OJ L 297, 15.11.2003, p. 1).

determination of the Bureau of the ecu Parliament of 29 March 2004 laying down the strategies for imposing legislation (EC) No 2004/2003 of the european Parliament and of the Council on the laws governing political events at European level and the suggestions concerning their funding.

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

Article four 0 three — Contributions to European political foundations

Figures

budget 2012

Appropriations 2011

Outturn 2010

12 150 000

11 400 000

eight 778 850,00

Remarks

Article 10(4) of the Treaty on European Union.

Article 224 of the Treaty on the Functioning of the eu Union.

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

decision of the Bureau of the ecu Parliament of 29 March 2004 laying down the approaches for imposing regulation (EC) No 2004/2003 of the eu Parliament and of the Council on the regulations governing political parties at European stage and the guidelines related to their funding.

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

Chapter four 2 — EXPENDITURE relating to PARLIAMENTARY information

Article 4 2 2 — Parliamentary suggestions

merchandise four 2 2 0 — Parliamentary counsel

Figures

 

funds 2012

Appropriations 2011

Outturn 2010

4 2 2 0

185 697 000

a hundred seventy five 793 709

152 645 162,53

Reserve

 

13 200 000

 

complete

185 697 000

188 993 709

152 645 162,53

Remarks

Statute for members of the ecu Parliament, and in selected Article 21 thereof.

enforcing measures for the Statute for members of the eu Parliament, and in selected Articles 33 to forty four thereof.

Council regulation No 160/2009 of 23 February 2009 amending the conditions of employment of other servants of the eu Communities (OJ L 55, 27.2.2009 p. 1).

imposing measures for Title VII of the situations of Employment of different Servants of the Communities adopted through the Bureau.

This appropriation is meant to cowl parliamentary guidance charges.

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

merchandise 4 2 2 2 — trade losses

Figures

budget 2012

Appropriations 2011

Outturn 2010

500 000

250 000

773 678,40

Remarks

This appropriation is intended to cowl change ameliorations to be met from the finances of the ecu Parliament in keeping with the provisions applicable to reimbursement of parliamentary counsel charges.

Chapter four four — meetings AND other actions OF present AND FORMER participants

Article four four 0 — can charge of meetings and different activities of former members

Figures

price range 2012

Appropriations 2011

Outturn 2010

200 000

200 000

170 000,00

Remarks

This appropriation is meant to cowl the charge of meetings of the affiliation of former contributors of the eu Parliament plus any other associated expenses, if applicable.

Article four four 2 — charge of conferences and other actions of the eu Parliamentary affiliation

Figures

budget 2012

Appropriations 2011

Outturn 2010

a hundred and forty 000

one hundred forty 000

one hundred forty 000,00

Remarks

This appropriation is intended to cowl the cost of conferences of the eu Parliamentary affiliation plus, if acceptable, any other linked expenses.

Title 10 — different EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

finances 2012

Appropriations 2011

Outturn 2010

5 000 000

25 914 026

0,—

Remarks

1.

item

2 0 0 7

fitting-out of premises

2 000 000

2.

merchandise

2 0 2 6

protection and surveillance of structures

three 000 000

 

 

 

total

5 000 000

Chapter 10 1 — CONTINGENCY RESERVE

Figures

price range 2012

Appropriations 2011

Outturn 2010

14 522 972

14 000 000

0,—

Remarks

This appropriation is meant to cover expenditure as a consequence of budgetary selections taken at some point of the fiscal 12 months (expenditure that can't be estimated).

Chapter 10 3 — growth RESERVE

Figures

price range 2012

Appropriations 2011

Outturn 2010

p.m.

835 000

0,—

Remarks

This appropriation is meant to cover the cost of the institution's preparations for growth.

Chapter 10 four — RESERVE FOR information AND conversation coverage

Figures

price range 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cover expenditure on information and conversation policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR constructions

Figures

price range 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cowl property investments and fitting-out work performed with the aid of the institution. Parliament's Bureau is requested to adopt a coherent and accountable lengthy-term method in the enviornment of property and buildings which takes under consideration the selected problem of increasing maintenance prices, renovation wants and protection costs and ensures the sustainability of Parliament's budget.

Chapter 10 6 — RESERVE FOR precedence projects below development

Figures

budget 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cover expenditure on the establishment’s precedence tasks below building.

Chapter 10 8 — EMAS RESERVE

Figures

funds 2012

Appropriations 2011

Outturn 2010

1 000 000

p.m.

0,—

Remarks

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

institution PLAN

feature community and grade

2011

permanent posts

temporary posts

Others

Political companies

Non-class

1

 

 

 

ad 16

eleven

 

1

7

advert 15

35

 

1

4

advert 14

149

2

6

23

ad 13

279

8

2

34

advert 12

443

 

10

67

advert 11

131

 

5

37

advert 10

191

 

7

28

ad 9

155

 

6

17

ad 8

130

 

7

21

advert 7

304

 

 

22

advert 6

269

 

5

30

advert 5

382

 

three

119

ad complete

2 479

10

fifty three

409

AST 11

151

10

 

33

AST 10

seventy one

 

17

21

AST 9

115

 

three

30

AST eight

365

 

5

34

AST 7

753

 

1

fifty five

AST 6

384

 

6

68

AST 5

325

 

7

sixty six

AST four

206

 

11

sixty seven

AST 3

184

 

14

59

AST 2

225

 

5

64

AST 1

151

 

1

ninety eight

AST complete

2 930

10

70

595

complete

5 410(1)

20(2)

123(three)

1004

Grand complete

6 537(4)

feature community and grade

2012

permanent posts

brief posts

other

Political agencies

Non-category

1

 

 

 

ad 16

eleven

 

1

7

advert 15

35

 

1

4

advert 14

184

2

6

24

advert 13

449

8

2

34

advert 12

238

 

eleven

sixty seven

ad 11

131

 

6

36

advert 10

191

 

5

28

ad 9

155

 

6

21

ad 8

167

 

7

18

ad 7

472

 

5

29

ad 6

214

 

1

forty eight

advert 5

247

 

10

ninety nine

advert total

2 494

10

61

415

AST eleven

151

10

 

33

AST 10

seventy one

 

17

24

AST 9

one hundred sixty five

 

three

28

AST eight

500

 

5

39

AST 7

568

 

1

58

AST 6

424

 

6

sixty five

AST 5

285

 

7

63

AST four

206

 

22

70

AST 3

239

 

7

sixty eight

AST 2

205

 

1

59

AST 1

138

 

1

ninety three

AST complete

2 952

10

70

600

total

5 447(5)

20(6)

131

1.015

Grand complete

6 593(7)

Annex

ASSIGNED salary

budget line

Heading

earnings received in

Projection

2010

2012

5000

Proceeds from the sale of motors

ninety three 942.seventy three

150 000

5001

Proceeds from the sale of other movable property

2 000.00

5 000

5002

Proceeds from the provide of goods to different associations or our bodies

0.00

15 000

502

Proceeds from the sale of publications, printed works and films

300 137.25

213 000

5110

Proceeds from letting and subletting immovable property

1 319 875.47

1 155 000

5111

repayment of expenses connected with lettings

4 964.60

400 000

550

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

three 087 737.fifty eight

1 530 000

551

salary from third events in respect of capabilities or work supplied at their request

3 949 888.fifty eight

p.m.

570

earnings coming up from the compensation of amounts wrongly paid

1 707 401.88

90 000

571

income earmarked for a specific aim, equivalent to earnings from foundations, subsidies, presents and bequests, together with the earmarked profits particular to each institution

0.00

p.m.

573

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

89 528 615.35

p.m.

581

revenue from assurance funds got

149 785.forty six

25 000

6600

different assigned contributions and refunds

10 one hundred fifty five 209.29

2 203 000

 

 total

one hundred ten 299 558.19

5 786 000

(1)

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

(2)

Notional reserve for officials seconded within the interests of the carrier now not protected in the grand total.

(three)

Of which 4 half-time advert (language lecturers) and one ad 10 (DG IPOL) restricted to 5 years.

(4)

One advert 5 and four AST 3 (skilled training) plus two advert 5 and two AST 1 (translation) have been positioned within the reserve on the establishment plan and not using a allocation of appropriations; six advert 5 and two AST 1 (Library) had been entered within the establishment plan and not using a allocation of appropriations; 30 administrative posts (six ad 5 and 24 AST 1) were entered within the establishment plan and the corresponding appropriations have been placed in the reserve.

(5)

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

(6)

Notional reserve for officials seconded in the interests of the carrier no longer covered in the grand total.

(7)

One ad 5 and four AST three (skilled practising) plus two advert 5 and two AST 1 (translation) ) have been entered within the institution plan and not using a allocation of appropriations.



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IBM 000-637 Exam (Requirements Management with Use Cases - Part 2) Detailed Information



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