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000-931 | IBM Tivoli Netcool/Proviso V4.4.1 Implementation

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000-931 - IBM Tivoli Netcool/Proviso V4.4.1 Implementation - braindump

Vendor IBM
Exam Number 000-931
Exam Name IBM Tivoli Netcool/Proviso V4.4.1 Implementation
Questions 122 Q & A
Recent Update September 18, 2018
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000-931 exam Dumps Source : IBM Tivoli Netcool/Proviso V4.4.1 Implementation

Test Code : 000-931
Test Name : IBM Tivoli Netcool/Proviso V4.4.1 Implementation
Vendor Name : IBM
Q&A : 122 Real Questions

IBM Tivoli Netcool/Proviso V4.4.1

Alcatel-Lucent Improves Time to Market for brand new features with Enhancements to OSS connected accomplice application | killexams.com Real Questions and Pass4sure dumps

Paris, may additionally 21, 2007; Alcatel-Lucent (Euronext Paris and NYSE: ALU) today announced a big growth of its a hit OSS connected companion application with the introduction of connected+ accomplice utility, an advanced tier of the pre-certification program that allows provider providers to operationalize their networks even quicker. by aligning the interoperability of point administration programs (EMS) and Operational guide techniques (OSS) applications, carrier providers know income sooner via achieving quicker time to market when introducing features or migrating to a new network liberate.

the new linked+ tier addresses one of the most important challenges confronted via service suppliers: the time lag between availability of OSS applications and interoperability with network device companies' management functionality, which has regularly resulted in service providers ready weeks and even months to derive revenues from new functions or achieve cost discount pursuits.

Underpinning the brand new linked+ category is a commitment via both Alcatel-Lucent and an OSS partner to proactively preserve compatibility with each and every deliberate liberate of the Alcatel-Lucent 5620 provider aware supervisor (SAM). inside the connected+ tier, Alcatel-Lucent shares its product roadmap, provides advanced drafts of recent interface documentation and scheduled re-certification to align with the 5620 SAM beginning. This outcomes in a 'just-in-time' delivery mannequin with close simultaneous availability of the 5620 SAM and the connected+ partner utility.

"With the OSS connected associate software, Alcatel-Lucent will permit us to enforce the new provider Router unlock 5.0 quicker and more efficaciously on account of the simultaneous availability of the 5620 SAM release 5.0 and pre-certified Infovista's VistaInsight for Networks and IBM's Tivoli Netcool Omnibus functions," pointed out Bob Belcher, OSS Technical Architect at Virgin Media. "here is an invaluable software so that you can enable us to speed up new provider start and time to new salary."

"This new associate category is designed for OSS purposes that are critical to a provider company's operations," spoke of Basil Alwan, president of Alcatel-Lucent's IP actions. "These operations need to be entirely supported before any community improve may also be leveraged. through closing the time gap between OSS functions and management interoperability, we are achieving a record deployment time for service providers and without difficulty enabling them to take potential of their network funding presently."

"by means of actively taking part with Alcatel-Lucent's 5620 SAM OSS team, we have been in a position to speed up our certification to healthy the 5620 SAM release 5.0 birth date and obtain superior notification of 5620 SAM elements. This better efficiency means that provider suppliers and our numerous joint deployments will improvement from expedited service roll-out, and event the tiers of self belief and commitment they have got come to expect," spoke of Ronnie Ray, VP Strategic projects & corporate marketing, InfoVista.

"consumers are inquiring for more coordination between gadget providers and OSS software providers to cut back delays brought about by using OSS-EMS integration," observed Craig Farrell, CTO of Netcool solutions, Tivoli software, IBM. "The OSS linked companion software easily solutions that need by proactively reducing integration risk, cost, and time."

in the beginning geared toward supporting interoperability requirements between OSS purposes and the Alcatel-Lucent provider Routing portfolio during the 5620 provider conscious manager (SAM), the software has also been expanded to cover the Alcatel-Lucent broadband access portfolio. The OSS related accomplice application proactively manages the interoperability logistics on behalf of consumers introducing the Alcatel-Lucent triple play solution, including the new 5523 ADSL Work Station (AWS) functions and 5526 access management device (AMS), which spans the 5549 access Provisioning middle (APC), the 5539 facts and information Collector (SDC) and the 5529 OSS Alarm Dispatcher (OAD).

functions which might be presently a part of the Alcatel-Lucent OSS linked partner application and have already been licensed against the Alcatel-Lucent 5620 SAM four.0 consist of: Axiom AxiOSS, Cariden MATE, EMC Smarts InCharge, HP OpenView TeMIP, HP OpenView provider Activator, IBM Netcool Omnibus, IBM Netcool Proviso, InfoVista L2/L3 VPN services Module and Subex-Azure NetProvision.

For extra assistance about the Alcatel-Lucent OSS connected partner application seek advice from:

http://.alcatel-lucent.com/bnd/interoperability/?_requestid=70774

About Alcatel-Lucent

Alcatel-Lucent (Euronext Paris and NYSE: ALU) gives options that permit provider suppliers, companies and governments global, to carry voice, statistics and video conversation services to end-users. As a pacesetter in fixed, mobile and converged broadband networking, IP applied sciences, applications, and capabilities, Alcatel-Lucent presents the conclusion-to-end solutions that permit compelling communications capabilities for individuals at domestic, at work and on the movement. With operations in additional than a hundred thirty international locations, Alcatel-Lucent is a native partner with world reach. The company has essentially the most experienced global features group in the trade, and probably the most largest analysis, expertise and innovation groups in the telecommunications business. Alcatel-Lucent done adjusted proforma revenues of Euro 18.three billion in 2006 and is included in France, with govt workplaces determined in Paris. [All figures exclude impact of activities transferred to Thales]. For more guidance, talk over with Alcatel-Lucent on the web: www.alcatel-lucent.com

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000-931 exam Dumps Source : IBM Tivoli Netcool/Proviso V4.4.1 Implementation

Test Code : 000-931
Test Name : IBM Tivoli Netcool/Proviso V4.4.1 Implementation
Vendor Name : IBM
Q&A : 122 Real Questions

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Jets start over Blackhawks | killexams.com real questions and Pass4sure dumps

Jets soar over Blackhawks

It’s always now not a disappointment when these two teams meet and tonight on the MTS Centre that they had their first meeting of the season. The video game turned into now not a tentative affair and they usually aren’t when these two groups meet. The possession combat turned into a little bit even throughout the first but the Jets took the lead after a good sequence of passing starting with Jets rookie Patrik Laine. It begun the Jets zone with Laine getting the puck and skating up before passing to Ehlers who fed right into a streaking Scheifele who looked up and noticed Josh Morrissey coming in from the point. Morrissey fired a depraved slap shot that Crawford caught but ultimately dribbled past and over the aim line.

It become 1-0 after one and thru the second duration the Blackhawks picked up the pace and threw every little thing at the Jets and Connor Hellebuyck. The goalie held enterprise and despite giving up far more chances, the Jets held onto the one goal lead after two intervals.

The third length begun off a whole lot the equal but every now and then you see luck pass you via and sometimes it lands in your lap. The Jets labored the puck up to the factor from the nook and Paul Postma fed Chris Thorburn back down on the half wall. The veteran foward and franchise chief in video games performed grew to become from the backyard and whipped a shot against the net. It hit a stick and sailed over the some distance may still over Crawford who easily had no idea.

now not long after Dustin Byfuglien wound ‘it’ up and took the puck in and across the net on a power. as a substitute of feeding it out entrance he tried a vulnerable shot/wrap round effort but who changed into there to tip it up and in- the NHL goal scoring chief Patrik Laine. That turned into quantity 12 for the rookie.

earlier than the trustworthy within the MTS Centre could trap their breath Marko Dano made a really nice zone entry before feeding a steaking Nic Petan who whiffed on the first effort however pushed it by means of Crawford to make it a 4-0 lead. That changed into it for the goalie as Darling came in and that was it for the Blackhawks as neatly. They on no account recovered and the Jets cruised in for a 4-0 win excessive Western convention team.

Is there whatever enthusiasts and observers can take away from this game with such a dominant win?

The Jets are starting to seem to be more and more ‘for precise’. How true is another concern but they could play with any individual and this is additionally a group missing 5 starters too.

How much should still Jets lovers and administration put into the existing combinations that are taking part in so smartly? Is there an opportunity that with the team getting healthy, there's a collection again making an attempt to reintegrate some of the gamers who were injured?

If there's concern for the above concern, can or not it's solved in the short time period? if so, how?

What role is Trouba enjoying within the Jets better play? Now with three video games played can he be viewed as making that next step despite lacking 15 video games to beginning the season?

anyone else word that in his remaining 5 games Hellebuyck has one 1.000 .931, .920 .933 and .750 and now sits with a season .916 shop percentage?

The Jets are now 50.26% for Corsi on the season, that’s a miles cry from being at forty six% a couple of weeks in the past. they're still low on PDO at 98.95 but no longer a long way off from being even.

bear in mind when this team had no combat within the third period a few seasons in the past? They now lead the league with 25 3rd duration dreams.

closing season Nik Ehlers had a .507 aspects per video game scoring fee. This year via 18 games he’s at .777 and only looking stronger.

It’s a superb feeling to beat a key division rival and right crew in the West however there’s nonetheless extra for the Jets to prove- each to the enthusiasts and themselves. They go on a 5 online game street travel staring Thursday in Philadelphia with stops in Boston, Carolina, Minnesota and Nashville before facing Nashville at domestic correct after. Come via that shuttle with even or effective elements and this group may have gained over even the cruelest critics, as a minimum for the brief-time period.


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

DRAFT ESTIMATES FOR 2014

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

half III

DRAFT ESTIMATES

2014

Contribution of the eu Union to the financing of the expenditure

of Parliament for the monetary year 2014

Title

volume

 

 

Expenditure

1 808 144 206

own substances

a hundred and sixty 781 000

Contribution due

1 647 363 206

earnings

Title Chapter Article item

Title

funds 2014

finances 2013

Outturn 2012

 

4 four

 

salary ACCRUING FROM persons WORKING WITH THE institutions AND different UNION our bodies

 

 

 

four four 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

4 four 0 0

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

seventy four 604 000

sixty five 835 934

sixty two 494 113.ninety

four 4 0 3

Proceeds from the brief contribution from the salaries of contributors of the institution, officials and other servants in lively employment

p.m.

p.m.

10 395.eighty three

4 4 0 4

Proceeds from the particular levy on the salaries of members of the institutions, officials and different servants in active employment

9 273 000

four 612 253

8 109 639.28

 

 

Chapter 4 0 — total

83 877 000

70 448 187

70 614 149.01

4 4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 4 1 0

group of workers contributions to the pension scheme

66 794 000

sixty two 231 768

61 600 377.23

four 4 1 1

switch or buy of pension rights by way of team of workers

9 100 000

9 134 938

19 610 522.63

four four 1 2

Contributions to the pension scheme via officials and transient body of workers on leave on own grounds

10 000

10 000

0.00

 

Chapter 4 1 — complete

75 904 000

seventy one 376 706

81 210 899.86

4 four 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 4 2 1

Contributions by using individuals of the eu Parliament to a retirement pension scheme

p.m.

p.m.

19 166.90

 

Chapter 4 2 — total

p.m.

p.m.

19 166.ninety

 

 

Title four — total

159 781 000

141 824 893

151 844 215.seventy seven

5 5

earnings ACCRUING FROM the executive OPERATION OF THE establishment

 

 

 

5 5 0

 

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

 

 

 

5 5 0 0

Proceeds from the sale of movable property (deliver of goods)

 

 

 

5 5 0 0 0

Proceeds from the sale of cars — Assigned profits

p.m.

p.m.

0.00

5 5 0 0 1

Proceeds from the sale of different movable property — Assigned earnings

p.m.

p.m.

eleven 000.00

5 5 0 0 2

Proceeds from the provide of items to other associations or our bodies — Assigned salary

p.m.

p.m.

37 926.69

5 5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0.00

5 5 0 2

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

p.m.

p.m.

213 014.forty

 

Chapter 5 0 — complete

p.m.

p.m.

261 941.09

5 5 1

PROCEEDS FROM LETTINGS

 

 

 

5 5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges linked with lettings

 

 

 

5 5 1 1 0

Proceeds from letting and subletting immovable property — Assigned salary

p.m.

p.m.

1 863 176.eighty two

5 5 1 1 1

reimbursement of expenses connected with lettings — Assigned salary

p.m.

p.m.

29 273.99

 

Chapter 5 1 — complete

p.m.

p.m.

1 892 450.eighty one

5 5 2

earnings FROM INVESTMENTS OR LOANS GRANTED, bank AND different activity

 

 

 

5 5 2 0

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

1 000 000

1 200 000

409 865.02

 

Chapter 5 2 — total

1 000 000

1 200 000

409 865.02

5 5 5

profits FROM THE PROCEEDS OF capabilities provided AND WORK conducted

 

 

 

5 5 5 0

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

p.m.

p.m.

three 892 377.47

5 5 5 1

earnings from third parties in recognize of capabilities or work offered at their request — Assigned salary

p.m.

p.m.

3 863 422.forty nine

 

Chapter 5 5 — total

p.m.

p.m.

7 755 799.96

5 5 7

other CONTRIBUTIONS AND REFUNDS IN reference to the administrative OPERATION OF THE institution

 

 

 

5 5 7 0

income bobbing up from the repayment of quantities wrongly paid — Assigned profits

p.m.

p.m.

2 one hundred twenty five 168.31

5 5 7 1

profits earmarked for a selected goal, reminiscent of revenue from foundations, subsidies, presents and bequests, together with the earmarked income specific to each and every establishment — Assigned salary

p.m.

p.m.

0.00

5 5 7 2

repayment of welfare expenditure incurred on behalf of a further institution

p.m.

p.m.

0.00

5 5 7 3

other contributions and refunds in reference to the administrative operation of the institution — Assigned profits

p.m.

p.m.

2 766 941.seventy six

 

Chapter 5 7 — complete

p.m.

p.m.

4 892 one hundred ten.07

5 5 8

MISCELLANEOUS funds

 

 

 

5 5 eight 1

revenue from assurance funds received — Assigned revenue

p.m.

2 000

901 334.01

 

Chapter 5 8 — complete

p.m.

2 000

901 334.01

 

 

Title 5 — complete

1 000 000

1 200 000

16 113 500.ninety six

6 6

 

CONTRIBUTIONS AND REFUNDS IN reference to UNION AGREEMENTS AND PROGRAMMES

 

 

 

6 6 6

different CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 6 0

different contributions and refunds

 

 

 

6 6 6 0 0

other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

6 571 206.66

6 6 6 0 1

different non-assigned contributions and refunds

p.m.

p.m.

0.00

 

Chapter 6 6 — complete

p.m.

p.m.

6 571 206.sixty six

 

Title 6 — total

p.m.

p.m.

6 571 206.sixty six

9 9

MISCELLANEOUS income

 

 

 

9 9 0

MISCELLANEOUS earnings

 

 

 

9 9 0 0

Miscellaneous income

p.m.

p.m.

1 012 936.91

 

Chapter 9 0 — total

p.m.

p.m.

1 012 936.91

 

Title 9 — complete

p.m.

p.m.

1 012 936.ninety one

 

 

GRAND total

a hundred and sixty 781 000

143 024 893

a hundred seventy five 541 860.30

EXPENDITURE

well-known summary of appropriations (2014 and 2013) and outturn (2012)

Title Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

 

1

 

1 0

 

people WORKING WITH THE institution

 

individuals OF THE establishment

229 262 000

208 097 304

204 267 111

1 2

officials AND transient body of workers

630 824 740

592 532 309

560 seven-hundred 762

1 four

other team of workers AND external capabilities

99 957 000

116 843 399

102 eighty three 098

1 6

other EXPENDITURE relating to individuals WORKING WITH THE establishment

18 489 000

19 179 850

sixteen 699 823

 

 

Title 1 — complete

978 532 740

936 652 862

884 150 794

 

2

 

 

2 0

 

buildings, furnishings, device AND MISCELLANEOUS operating EXPENDITURE

 

constructions AND associated fees

204 843 000

213 328 268

248 864 928

2 1

information PROCESSING, gadget AND MOVABLE PROPERTY

139 871 877

136 973 588

147 260 587

2 3

existing ADMINISTRATIVE EXPENDITURE

6 176 500

7 311 000

5 020 606

 

Title 2 — complete

350 891 377

357 612 856

401 146 121

 

3

 

 

3 0

 

EXPENDITURE as a result of conventional capabilities carried out by THE establishment

 

meetings AND CONFERENCES

35 554 960

36 580 010

32 624 325

3 2

abilities AND assistance: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

127 270 929

128 954 011

a hundred and five 967 314

 

 

Title three — complete

162 825 889

165 534 021

138 591 639

 

 

4

 

 

four 0

 

 

EXPENDITURE because of particular services conducted with the aid of THE institution

 

EXPENDITURE relating to definite institutions AND bodies

a hundred 994 200

92 944 200

87 917 639

4 2

EXPENDITURE regarding PARLIAMENTARY counsel

201 500 000

187 345 000

a hundred and eighty 871 822

four 4

conferences AND different activities OF existing AND FORMER individuals

four hundred 000

375 000

360 000

 

 

Title four — total

302 894 200

280 664 200

269 149 461

 

 

10

 

10 0

 

 

other EXPENDITURE

 

PROVISIONAL APPROPRIATIONS

 

p.m.

0

10 1

CONTINGENCY RESERVE

13 000 000

9 000 000

 

10 three

growth RESERVE

p.m.

p.m.

0

10 four

RESERVE FOR information AND verbal exchange policy

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

p.m.

0

10 6

RESERVE FOR priority tasks below construction

p.m.

p.m.

0

10 eight

EMAS RESERVE

p.m.

1 000 000

0

 

Title 10 — total

13 000 000

10 000 000

0

 

GRAND total

1 808 a hundred and forty four.206

1 750 463 939

1 693 038 015

revenue — own components

Title four — income ACCRUING FROM individuals WORKING WITH THE institutions AND other UNION our bodies

Chapter four 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Article four 0 0 — Proceeds from taxation on the salaries, wages and allowances of members of the institutions, officials, different servants and folks in receipt of a pension

Figures

budget 2014

budget 2013

Outturn 2012

seventy four 604 000

65 835 934

62 494 113.ninety

Remarks

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

Council rules (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the circumstances and system for applying the tax for the improvement of the eu Communities (OJ L fifty six, 4.3.1968, p. eight).

Article 4 0 three — Proceeds from the temporary contribution from the salaries of participants of the establishment, officers and different servants in energetic employment

Figures

funds 2014

funds 2013

Outturn 2012

p.m.

p.m.

10 395.83

Remarks

personnel rules of officials of the eu Communities, and in certain Article 66a thereof in the version in force until 15 December 2003.

Article four 0 four — Proceeds from the particular levy on the salaries of members of the institutions, officers and different servants in active employment

Figures

budget 2014

price range 2013

Outturn 2012

9 273 000

four 612 253

eight 109 639.28

Remarks

body of workers regulations of officers of the eu Union, and in certain Article 66a thereof.

Chapter four 1 — CONTRIBUTIONS TO THE PENSION SCHEME

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

Figures

price range 2014

budget 2013

Outturn 2012

sixty six 794 000

62 231 768

61 600 377.23

Remarks

personnel laws of officials of the eu Union, and in particular Article 83(2) thereof.

Article 4 1 1 — transfer or buy of pension rights by way of body of workers

Figures

finances 2014

price range 2013

Outturn 2012

9 one hundred 000

9 134 938

19 610 522.63

Remarks

personnel regulations of officials of the european Union, and in selected Article four, Article eleven(2) and (three) and Article forty eight of Annex VIII thereto.

Article four 1 2 — Contributions to the pension scheme by officers and transient group of workers on go away on very own grounds

Figures

finances 2014

budget 2013

Outturn 2012

10 000

10 000

0

Chapter four 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 2 1 — Contributions via participants of the eu Parliament to a retirement pension scheme

Figures

finances 2014

funds 2013

Outturn 2012

p.m.

p.m.

19 166.90

Remarks

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

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

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

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

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

Figures

funds 2014

budget 2013

Outturn 2012

p.m.

p.m.

0

Remarks

This merchandise is intended to list income accruing from the sale or part-trade of vehicles belonging to the establishment.

according to Article 21(three) of the fiscal legislation, this salary is to be regarded as assigned income and offers upward thrust to the entry of further appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding income.

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

Figures

budget 2014

budget 2013

Outturn 2012

p.m.

p.m.

11 000

Remarks

This item is supposed to checklist salary accruing from the sale or part exchange of movable property other than vehicles belonging to the establishment.

in line with Article 21(3) of the fiscal legislation, this revenue is to be considered as assigned income and offers rise to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding salary.

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

Figures

budget 2014

funds 2013

Outturn 2012

p.m.

p.m.

37 926.69

Remarks

according to Article 21(3) of the financial regulation, this salary is to be considered as assigned earnings and offers upward push to the entry of additional appropriations against the headings which bore the preliminary expenditure giving upward thrust to the corresponding profits.

details of expenditure and profits resulting from loans or rents or the availability of functions beneath this price range merchandise will likely be set out in an annex to this price range.

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

Figures

price range 2014

price range 2013

Outturn 2012

p.m.

p.m.

0

Remarks

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

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

Figures

price range 2014

price range 2013

Outturn 2012

p.m.

p.m.

213 014.forty

Remarks

based on Article 21(three) of the financial regulation, this salary is to be considered as assigned earnings and offers upward thrust to the entry of additional appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding revenue.

this article shall additionally include the proceeds of the sale of these items by way of digital skill.

Chapter 5 1 — PROCEEDS FROM LETTINGS

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

merchandise 5 1 1 0 — Proceeds from letting and subletting immovable property — Assigned income

Figures

price range 2014

finances 2013

Outturn 2012

p.m.

p.m.

1 863 176.82

Remarks

in accordance with Article 21(three) of the economic rules, this salary is to be considered as assigned salary and provides upward thrust to the entry of extra appropriations against the headings which bore the preliminary expenditure giving upward thrust to the corresponding salary.

details of expenditure and earnings on account of loans or rents or the availability of services beneath this price range merchandise will be set out in an annex to this budget.

merchandise 5 1 1 1 — reimbursement of prices related with lettings — Assigned income

Figures

funds 2014

finances 2013

Outturn 2012

p.m.

p.m.

29 273.ninety nine

Remarks

in accordance with Article 21(3) of the fiscal regulation, this salary is to be regarded as assigned earnings and offers upward push to the entry of extra appropriations towards the headings which bore the initial expenditure giving rise to the corresponding earnings.

Chapter 5 2 — earnings FROM INVESTMENTS OR LOANS GRANTED, bank AND other interest

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

Figures

price range 2014

price range 2013

Outturn 2012

1 000 000

1 200 000

409 865.02

Remarks

this text is meant to listing revenue from investments or loans granted, financial institution and different interest on the establishment’s money owed.

Chapter 5 5 — revenue FROM THE PROCEEDS OF functions supplied AND WORK performed

Article 5 5 0 — Proceeds from the provide of services and work for other institutions or bodies, together with refunds through other associations or bodies of mission allowances paid on their behalf — Assigned profits

Figures

budget 2014

finances 2013

Outturn 2012

p.m.

p.m.

three 892 377.forty seven

Remarks

in line with Article 21(three) of the fiscal rules, this revenue is to be considered as assigned income and provides rise to the entry of additional appropriations against the headings which bore the initial expenditure giving upward push to the corresponding salary.

Article 5 5 1 — earnings from third events in recognize of services or work offered at their request — Assigned income

Figures

funds 2014

finances 2013

Outturn 2012

p.m.

p.m.

three 863 422.forty nine

Remarks

in line with Article 21(three) of the fiscal legislation, this salary is to be considered as assigned income and gives upward push to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding profits.

Chapter 5 7 — different CONTRIBUTIONS AND REFUNDS IN reference to the executive OPERATION OF THE institution

Article 5 7 0 — income bobbing up from the reimbursement of amounts wrongly paid — Assigned earnings

Figures

funds 2014

price range 2013

Outturn 2012

p.m.

p.m.

2 125 168.31

Remarks

based on Article 21(three) of the economic law, this salary is to be considered as assigned revenue and provides upward push to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding earnings.

Article 5 7 1 — revenue earmarked for a particular purpose, similar to revenue from foundations, subsidies, gifts and bequests, together with the earmarked earnings specific to each and every institution — Assigned earnings

Figures

funds 2014

price range 2013

Outturn 2012

p.m.

p.m.

0

Remarks

in line with Article 21(three) of the fiscal legislation, this revenue is to be considered as assigned profits and gives upward push to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding income.

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

Figures

budget 2014

finances 2013

Outturn 2012

p.m.

p.m.

0

Remarks

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

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

Figures

funds 2014

finances 2013

Outturn 2012

p.m.

p.m.

2 766 941.seventy six

Chapter 5 8 — MISCELLANEOUS funds

Article 5 8 1 — revenue from coverage payments got — Assigned earnings

Figures

budget 2014

price range 2013

Outturn 2012

p.m.

p.m.

901 334.01

Remarks

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

this text also comprises reimbursement by means of assurance companies of the salaries of officials concerned 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

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

Figures

price range 2014

funds 2013

Outturn 2012

p.m.

p.m.

6 571 206.sixty six

Remarks

This merchandise is intended to listing, pursuant to Article 21 of the economic legislation, any revenue not offered for in different ingredients of Title 6 and which is used to provide extra appropriations to finance expenditure to which this income is assigned.

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

Figures

finances 2014

price range 2013

Outturn 2012

p.m.

p.m.

0

Title 9 — MISCELLANEOUS salary

Chapter 9 0 — MISCELLANEOUS revenue

Article 9 0 0 — Miscellaneous income

Figures

finances 2014

funds 2013

Outturn 2012

p.m.

p.m.

1 012 936.91

Remarks

this text is meant to record miscellaneous profits.

details of expenditure and salary due to loans or rents or the provision of functions under this article can be set out in an annex to this budget.

Expenditure — EXPENDITURE

Title 1 — persons WORKING WITH THE institution

Chapter 1 0 — participants OF THE institution

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 0 0

77 one hundred forty 000

seventy one 393 074

69 107 537.75

10 0

 

1 216 926

0.–

complete

77 a hundred and forty 000

seventy two 610 000

sixty nine 107 537.seventy five

Remarks

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

imposing measures for the Statute for individuals of the ecu Parliament, and in particular Articles 1 and 2 thereof.

This appropriation is meant to cowl the revenue provided for by means of the Statute for individuals.

The amount of assigned income based on Article 21(three) of the fiscal regulation is estimated at EUR 5 000.

item 1 0 0 four — commonplace shuttle prices

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 0 four

sixty six seven hundred 000

seventy two 343 140

72 103 309.00

Remarks

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

enforcing measures for the Statute for members of the ecu Parliament, and in specific Articles 10 to 21 and 24 thereof.

This appropriation is meant to cowl repayment of go back and forth and subsistence fees in reference to traveling to and from the locations of work and with different responsibility trip.

a part of this appropriation is supposed to keep in mind discounts in trip costs on account of the eu Parliament’s decision of 10 might also 2011 (OJ L 250, 27.9.2011, p. 3) to make use of accrued air miles, obtained through work-related travel, for paying for air tickets.

The volume of assigned income in line with Article 21(3) of the financial regulation is estimated at EUR 10 000.

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

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 0 5

6 800 000

5 054 639

6 731 097.00

Remarks

Statute for participants of the ecu Parliament, and in particular Article 20 thereof.

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

This appropriation is supposed to cowl repayment of further shuttle charges and travel costs incurred within the Member State of election.

merchandise 1 0 0 6 — conventional expenditure allowance

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 0 6

43 418 000

39 388 525

39 000 931.50

Remarks

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

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

This allowance is intended to cover — in keeping with the abovementioned articles of the imposing measures for the Statute for individuals of the eu Parliament — costs as a consequence of the parliamentary actions of contributors.

The volume of assigned profits based on Article 21(3) of the economic rules is estimated at EUR 25 000.

item 1 0 0 7 — Allowances for performance of duties

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 0 7

a hundred and eighty 000

184 000

173 914.00

Remarks

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

Bureau decision of 16-17 June 2009.

This appropriation is supposed to cover the flat-cost subsistence and representation allowances in connection with the obligations of the President of the eu Parliament.

Article 1 0 1 — Accident and sickness insurance and different welfare measures

merchandise 1 0 1 0 — Accident and disorder insurance and other social safety expenses

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 1 0

3 368 000

2 769 000

2 447 378.97

Remarks

Statute for contributors of the ecu Parliament, and in particular Articles 18 and 19 thereof.

enforcing measures for the Statute for participants of the ecu Parliament, in specific Articles 3 to 9 and 29 thereof.

typical guidelines on the insurance of officials of the eu Union towards the possibility of accident and of occupational sickness.

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

fee determination laying down regular imposing provisions for the reimbursement of clinical prices.

suggestions governing the price of expenses and allowances to contributors of the ecu Parliament, and in certain Article 21 thereof and Annex IV thereto (transient utility for 18 months after the close of the sixth parliamentary time period).

This appropriation is intended to cover accident insurance and repayment of clinical charges for individuals and loss and theft of individuals’ very own results.

This appropriation is additionally intended to cowl the supply of insurance cowl and suggestions to members should still they should be repatriated at the same time as conducting authentic journeys, owing to the prevalence of a serious disorder, an accident or an unforeseen event that prevents them from continuing their experience. Such counsel comprises organising the Member’s repatriation and defraying the connected costs.

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

item 1 0 1 2 — certain measures to aid disabled contributors

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 1 2

301 000

384 000

241 863.83

Remarks

imposing measures for the Statute for participants of the eu Parliament, and in selected Article 30 thereof.

This appropriation is meant to cover certain expenditure required to supply assistance for a seriously disabled Member.

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

Article 1 0 2 — Transitional allowances

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 2

16 180 000

800 000

566 485.13

Remarks

Statute for members of the european Parliament, and in certain Article 13 thereof.

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

This appropriation is meant to cowl the transitional allowance after the conclusion of a Member’s term of office.

The volume of assigned profits in keeping with Article 21(three) of the fiscal law is estimated at EUR 5 000.

Article 1 0 three — Pensions

item 1 0 3 0 — Retirement pensions

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 3 0

11 307 000

10 818 000

10 086 746.81

Remarks

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

enforcing measures for the Statute for individuals of the eu Parliament, and in particular Articles forty nine, 50 and seventy five thereof.

This appropriation is intended to cowl the price of an historical-age pension after the cessation of a Member’s term of workplace.

The amount of assigned earnings in accordance with Article 21(three) of the financial rules is estimated at EUR 50 000.

merchandise 1 0 three 1 — Invalidity pensions

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 3 1

346 000

395 000

333 370.72

Remarks

Statute for participants of the european Parliament, and in specific Article 15 thereof.

imposing measures for the Statute for members of the ecu Parliament, and in certain Articles fifty one to 57 and seventy five thereof.

This appropriation is meant to cowl the price of a pension to participants who become incapacitated throughout their term of workplace.

The amount of assigned income in line with Article 21(three) of the fiscal regulation is estimated at EUR 5 000.

item 1 0 3 2 — Survivors’ pensions

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 three 2

2 990 000

2 820 000

2 759 882.02

Remarks

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

enforcing measures for the Statute for members of the eu Parliament, and in particular Articles 58 to 60 and seventy five thereof.

This appropriation is intended to cover the payment of a survivor’s and/or orphan’s pension within the experience of the dying of a Member or of a former Member.

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

item 1 0 3 3 — optional pension scheme for individuals

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 three three

32 000

31 000

35 653.70

Remarks

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

implementing measures for the Statute for individuals of the eu Parliament, and in certain Article seventy six thereof.

This appropriation is supposed to cowl the establishment’s contribution to the additional voluntary pension scheme for members.

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

Article 1 0 5 — Language and data-processing classes

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 5

500 000

500 000

678 941.14

Remarks

imposing measures for the Statute for individuals of the ecu Parliament, and in specific Article forty four thereof.

Bureau resolution of 4 can also 2009 on language and laptop courses for contributors.

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

Article 1 0 9 — Provisional appropriation

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 9

p.m.

p.m.

0.—

Remarks

This appropriation is supposed to cover the consequences of any adjustments to payments to participants of the establishment.

It is purely provisional and might be used only after its transfer to other headings in keeping with the economic legislation.

Chapter 1 2 — officers AND temporary personnel

Article 1 2 0 — Remuneration and different entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 2 0 0

625 410 000

577 124 909

555 375 070.21

10 0

 

9 604 000

0.–

complete

625 410 000

586 728 909

555 375 070.21

Remarks

staff rules of officials of the european Union.

circumstances of Employment of other Servants of the european Union.

This appropriation is primarily supposed to cover, for officials and transient group of workers maintaining a post provided for within the establishment plan:

— salaries, allowances and different funds related to salaries,

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

— flat-price extra time allowances,

— miscellaneous allowances and promises,

— charge of go back and forth expenses for officers or transient group of workers, their spouses and dependants from their place of employment to their vicinity of origin,

— the influence of income weightings relevant to remuneration and to the a part of emoluments transferred to a country apart from the country of employment,

— unemployment assurance for brief personnel and payments made by the institution to allow transient group of workers to represent or preserve pension rights in their country of beginning.

This appropriation is also meant to cover the assurance premiums in recognize of activities accidents for clients of the european Parliament’s activities centre in Brussels and in Strasbourg.

half of those appropriations is to be used for the recruitment of temporary brokers with disabilities and with skills in incapacity rights and non-discrimination guidelines, in an effort to implement the motion Plan 2009-2013 for the promoting of gender equality and variety in the European Parliament Secretariat adopted by way of the Bureau (PE413.568/BUR) based on the constitution of primary Rights of the ecu Union, in specific Article 26 thereof, and the UN conference on the Rights of people with Disabilities. An annual document should be drawn up on using appropriations for this aim.

The amount of assigned salary in accordance with Article 21(3) of the economic rules is estimated at EUR 1 800 000.

merchandise 1 2 0 2 — Paid additional time

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 2 0 2

436 740

four hundred 000

174 999.95

Remarks

staff rules of officers of the ecu Union, and in particular Article fifty six thereof and Annex VI thereto.

conditions of Employment of alternative Servants of the ecu Union.

This appropriation is meant to cover the charge of beyond regular time under the situations set out in the abovementioned provisions.

merchandise 1 2 0 four — Entitlements on getting into the carrier, switch and leaving the provider

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 2 0 four

four four hundred 000

four 460 000

3 835 000.00

Remarks

body of workers laws of officers of the ecu Union.

circumstances of Employment of different Servants of the eu Union.

This appropriation is supposed to cowl:

— commute fees due to officials and transient staff (together with their households) entering or leaving the carrier or being transferred to an extra region of employment,

— installation/resettlement allowances and elimination charges because of officers and brief personnel obliged to trade their location of dwelling on taking up responsibility, on switch to a brand new vicinity of employment and on ultimately leaving the establishment and resettling somewhere else,

— day by day subsistence allowance for officials and brief staff who furnish proof that they ought to trade their location of dwelling on taking over obligation or transferring to a new location of employment,

— the compensation for a probationary reliable who is brushed aside because his work is undoubtedly insufficient,

— compensation for a member of the transient body of workers whose contract is terminated by the institution,

— the change between the contributions paid via contract team of workers to a Member State pension scheme and people payable to the Union scheme in the adventure of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of service

merchandise 1 2 2 0 — Allowances for staff retired in the pastimes of the carrier

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 2 0

396 000

391 400

363 779.83

Remarks

personnel regulations of officers of the european Union, and in specific Articles forty one and 50 thereof and Annex IV thereto.

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

— assigned non-active popularity in connection with action to reduce the variety of posts in the establishment,

— preserving an ad 16 or ad 15 submit who are retired within the interests of the carrier.

It also covers the organisation’s contribution to sickness insurance and the have an impact on of weightings relevant to these allowances.

item 1 2 2 2 — Allowances for workforce whose service is terminated and special retirement scheme for officers and transient staff

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 2 2

182 000

552 000

951 911.eighty two

Remarks

team of workers laws of officials of the eu Union, and in certain Articles sixty four and 72 thereof.

This appropriation is meant to fund:

— the allowances payable beneath the personnel regulations or laws (EC, Euratom, ESCS) No 2689/95 and (EC, Euratom) No 1748/2002,

— the service provider’s contributions against illness coverage for the recipients of the allowances,

— the affect of the weightings relevant to the a lot of allowances.

prison groundwork

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

Council regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the carrier of officials of the eu Communities appointed to a longtime post within the European Parliament and temporary staff working within the Political organizations of the eu Parliament (OJ L 264, 2.10.2002, p. 9).

Article 1 2 four — Provisional appropriation

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 2 4

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cover the outcomes of any salary changes determined by way of the Council all the way through the economic yr.

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

prison foundation

team of workers regulations of officers of the eu Union, and in particular Article sixty five thereof and Annex XI thereto.

Chapter 1 4 — other workforce AND external capabilities

Article 1 four 0 — other personnel and externals

item 1 four 0 0 — different team of workers

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 4 0 0

forty four 005 000

38 578 161

34 790 887.56

10 0

 

545 839

0.–

total

forty four 005 000

39 124 000

34 790 887.56

Remarks

circumstances of Employment of different Servants of the eu Union.

This appropriation is supposed to cover right here expenditure:

— the remuneration, including allocations and allowances, of other personnel, together with contract and native personnel and special advisers (within the that means of the conditions of Employment of different Servants of the eu Union), supplier’s contributions to the a lot of social safety schemes and the impact of earnings weightings relevant to the remuneration of those body of workers,

— the employment of temporary company staff.

half of these appropriations is to be used for the recruitment of contract group of workers with disabilities and with abilities in disability rights and non-discrimination guidelines, with the intention to implement the action Plan 2009-2013 for the promoting of gender equality and diversity in the European Parliament Secretariat adopted by using the Bureau (PE413.568/BUR) in line with 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 might be drawn up on the use of appropriations for this intention.

The amount of assigned salary according to Article 21(three) of the economic rules is estimated at EUR 3 500.

merchandise 1 4 0 2 — conference interpreters

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 four 0 2

forty one 000 000

53 000 000

forty six 000 000.00

Remarks

circumstances of Employment of other Servants of the eu Union.

agreement on auxiliary conference interpreters.

This appropriation is meant to cowl the following as part of interinstitutional cooperation:

— the fees, social security contributions, shuttle charges and subsistence allowances of auxiliary conference interpreters used through Parliament to provider conferences organised by Parliament or by means of different associations which can not be serviced via Parliament interpreters (officers and brief team of workers),

— expenditure on conference agencies, technicians and administrators used to provider the above meetings the place they cannot be serviced with the aid of officials, brief staff or other group of workers,

— services provided to Parliament via interpreters who are officers or transient team of workers individuals in other associations,

— go back and forth prices and subsistence allowances concerning capabilities provided to Parliament within the context of overseas cooperation with the aid of interpreters who're body of workers participants of overseas institutions,

— language-linked interinstitutional cooperation.

The amount of assigned revenue according to Article 21(3) of the fiscal regulation is estimated at EUR 300 000.

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

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 4 0 four

7 573 000

8 097 950

6 264 848.03

Remarks

guidelines governing the attachment of Parliament officials and transient personnel of the political companies to country wide public authorities, our bodies treated as such public authorities and foreign businesses (Bureau choice of 7 March 2005).

interior suggestions governing traineeships and look at visits in the Secretariat of the european Parliament (decision of the Secretary-accepted of the eu Parliament of 1 February 2006).

guidelines governing the secondment of national specialists to the eu Parliament (Bureau decision of four may also 2009).

This appropriation is supposed to cowl:

— an allowance and go back and forth prices for trainees at the beginning and conclusion of traineeships,

— accident and illness insurance for trainees right through traineeships,

— expenditure arising from actions between the eu Parliament and the public sector within the Member States or different international locations specified in the rules,

— expenditure arising from the secondment of national consultants to the european Parliament,

— the organising of training schemes for conference interpreters and translators, inter alia in cooperation with faculties of deciphering and universities proposing training in translation, in addition to gives you for the training and further training of interpreters and translators, buy of training materials, and associated charges,

— extra expenses for trainees on the pilot programme of traineeships for people with disabilities, directly concerning their disability, in response to Article 20(eight) of the internal rules governing traineeships and study visits in the Secretariat of the european Parliament.

The quantity of assigned revenue in keeping with Article 21(3) of the monetary rules is estimated at EUR 5 000.

merchandise 1 4 0 6 — Observers

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 4 0 6

p.m.

447 449

465 000.00

Remarks

The appropriation is intended to cowl the fee of costs relating to observers, in line with Rule 11 of the european Parliament’s guidelines of technique.

Article 1 4 2 — exterior translation functions

item 1 four 2 0 — external translation functions

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 4 2 0

7 000 000

15 800 000

14 587 632.99

Remarks

This appropriation is meant to cover the interpretation, typing, coding and technical tips work sent to outdoor suppliers.

The amount of assigned income in response to Article 21(3) of the economic legislation is estimated at EUR 200 000.

merchandise 1 four 2 2 — Interinstitutional cooperation actions within the language container

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 four 2 2

379 000

374 000

374 729.31

Remarks

This appropriation is intended to cowl:

— expenditure related to moves decided on with the aid of the Interinstitutional Committee on Translation and Interpretation in an effort to promotion interinstitutional cooperation in the sphere of languages,

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

The quantity of assigned earnings in keeping with Article 21(3) of the fiscal regulation is estimated at EUR 20 000.

Article 1 4 four — Provisional appropriation

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 4 4

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cover the results of any revenue alterations decided with the aid of the Council all over the financial 12 months.

it's provisional and can be used most effective after its switch to the acceptable headings of this Chapter.

prison foundation

circumstances of Employment of other Servants of the european Union.

Chapter 1 6 — other EXPENDITURE relating to people WORKING WITH THE establishment

Article 1 6 1 — Expenditure concerning team of workers management

merchandise 1 6 1 0 — Expenditure on recruitment

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 1 0

446 000

378 850

280 000.00

Remarks

personnel rules of officers of the ecu Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

determination 2002/620/EC of the european Parliament, the Council, the commission, the courtroom of Justice, the court of Auditors, the economic and Social Committee, the Committee of the regions and the european Ombudsman of 25 July 2002 setting up a ecu Communities Personnel alternative office (OJ L 197, 26.7.2002, p. 53) and determination 2002/621/EC of the Secretaries-established of the eu Parliament, the Council and the fee, the Registrar of the court of Justice, the Secretaries-familiar of the court of Auditors, the economic and Social Committee, the Committee of the areas, and the representative of the ecu Ombudsman of 25 July 2002 on the organisation and operation of the european Communities Personnel choice workplace (OJ L 197, 26.7.2002, p. 56).

This appropriation is meant to cover:

— expenditure on organising the competitions provided for in Article 3 of choice 2002/621/EC and travel and subsistence prices for applicants called for interviews and medical examinations,

— the costs of organising tactics for identifying group of workers.

In instances duly justified by operational needs and after consultation of the ecu Personnel alternative office, the establishment may additionally use some of these appropriations to organise its personal competitions.

merchandise 1 6 1 2 — further working towards

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 6 1 2

four 990 000

4 850 000

4 177 428.forty six

Remarks

workforce regulations of officers of the european Union, and in certain Article 24a thereof.

circumstances of Employment of different Servants of the ecu Union.

This appropriation is meant to cowl expenditure on practising for bettering group of workers potential and the performance and effectivity of the institution, e.g. by way of language courses for the reputable working languages.

Article 1 6 3 — Measures to assist the establishment's personnel

item 1 6 three 0 — Social welfare

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 3 0

719 500

718 000

528 784.06

Remarks

personnel rules of officers of the ecu Union, and in specific Articles 9(three), third subparagraph, and 76 thereof.

This appropriation is supposed to cover:

— as part of an interinstitutional coverage to assist humans with a disability in the following classes:

— officers and brief staff in active employment,

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

— stylish babies inside the meaning of the group of workers laws of officials of the european Union,

the reimbursement, to the extent permitted by using the price range and after national entitlements in the nation of dwelling or the country of beginning had been exhausted, of costs (apart from medical charges) regarded as critical, because of the handicap and supported by means of documentary facts and not covered by way of the Joint affliction coverage Scheme,

— action taken in appreciate of officers and other servants in notably tricky cases,

— the financing of a provide for the body of workers Committee and incidental expenditure within the Welfare provider. Contributions or defrayal of prices through the team of workers Committee for individuals in a welfare endeavor can be aimed at financing activities that have a social, cultural or linguistic dimension, however there may be no subsidies for individual group of workers contributors or households.

The amount of assigned profits in line with Article 21(three) of the financial law is estimated at EUR eight 000.

merchandise 1 6 three 1 — Mobility

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 3 1

800 000

1 000 000

619 772.38

Remarks

This appropriation is supposed to cover expenditure relating to mobility on the quite a lot of locations of labor.

merchandise 1 6 three 2 — Social contacts between individuals of workforce and different social measures

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 three 2

271 000

305 000

290 634.forty

Remarks

This appropriation is intended to encourage and supply fiscal backing for schemes to promote social contact between team of workers of distinctive nationalities, as an instance subsidies to staff golf equipment, sports associations, cultural societies, and so on., and to make a contribution to the charge of a everlasting amusement centre (cultural and sports activities, movements, restaurant).

It also covers financial help for interinstitutional social actions.

The quantity of assigned revenue in line with Article 21(three) of the economic law is estimated at EUR 800 000.

Article 1 6 5 — actions regarding all people working with the establishment

item 1 6 5 0 — medical carrier

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 6 5 0

1 285 000

1 285 000

1 002 407.93

Remarks

body of workers regulations of officials of the ecu Union, and in particular Article fifty nine thereof and Article 8 of Annex II thereto.

This appropriation is supposed to cover the operating prices of the medical carrier at the three places of labor, including the purchase of substances and pharmaceutical products, and many others., expenditure on preventive scientific examine-ups, expenditure coming up from the operation of the Invalidity Committee and expenditure on features supplied with the aid of backyard scientific experts deemed essential by using the clinical officers.

It additionally covers expenditure involving the buy of definite work tools deemed integral on scientific grounds, in conjunction with expenditure on scientific or paramedical group of workers beneath provider provision preparations or on brief-time period stand-in task.

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

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 5 2

3 seven hundred 000

3 960 000

three 960 000.00

Remarks

This appropriation is meant to cover restaurant and canteen management and working charges.

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

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

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 6 5 four

6 277 500

6 683 000

5 840 795.58

Remarks

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

The amount of assigned revenue in accordance with Article 21(three) of the monetary law from parental contributions is estimated at EUR 2 200 000.

Title 2 — structures, furniture, machine AND MISCELLANEOUS operating EXPENDITURE

Remarks

on the grounds that risk cover has been revoked with the aid of coverage groups, the chance of business conflicts and terrorist attacks for the european Parliament structures needs to be coated through the frequent funds of the eu Union.

The appropriations of this title consequently cowl all prices in connection with hurt due to industrial conflicts and terrorist assaults.

Chapter 2 0 — buildings and linked expenses

Article 2 0 0 — constructions

item 2 0 0 0 — rent

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 0 0

32 353 000

33 032 000

30 359 988.33

Remarks

This appropriation is intended to cowl appoint for the structures or materials of buildings occupied with the aid of Parliament.

It also covers property tax. The rentals are calculated over twelve months on the foundation of present leases or leases in guidance, which consistently deliver for cost of residing or development can charge index-linking.

The volume of assigned salary in keeping with Article 21(3) of the economic regulation is estimated at EUR 1 500 000.

fiscal contributions from Member States or their public agencies or entities in the form of financing or repayment of fees and of linked costs concerning the buy or use of land, constructions, as well as of charges when it comes to buildings and facilities of the institution, shall be regarded as external assigned income in the meaning of Article 21(2) of the brand new financial law.

merchandise 2 0 0 1 — rent funds

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 0 1

6 419 000

16 141 000

33 910 000.00

Remarks

This appropriation is supposed to cowl the annual hire payments for constructions or parts of constructions beneath latest leases or leases in preparation.

The quantity of assigned profits based on Article 21(three) of the economic rules is estimated at EUR 100 000.

financial contributions from Member States or their public groups or entities in the sort of financing or compensation of fees and of associated fees regarding the buy or use of land, buildings, as well as of costs when it comes to structures and facilities of the institution, might be considered as exterior assigned income in the that means of Article 21(2) of the brand new fiscal rules.

merchandise 2 0 0 three — Acquisition of immovable property

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 0 three

p.m.

p.m.

38 753 000.00

Remarks

This appropriation is supposed to cowl the acquisition of immovable property. Subsidies for land and its servicing should be dealt with in line with the provisions of the monetary rules.

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

economic contributions from Member States or their public corporations or entities within the variety of financing or reimbursement of prices and of associated charges concerning the buy or use of land, constructions, in addition to of expenses with regards to constructions and facilities of the institution, can be regarded as exterior assigned salary in the which means of Article 21(2) of the new fiscal legislation.

item 2 0 0 5 — building of buildings

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 0 5

25 465 000

7 213 000

4 583 615.66

Remarks

This merchandise is intended for any entry of appropriations for the development of constructions (works, consultants’ charges and all connected costs).

The amount of assigned earnings based on Article 21(3) of the monetary legislation is estimated at EUR 50 000.

monetary contributions from Member States or their public corporations or entities in the variety of financing or reimbursement of charges and of linked charges relating to the purchase or use of land, buildings, in addition to of fees when it comes to constructions and amenities of the institution, will probably be regarded as external assigned revenue in the which means of Article 21(2) of the new fiscal regulation.

item 2 0 0 7 — becoming-out of premises

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 0 7

25 971 000

39 459 000

34 811 824.36

Remarks

This appropriation is intended to cowl the performance of fitting-out work, including different expenditure connected with that work, in specific architects’ or engineers’ prices, and so on.

The quantity of assigned profits in keeping with Article 21(3) of the monetary regulation is estimated at EUR 543 000.

financial contributions from Member States or their public businesses or entities within the variety of financing or reimbursement of prices and of associated fees relating to the buy or use of land, buildings, in addition to of fees in the case of structures and amenities of the establishment, can be considered as external assigned income inside the meaning of Article 21(2) of the new fiscal regulation.

item 2 0 0 8 — other selected property administration preparations

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 0 8

5 278 000

4 210 000

four 207 679.39

Remarks

This appropriation is meant to cover expenditure on property administration no longer mainly supplied for in the different articles in this Chapter, i.e.:

— waste management and medicine,

— mandatory inspections, first-class tests, professional opinions, audits, compliance monitoring, and so forth.,

— technical library,

— management guide (constructing helpdesk),

— looking after constructing drawings and tips media,

— different expenditure.

The quantity of assigned earnings in response to Article 21(3) of the financial legislation is estimated at EUR 10 000.

Article 2 0 2 — Expenditure on buildings

item 2 0 2 2 — building upkeep, protection, operation and cleaning

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 2 2

60 095 000

fifty seven 264 000

48 638 644.forty seven

Remarks

This appropriation is meant to cover the protection, upkeep, operating and cleaning prices, on the groundwork of present contracts, for the constructions (offices, different areas and installations) rented or owned by using the eu Parliament.

before renewing or concluding contracts, the establishment will talk to the other institutions on the contractual terms each and every of them has obtained (fees, currency chosen, index-linking, period, different clauses) with due regard for Article 104 of the monetary law.

The amount of assigned earnings in keeping with Article 21(3) of the fiscal legislation is estimated at EUR 75 000.

merchandise 2 0 2 four — power consumption

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 2 4

20 937 000

18 975 000

17 692 010.38

Remarks

This appropriation is meant to cover, in certain, water, gas, electrical energy and heating prices.

The volume of assigned income in keeping with Article 21(three) of the fiscal legislation is estimated at EUR eighty two 000.

item 2 0 2 6 — safety and surveillance of buildings

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 2 6

27 305 000

36 043 268

35 023 713.60

Remarks

This appropriation is meant to cover basically the expenses of caretaking and surveillance in admire of constructions occupied by Parliament at its three recurring places of work, its advice workplaces within the European Union and its places of work in third countries.

before renewing or concluding contracts, the establishment will check with the other institutions on the contractual phrases each of them has acquired (costs, forex chosen, index-linking, length, different clauses) with due regard for Article 104 of the monetary rules.

The quantity of assigned income in response to Article 21(three) of the monetary legislation is estimated at EUR a hundred and twenty 000.

item 2 0 2 eight — coverage

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 2 eight

1 020 000

991 000

884 452.30

Remarks

This appropriation is intended to cowl funds in respect of coverage premiums.

Chapter 2 1 — data PROCESSING, machine AND MOVABLE PROPERTY

Remarks

In connection with public procurement, the establishment will check with the other associations on the contractual phrases each and every of them has received.

Article 2 1 0 — Computing and telecommunications

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

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 0 0

25 862 503

25 820 534

26 253 905.10

Remarks

This appropriation is supposed to cover expenditure on the buy, appoint, servicing and preservation of hardware and software and on backyard tips from carrier bureaux and IT consultants for company-as-common operations to ensure that Parliament’s computing and telecommunications systems feature accurately. That expenditure relates principally to methods at the laptop and telecommunications centre, computing at departmental degree and network management operations.

The quantity of assigned revenue in keeping with Article 21(3) of the economic legislation is estimated at EUR 155 000.

item 2 1 0 1 — Computing and telecommunications: business as standard – Infrastructure

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 1 0 1

27 478 949

26 553 271

39 048 835.forty

Remarks

This appropriation is meant to cover expenditure on the purchase, appoint, servicing and protection of hardware and application and on outdoor suggestions from service bureaux and IT consultants for enterprise-as-general operations to manage and maintain European Parliament computing and telecommunications gadget infrastructure. That expenditure relates certainly to community, cabling, telecommunications, individual gadget and voting gadget infrastructure.

The amount of assigned salary in line with Article 21(3) of the fiscal legislation is estimated at EUR 164 000.

item 2 1 0 2 — Computing and telecommunications: company as regular – usual aid

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 0 2

13 315 983

13 453 322

12 731 a hundred thirty.91

Remarks

This appropriation is meant to cover expenditure on the purchase, rent, servicing and renovation of hardware and utility and on outside counsel from provider bureaux and IT consultants for business-as-usual operations to give tips and support for users of Parliament’s computing and telecommunications methods. That expenditure relates in particular to help services for members and for administrative and legislative purposes.

The quantity of assigned income in keeping with Article 21(3) of the fiscal rules is estimated at EUR seventy seven 000.

merchandise 2 1 0 3 — Computing and telecommunications: business as average – IT applications administration

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 0 3

13 202 000

13 481 040

7 215 561.44

Remarks

This appropriation is supposed to cowl expenditure on the purchase, appoint, servicing and renovation of hardware and utility and on outdoor suggestions from carrier bureaux and IT consultants for company-as-normal operations connected with ICT functions management in Parliament. That expenditure relates particularly to purposes for participants and verbal exchange actions, in addition to administrative and legislative applications.

The quantity of assigned income according to Article 21(3) of the financial law is estimated at EUR 70 000.

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

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 0 four

15 743 215

sixteen 481 461

18 992 549.ninety seven

Remarks

This appropriation is supposed to cover expenditure on the buy of hardware and software and on outdoor tips from provider bureaux and IT consultants for investments connected to Parliament’s computing and telecommunications infrastructure. The investments relate peculiarly to programs on the laptop and telecommunications centre, networks, cabling and video-conferencing systems.

The amount of assigned profits in line with Article 21(three) of the financial law is estimated at EUR 94 000.

item 2 1 0 5 — Computing and telecommunications: Investments – Ongoing and new building initiatives

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 0 5

11 977 727

12 298 460

15 310 539.51

Remarks

This appropriation is meant to cowl expenditure on the purchase of hardware and utility and on outside suggestions from provider bureaux and IT consultants for investments related to ongoing and new ICT initiatives. The investments relate primarily to functions for contributors, legislative, administrative and monetary purposes and ICT governance functions.

The amount of assigned profits in accordance with Article 21(3) of the fiscal legislation is estimated at EUR seventy two 000.

Article 2 1 2 — furnishings

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 2

3 one hundred eighty 000

3 232 500

2 040 859.17

Remarks

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

In reference to works of art, this appropriation is meant to cover each the charge of buying and purchasing specific fabric and the latest expenditure concerning thereto, reminiscent of experts, conservation, framing, restoration, cleaning, assurance and ad hoc transport expenses.

The amount of assigned revenue according to Article 21(three) of the monetary rules is estimated at EUR 5 000.

Article 2 1 4 — Technical gadget and installations

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 4

22 346 500

19 585 000

19 562 814.fifty four

Remarks

This appropriation is meant to cover the purchase, rent, preservation, repair and management of technical gadget and installations, and in selected of:

— miscellaneous mounted and cell technical installations and gadget in reference to publishing, security, canteens and constructions, and many others.,

— gadget in particular for the printshop, mobilephone service, canteens, group of workers stores, protection, conferences, and the audiovisual sector, etc.,

— special equipment (electronic, computing and electrical) and related external features,

— installation of two additional mobile strains in individuals’ places of work upon request.

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

The quantity of assigned salary based on Article 21(3) of the monetary rules is estimated at EUR 205 000.

Article 2 1 6 — automobiles

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 6

6 765 000

6 068 000

6 104 390.fifty six

Remarks

This appropriation is intended to cowl the purchase, protection, use and restoration of automobiles (fleet of cars and bicycles) and the rent of cars, taxis, coaches and lorries, with or with out drivers, together with the integral coverage cover and different management fees. When replacing the motor vehicle fleet or paying for or hiring motors, option could be given to cars that are the least polluting for the ambiance, akin to hybrid vehicles.

The amount of assigned salary in keeping with Article 21(3) of the monetary rules is estimated at EUR a hundred seventy five 000.

Chapter 2 3 — latest ADMINISTRATIVE EXPENDITURE

Remarks

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

Article 2 3 0 — Stationery, office supplies and miscellaneous consumables

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 three 0

2 085 000

2 339 500

2 010 713.84

Remarks

This appropriation is meant to cowl the purchase of paper, envelopes, office supplies, resources for the printshop and document copy workshops, and so forth., together with the linked management costs.

The volume of assigned salary in accordance with Article 21(three) of the fiscal regulation is estimated at EUR 15 000.

Article 2 3 1 — monetary prices

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 three 1

65 000

75 000

16 864.00

Remarks

This appropriation is intended to cover financial institution charges (commission, agios and miscellaneous costs) and different economic expenses, together with ancillary charges for the financing of structures.

Article 2 three 2 — criminal charges and damages

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 3 2

1 035 000

1 714 000

1 433 604.29

Remarks

This appropriation is supposed to cover:

— charges which could be awarded towards Parliament by using the court docket of Justice, the commonplace court, the eu Union Civil service Tribunal or countrywide courts,

— the cost of hiring outdoor attorneys to signify Parliament in Union and national courts, and the charge of hiring prison advisers or consultants to support the criminal provider,

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

— damages, interest and any debts within the which means of Article eight(3) of the economic legislation,

— agreed compensation through amicable contract pursuant to Articles 69 and 70 of the rules of method of the eu Union Civil service Tribunal.

The amount of assigned income in response to Article 21(3) of the monetary legislation is estimated at EUR 5 000.

Article 2 three 6 — Postage on correspondence and start charges

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 three 6

510 000

357 000

271 282.65

Remarks

This appropriation is meant to cowl prices for postage, processing and birth via national postal features or inner most delivery firms.

This appropriation is also supposed to cowl mail-managing features.

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

Article 2 three 7 — Removals

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 three 7

1 500 000

1 100 000

760 359.86

Remarks

This appropriation is meant to cowl the cost of removing and managing work conducted by means of elimination firms or by using temporary handling staff provided through outside companies.

The quantity of assigned salary in keeping with Article 21(three) of the economic rules is estimated at EUR 40 000.

Article 2 three eight — other administrative expenditure

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 3 8

731 500

661 500

438 222.80

Remarks

This appropriation is supposed to cover:

— assurance no longer peculiarly provided for in another item,

— the buy and upkeep of uniforms for ushers, drivers, receptionists, warehouse workforce, removing guys and workforce within the Visits and Seminars Unit, the Parlamentarium, the medical capabilities, the safety and building upkeep services and a variety of technical capabilities,

— miscellaneous working and management charges, purchases of items or features not principally provided for in opposition t yet another heading,

— miscellaneous purchases in connection with EMAS actions (promotional campaigns, etc.).

The volume of assigned income in response to Article 21(3) of the fiscal law is estimated at EUR 50 000.

Article 2 three 9 — European Parliament carbon offsetting scheme

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 3 9

250 000

1 064 000

89 558.fifty five

Remarks

This appropriation is meant to cover expenditure concerning any carbon offsets, as supplied for within the Eco-management Audit Scheme (EMAS) motion plan adopted with the aid of the Bureau.

Title three — EXPENDITURE because of frequent capabilities conducted through THE institution

Chapter 3 0 — conferences AND CONFERENCES

Article three 0 0 — costs for group of workers missions and duty commute between the three places of labor

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 0 0

27 600 000

27 616 000

25 600 000.00

Remarks

body of workers rules of officials of the eu Union, and in selected Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is supposed to cowl expenditure on responsibility shuttle by using personnel of the institution, seconded country wide specialists and trainees between region of employment and any of the eu Parliament’s three areas of work (Brussels, Luxembourg and Strasbourg) and on missions to any place other than the three areas of work. Expenditure is made of transport expenses, each day allowances, lodging prices and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and resort reservations, electronic invoicing prices and mission assurance charges) are additionally covered.

The amount of assigned income in line with Article 21(3) of the monetary rules is estimated at EUR 360 000.

Article three 0 2 — leisure and illustration expenses

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

3 0 2

1 333 260

1 361 350

997 012.13

Remarks

This appropriation is meant to cover:

— costs related to the obligations of the establishment related to entertainment, together with in connection with work carried out by way of the institution’s unit for Scientific and Technological alternate options evaluation (STOA), and representation fees for participants of the establishment,

— illustration fees of the President when he or she is journeying outside the areas of work,

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

— the Secretariat’s reception and representation costs, together with the buy of gadgets and medals for officials who have accomplished 15 or 25 years’ service,

— miscellaneous protocol expenditure, comparable to on flags, reveal stands, invitation cards, printed menus, and so forth.,

— travel and subsistence prices incurred by way of VIP visitors to the institution,

— visa expenses relating to authentic shuttle through contributors and staff,

— entertainment and representation prices and the other specific fees for participants performing respectable responsibilities on the European Parliament.

Article three 0 4 — Miscellaneous expenditure on meetings

item three 0 four 0 — Miscellaneous expenditure on inside meetings

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 0 4 0

2 250 000

2 600 000

2 598 000.00

Remarks

This appropriation is supposed to cover the fees of the drinks, refreshments and coffee mild foodstuff served at meetings held via the establishment, in conjunction with the administration costs for these features.

merchandise three 0 four 2 — meetings, congresses and conferences

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 0 four 2

1 232 500

1 405 000

927 388.14

Remarks

This appropriation is meant to cover, inter alia:

— expenditure connected with the supplier of meetings outdoor the locations of labor (committees and committee delegations, political businesses), together with, where appropriate, representation expenditure,

— affiliation charges in respect of international enterprises to which the european Parliament or one in all its our bodies belongs (Interparliamentary Union, association of Secretaries-everyday of Parliaments, Twelve Plus neighborhood within the Interparliamentary Union).

The quantity of assigned salary in line with Article 21(three) of the financial rules is estimated at EUR 20 000.

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

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 0 four 3

1 039 200

1 473 000

495 311.40

Remarks

This appropriation is supposed to cowl expenditure, other than that covered by way of Chapter 1 0 and Article three 0 0, linked with the business enterprise of meetings of:

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

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

— interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and the organisation of meetings of the Parliamentary convention on the WTO and its guidance Committee.

item 3 0 four 9 — Expenditure on commute company services

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 0 4 9

2 100 000

2 124 660

2 006 613.36

Remarks

This appropriation is meant to cover the working costs of the shuttle company below contract to Parliament.

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

Chapter 3 2 — expertise AND assistance: ACQUISITION, ARCHIVING, production AND DISSEMINATION

Article three 2 0 — Acquisition of capabilities

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 0

10 386 000

11 530 000

9 802 864.eighty

Remarks

This appropriation is supposed to cowl:

— the charge of contracts with certified consultants and research institutes for reviews and different analysis actions (workshops, circular tables, knowledgeable panels and conferences) performed for Parliament’s governing our bodies and the Administration, together with for the institution of the apartment of European historical past,

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

— the shuttle, subsistence and incidental fees of consultants and other persons, including petitioners to Parliament, invited to take part in committee, delegation, analyze neighborhood or working birthday celebration meetings,

— expenditure on calling in outside men and women to take part in the work of our bodies such because the Disciplinary Board or the Specialised fiscal Irregularities Panel.

Article three 2 2 — Acquisition of suggestions and archiving

merchandise 3 2 2 0 — Documentation and library expenditure

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

3 2 2 0

6 632 676

four 927 111

three 974 137.06

Remarks

This appropriation is meant to cowl:

— the growth and renewal of the widely wide-spread reference area and the updating of the library’s assortment,

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright expenses for the replica and dissemination of the above in written and/or electronic kind and service contracts for press studies and cuttings,

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

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

— the responsibilities assumed by way of the eu Parliament below overseas and/or interinstitutional cooperation arrangements,

— the purchase or condominium of special library, documentation and media library materials, together with electrical, digital and computing device facilities and/or systems, as well as outdoor services for the acquisition, development, installation, use and upkeep of those amenities and programs,

— the can charge of features relating to library actions, in certain in dealings with library customers (enquiries, analyses), and great management techniques, etc.,

— the costs of binding and conservation substances and work for the library, documentation service and multimedia aid centre,

— the charge, including materials, of inner publications (brochures, reports, and so on.) and verbal exchange (newsletters, movies, CD-ROMs and many others.),

— the buy of new dictionaries and glossaries, or the alternative thereof, even with medium, together with for the brand new language sections, and different works for the language services and the Legislative quality devices.

An appropriation of EUR 10 000 may well be used to cowl trip, subsistence and accommodation prices of authors invited to existing their work to the european Parliament members’ publication membership.

merchandise 3 2 2 2 — Expenditure on archive fonds

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

3 2 2 2

1 600 000

1 965 000

1 600 767.sixty seven

Remarks

law (EC) No 1049/2001 of the european Parliament and of the Council of 30 may additionally 2001 concerning public entry to European Parliament, Council and commission files (OJ L a hundred forty five, 31.5.2001, p. forty three), and the implementing measures adopted within the European Parliament.

Bureau choice of 16 December 2002 on improving counsel and transparency: the archives of the european Parliament.

techniques governing the eu Parliament’s acquisition of deepest archives of participants and former members, adopted by the Bureau on four July 2011.

This appropriation is meant to cover the cost of outside archiving services, similar to:

— the transfer of main archives onto a lot of media (microfilm, disc, cassette, and many others.), the purchase, rent, protection and restoration of particular amenities and materials (electronic, computerised and electrical, books and magazines), including the connected backyard functions,

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

— external activities to acquire fundamental archive sources (first-hand accounts gathered by journalists and/or historians and/or archivists, etc.) or secondary archive sources (files on any medium).

it is additionally meant to cowl the cost of processing the papers of individuals of the eu Parliament accrued in the endeavor of their workplace.

The quantity of assigned salary in line with Article 21(3) of the financial regulation is estimated at EUR 20 000.

Article three 2 three — relations with parliaments of third countries and help for parliamentary democracy and human rights

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 2 3

637 500

750 000

409 935.ninety six

Remarks

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

Bureau determination of 18 June 2007.

Geographical area coated: international locations backyard the european Union with the exception of European Union candidate and abilities candidate nations.

This appropriation is intended to cowl the expenditure dedicated for promoting members of the family between the ecu Parliament and democratically elected countrywide parliaments from third countries in addition to with corresponding regional parliamentary companies. It relates chiefly to actions aimed toward strengthening the parliamentary capacity in new and rising democracies, promotion human rights and inspiring the use of recent assistance and verbal exchange applied sciences by way of parliaments.

Article 3 2 four — construction and dissemination

merchandise 3 2 four 0 — reputable Journal

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 2 4 0

fifty four 586 000

four 000 000

4 055 500.00

Remarks

This appropriation is supposed to cover the institution’s share of the Publications workplace’s expenditure on publishing and dissemination and other ancillary charges with regard to the texts to be posted within the authentic Journal of the ecu Union.

The amount of assigned earnings in keeping with Article 21(3) of the fiscal legislation is estimated at EUR one hundred 000.

item 3 2 4 1 — Digital and traditional publications

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 4 1

5 703 318

5 one hundred seventy five 000

5 689 768.59

Remarks

This appropriation is supposed to cover:

— all fees for digital publishing (Intranet websites) and conventional publishing (miscellaneous documents and printed depend subcontracted out), together with distribution,

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

The volume of assigned income based on Article 21(3) of the fiscal regulation is estimated at EUR 15 000.

merchandise three 2 four 2 — Expenditure on publication, advice and participation in public hobbies

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 four 2

21 036 912

23 755 900

22 124 435.38

Remarks

This appropriation is meant to cowl expenditure on information publications, including digital publications, tips actions, public family members, participation in public pursuits, trade festivals and exhibitions in the Member States and the accession countries and the countries by which the european Parliament has a liaison workplace, and updating of the Legislative Observatory (OEIL).

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

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

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 4 3

four 978 023

3 916 000

three 462 167.seventy nine

Remarks

This appropriation is intended to finance the Parlamentarium — the european Parliament friends’ Centre.

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

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

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 2 four four

30 a hundred and twenty 500

29 996 000

27 985 491.28

Remarks

This appropriation is supposed to cowl subsidies granted for community visits and linked supervision and infrastructure prices, the working fees of the Euroscola programme, and the financing of traineeships for opinion multipliers from third nations (EUVP). It will be expanded each year using a deflator that takes into consideration movements in GNI and costs.

each Member of the european Parliament is entitled to invite a highest of 5 agencies each calendar 12 months for a total of 110 friends. The variety of members current for any given consult with may also range between not less than 10 and a highest of one hundred ten.

a suitable volume is covered for guests with disabilities.

item three 2 4 5 — service provider of seminars, symposia and cultural activities

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 4 5

6 725 000

6 830 300

3 664 747.54

Remarks

This appropriation is supposed to cover:

— expenditure or subsidies connected with the organisation of country wide and multinational symposia and seminars for opinion multipliers from the Member States, the accession nations and the international locations in which the ecu Parliament has a liaison office, the cost of organising parliamentary symposia and seminars, and the financing of cultural initiatives of European pastime, such as the Sakharov Prize, the ecu Parliament LUX Prize for European Cinema and joint meetings of young political leaders from the european Union, Israel, Palestine and eu neighbourhood nations,

— expenditure on particular activities within the Chamber in Strasbourg and Brussels according to the annual programme adopted by the Bureau,

— multilingualism help measures akin to seminars and conferences, conferences with interpreter practising suppliers, measures and actions to carry awareness for multilingualism and promote the profession of interpreter, including a programme of gives you for universities, faculties and other organisations providing interpreting lessons, in addition to participation in equivalent movements and measures organised collectively with other features in the context of interinstitutional and international cooperation,

— the working costs of the Sakharov Prize network and its individuals’ mission fees.

This appropriation additionally covers the cost of organising these activities, together with catering functions and expenses.

This appropriation is also intended to cover expenditure linked with invites to journalists to cowl Parliament activities.

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

item 3 2 4 6 — Parliamentary television channel (internet television)

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 2 4 6

5 000 000

8 000 000

8 391 152.02

Remarks

This appropriation is meant to cowl the charge of in-apartment creation and internet hosting of web clips and broadcast-capable materials (EuroparlTV), in accordance with Parliament’s conversation strategy.

merchandise three 2 4 7 — condominium of European history

Figures

finances 2014

Appropriations 2013

Outturn 2012

12 700 000

6 four hundred 000

 

Remarks

This appropriation is meant to finance the activities of the house of European heritage, corresponding to performing certain fitting-out work, acquiring collections and organising exhibitions, in addition to its running costs, together with expenditure on books, magazines and different publications regarding the condo’s actions.

The quantity of assigned revenue in response to Article 21(3) of the monetary legislation is estimated at EUR 5 000 000.

merchandise 3 2 four eight — Expenditure on audiovisual guidance

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 four eight

15 620 000

20 133 700

13 369 011

Remarks

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

European Parliament decision of 14 can also 2002 on the estimates of profits and expenditure of Parliament for the fiscal yr 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament resolution of 14 may also 2003 on the estimates of profits and expenditure of Parliament for the economic 12 months 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is supposed to cover:

— the operating price range of the audiovisual sector (together with capabilities below its personal control and out of doors suggestions comparable to technical capabilities for radio and television stations, provision, production and co-creation of audiovisual programmes, the hiring of strains, the transmission of tv and radio programmes, and different measures to advance members of the family between the institution and audiovisual broadcasting bodies),

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

— the establishment of appropriate archives ensuring uninterrupted media and public access to that suggestions.

The amount of assigned income in response to Article 21(3) of the financial rules is estimated at EUR 13 000.

merchandise three 2 four 9 — suggestions exchanges with country wide parliaments

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 four 9

445 000

475 000

337 336

Remarks

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

This appropriation is intended to cowl:

— expenditure dedicated for promoting family members between the eu Parliament and countrywide parliaments. It pertains to parliamentary members of the family apart from those coated via Chapters 1 0 and three 0, exchanges of guidance and documentation, and suggestions within the analysis and administration of that suggestions, together with exchanges with the eu Centre for Parliamentary research and Documentation (ECPRD),

— funding of cooperation programmes and working towards schemes for officers of the aforementioned parliaments and, in familiar, actions to make stronger their parliamentary capacities.

practising schemes include examine visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is supposed to cover all or a part of the expenditure incurred by using individuals, in particular traveling costs, travel costs, lodging and day by day allowances,

— cooperation measures, including these linked to legislative work, and measures linked to documentation, analysis and counsel and making the www.ipex.european domain comfortable, including these performed via the ECPRD.

This appropriation aims at financing the cooperation between the eu Parliament and country wide parliaments in the parliamentary scrutiny of the CFSP/CSDP, according to the Treaty on European Union and the Treaty on the Functioning of the european Union, and in particular Articles 9 and 10 of Protocol number one on the position of national parliaments in the European Union.

Article 3 2 5 — Expenditure regarding counsel workplaces

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 5

1 100 000

1 a hundred 000

1 100 000.00

Remarks

This appropriation is supposed to cowl all expenditure (workplace components, telecommunications, beginning charges, coping with, transport, miscellaneous incidental expenditure) linked to the assistance places of work of the european Parliament.

Title four — EXPENDITURE resulting from special services carried out by means of THE institution

Chapter 4 0 — EXPENDITURE relating to certain associations AND bodies

Article four 0 0 — existing administrative expenditure and expenditure concerning the political and counsel activities of the political corporations and non-attached members

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

4 0 0

59 800 000

58 750 000

57 062 366.62

Remarks

suggestions adopted via the Bureau resolution of 30 June 2003, as ultimate amended on 26 September 2011.

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

— secretarial, administrative and operational expenditure,

— expenditure on political and tips activities conducted in connection with the ecu Union’s political activities.

The amount of assigned profits according to Article 21(three) of the fiscal legislation is estimated at EUR 50 000.

Article four 0 2 — Funding of European political parties

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

4 0 2

27 794 200

21 794 200

18 900 000.00

Remarks

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

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

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

resolution of the Bureau of the ecu Parliament of 29 March 2004 laying down the tactics for implementing law (EC) No 2004/2003 of the eu Parliament and of the Council on the rules governing political events at European stage and the suggestions related to their funding (OJ C 112, 9.4.2011, p. 1).

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

Article four 0 3 — Funding of European political foundations

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

four 0 three

13 four hundred 000

12 four hundred 000

eleven 955 272.00

Remarks

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

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

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

choice of the Bureau of the european Parliament of 29 March 2004 laying down the procedures for implementing regulation (EC) No 2004/2003 of the eu Parliament and of the Council on the regulations governing political parties at European degree and the rules involving their funding (OJ C 112, 9.four.2011, p. 1).

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

Chapter four 2 — EXPENDITURE regarding PARLIAMENTARY counsel

Article 4 2 2 — Parliamentary tips

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

four 2 2

202 500 000

185 799 000

180 871 822.33

10 0

 

1 546 000

0.–

complete

201 500 000

187 345 000

a hundred and eighty 871 822.33

Remarks

Statute for participants of the ecu Parliament, and in particular Article 21 thereof.

enforcing measures for the Statute for individuals of the ecu Parliament, and in specific Articles 33 to forty four thereof.

conditions of Employment of different Servants of the european Union, and in particular Articles 5a and 125 to 139 thereof.

enforcing measures for Title VII of the circumstances of Employment of other Servants of the Communities adopted by the Bureau.

This appropriation is supposed to cowl parliamentary tips expenses.

The quantity of assigned income in accordance with Article 21(three) of the economic rules is estimated at EUR 400 000.

This appropriation is meant to cowl change alterations to be met from the funds of the ecu Parliament in line with the provisions relevant to repayment of parliamentary counsel fees.

Chapter 4 four — meetings AND different actions OF present AND FORMER members

Article 4 four 0 — cost of meetings and other actions of former contributors

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

four four 0

200 000

200 000

200 000.00

Remarks

This appropriation is meant to cowl the charge of meetings of the association of former contributors of the european Parliament plus some other associated costs, if appropriate.

Article four four 2 — charge of conferences and different actions of the eu Parliamentary association

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

four four 2

200 000

175 000

160 000.00

Remarks

This appropriation is supposed to cover the charge of meetings of the european Parliamentary association plus, if acceptable, another linked expenses.

Title 10 — other EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

10 0

 

p.m.

0.—

Remarks

Chapter 10 1 — CONTINGENCY RESERVE

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

10 1

13 000 000

9 000 000

0.—

Remarks

This appropriation is meant to cover expenditure due to budgetary choices taken for the duration of the financial yr (expenditure that can't be estimated).

Chapter 10 three — expansion RESERVE

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

10 3

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cover the cost of the institution’s preparations for enlargement.

Chapter 10 4 — RESERVE FOR tips AND verbal exchange coverage

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

10 4

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cowl expenditure on suggestions and communication policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR structures

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 5

p.m.

p.m.

0.—

Remarks

This appropriation is intended to cover property investments and becoming-out work carried out through the establishment. Parliament’s Bureau is requested to adopt a coherent and dependable lengthy-time period approach in the area of property and structures which takes into account the specific problem of expanding maintenance charges, renovation needs and security costs and ensures the sustainability of Parliament’s budget.

Chapter 10 6 — RESERVE FOR precedence initiatives below construction

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

10 6

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cover expenditure on the institution’s priority initiatives beneath construction.

Chapter 10 8 — EMAS RESERVE

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

10 8

p.m.

1 000 000

0.—

Remarks

extra to the choices to be taken with the aid of the Bureau for implementation of the EMAS motion plan, in selected following Parliament’s carbon audit, this appropriation is meant to endow the primary operational headings.

Annex S — team of workers

Annex S 1 — part I — European Parliament

feature group and grade

2013

permanent posts

brief posts

Others

Political groups

Non-class

1

 

 

 

ad 16

eleven

 

1

7

advert 15

35

 

1

4

ad 14

209

2

6

25

advert 13

459

8

2

37

advert 12

203

 

12

sixty five

advert 11

131

 

5

35

ad 10

191

 

6

27

ad 9

166

 

6

21

ad eight

297

 

7

24

ad 7

405

 

6

37

advert 6

179

 

3

57

advert 5

299

 

eleven

76

advert total

2 585

10

66

415

AST 11

151

10

 

33

AST 10

81

 

17

25

AST 9

215

 

4

31

AST 8

485

 

four

48

AST 7

518

 

1

48

AST 6

424

 

6

sixty four

AST 5

284

 

8

sixty eight

AST 4

296

 

22

65

AST three

322

 

7

seventy three

AST 2

140

 

 

seventy two

AST 1

90

 

 

seventy four

AST total

3006

10

sixty nine

601

total

5592(1)

20(2)

135

1016

Grand complete

6743(3)

function neighborhood and grade

2014

permanent posts

brief posts

Others

Political businesses

Non-category

1

 

 

 

advert 16

eleven

 

1

7

ad 15

35

 

1

4

advert 14

229

2

6

26

advert 13

484

eight

2

41

ad 12

168

 

12

63

ad eleven

171

 

5

32

ad 10

181

 

eleven

27

ad 9

171

 

2

21

advert eight

317

 

6

28

advert 7

424

 

7

forty seven

ad 6

214

 

2

fifty six

advert 5

217

 

11

sixty three

ad complete

2622

10

sixty six

415

AST 11

151

10

 

33

AST 10

96

 

18

28

AST 9

295

 

5

forty one

AST eight

455

 

7

forty three

AST 7

503

 

1

forty five

AST 6

369

 

6

sixty six

AST 5

289

 

10

65

AST four

296

 

sixteen

70

AST 3

325

 

6

seventy four

AST 2

a hundred and sixty

 

 

sixty five

AST 1

60

 

 

71

AST complete

2999

10

69

601

total

5622(four)

20(5)

a hundred thirty five

1016

Grand total

6773

Annex

ASSIGNED salary

funds line

Heading

salary got

Forecasts

2012

2014

5000

Proceeds from the sale of motors

0.00

110 000

5001

Proceeds from the sale of alternative movable property

eleven 000.00

5 000

5002

Proceeds from the supply of goods to other associations or our bodies

37 926.sixty nine

33 000

502

Proceeds from the sale of publications, printed works and films

213 014.forty

one zero five 000

5110

Proceeds from letting and subletting immovable property

1 863 176.eighty two

1 660 000

5111

compensation of costs related with lettings

29 273.99

330 000

550

revenue from the supply of services and work for other associations or our bodies, together with refunds by using other institutions or bodies of mission allowances paid on their behalf

three 892 377.47

1 137 000

551

income from third events in respect of features or work provided at their request

three 863 422.49

p.m.

570

income bobbing up from the reimbursement of amounts wrongly paid

2 125 168.31

564 000

571

earnings earmarked for a specific purpose, equivalent to profits from foundations, subsidies, presents and bequests, including the earmarked income certain to every institution

0.00

p.m.

573

different contributions and refunds in reference to the executive operation of the institution

2 766 941.seventy six

p.m.

581

revenue from coverage funds acquired

901 334.01

p.m.

6600

other assigned contributions and refunds

6 571 206.66

three 005 000

 

 total

22 274 842.60

6 949 000.00

(1)

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

(2)

Notional reserve for officials seconded in the pastimes of the carrier not blanketed in the grand total.

(three)

One advert 5 and four AST 3 (professional working towards) plus two ad 5 and two AST 1 (translation) had been entered in the establishment plan without a allocation of appropriations.

(four)

Of which three ad personam promotions (three advert 14 to advert 15) granted in top notch circumstances to deserving officers.

(5)

Notional reserve for officials seconded in the pastimes of the service not covered within the grand complete.



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