Revenue

Official Journal of the European Union Nbr. 9, February 14, 2000 › Serie L

Linked as:

Extract

Revenue

PARLIAMENT EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998

1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 171 862 300 185 813 600 161 380 188,-1 1 STAFF IN ACTIVE EMPLOYMENT 322 052 874 306 900 977 287 657 558,-1 2 ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE 8 209 800 7 421 130 6 336 222,-1 3 MISSIONS AND DUTY TRAVEL 17 006 000 17 280 000 17 445 979,-1 4 SOCIOMEDICAL INFRASTRUCTURE 480 000 430 000 450 833,-1 5 GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS 1 446 300 1 429 000 999 483,-1 6 SOCIAL WELFARE 197 000 190 000 123 768,-1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 722 000 697 000 559 392,-1 8 INTERINSTITUTIONAL COOPERATION 41 323 000 38 162 000 36 585 930,-Title 1 -- Total 563 299 274 558 323 707 511 539 353,-2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 178 388 705 210 597 807 255 475 146,-2 1 DATA PROCESSING AND TELECOMMUNICATIONS 33 251 000 36 429 000 28 394 742,-2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 15 116 985 15 195 130 13 101 505,-2 3 CURRENT ADMINISTRATIVE EXPENDITURE 17 988 417 17 885 762 15 875 176,-2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 905 000 1 010 000 740 837,-2 6 EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS 2 070 000 1 700 000 1 934 560,-2 7 EXPENDITURE ON PUBLISHING AND INFORMATION 27 210 000 33 258 000 27 317 211,-2 8 MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES 12 071 000 11 976 400 12 737 163,-*002AAAHU-EN-182* 11:07-(29/01) - 002AAAHU-EN-182

Official Journal of the European Communities 14.2.2000182 EN

PARLIAMENT EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (cont'd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998

2 9 SUBSIDIES AND FINANCIAL CONTRIBUTIONS 1 422 500 1 425 000 757 612,-Title 2 -- Total 288 423 607 329 477 099 356 333 952,-3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 3 7 EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES 34 566 000 25 819 000 34 605 314,-3 8 OMBUDSMAN -- 3 474 797 2 726 989,-3 9 EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS p.m. p.m.

Title 3 -- Total 34 566 000 29 293 797 37 332 303,-10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS 8 985 516 1 160 000 0,-10 1 CONTINGENCY RESERVE 9 700 000 8 795 836 0,-10 2 RESERVE FOR THE STATUTE FOR MEMBERS 59 950 000

Title 10 -- Total 78 635 516 9 955 836 0,-GRAND TOTAL 964 924 397 927 050 439 905 205 608,-*002AAAHU-EN-183* 11:07-(29/01) - 002AAAHU-EN-183

Official Journal of the European Communities14.2.2000 183EN

Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998

CHAPTER 1 0

CHAPTER10--MEMBERSOFTHEINSTITUTION 1 0 0 Salaries, allowances and payments related to salaries 1 0 0 0 Basic salaries Non-differentiated appropriations p.m. p.m. p.m.

1 0 0 1 Residence allowances Non-differentiated appropriations p.m. p.m. p.m.

1 0 0 2 Family allowances Non-differentiated appropriations p.m. p.m. p.m.

1 0 0 3 Representation allowances Non-differentiated appropriations p.m. p.m. p.m.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure Non-differentiated appropriations 48 705 000 45 135 000 47 947 594,-1 0 0 5 Special travel expenses in the exercise of the Parliamentary mandate Non-differentiated appropriations 1 000 000 1 000 000 950 000,-1 0 0 6 Allowances to cover expenditure resulting from the activities of Members of the institution other than activities covered by Item 1 0 0 5

Non-differentiated appropriations 25 395 000 27 670 000 24 509 037,-1 0 0 7 Allowances for performance of duties Non-differentiated appropriations 137 300 134 600 132 920,-Article 1 0 0 -- Total 75 237 300 73 939 600 73 539 551,-1 0 1 Accident and sickness insurance and other social security charges Non-differentiated appropriations 1 493 000 1 493 000 1 463 625,-1 0 2 Temporary allowances Non-differentiated appropriations 4 100 000 3 700 000 61 500,-PARLIAMENT TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION CHAPTER 1 0 -- MEMBERS OF THE INSTITUTION Official Journal of the European Communities 14.2.2000184 EN *002AAAIA-EN-184* 11:07-(29/01) - 002AAAIA-EN-184

Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998

1 0 3 Pensions 1 0 3 0 Retirement pensions Non-differentiated appropriations 6 000 000 6 000 000 4 599 505,-1 0 3 1 Invalidity pensions Non-differentiated appropriations 284 000 240 000 198 023,-1 0 3 2 Survivors' pensions Non-differentiated appropriations 2 500 000 2 200 000 2 066 766,-1 0 3 3 Optional pension scheme for Members Non-differentiated appropriations 6 800 000 7 800 000 5 766 581,-Article 1 0 3 -- Total 15 584 000 16 240 000 12 630 875,-1 0 5 Courses for Members 1 0 5 0 Language...

See the full content of this document