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Published by: eurolex on Nov 24, 2010
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172
EN
Official Journal of the European Communities
12
.
2
.
1999
PARLIAMENT
EXPENDITUREGeneral summary of appropriations (
1999
and
1998
) and outturn (
1997
)
TitleChapterHeading Appropriations
1999
Appropriations
1998
Outturn
1997
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-TUTION
1 0
MEMBERS OF THE INSTITUTION
185 813 600 164 831 920 160 542 819
,—
1 1
STAFF IN ACTIVE EMPLOYMENT
306 900 977 296 041 209 280 207 562
,—
1 2
ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITHTHE TERMINATION OF SERVICE
7 421 130 7 372 000 5 578 884
,—
1 3
MISSIONS AND DUTY TRAVEL
17 280 000 17 838 000 16 738 226
,—
1 4
SOCIOMEDICAL INFRASTRUCTURE
430 000 390 000 376 142
,—
1 5
GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS
1 429 000 1 081 529 1 056 035
,—
1 6
SOCIAL WELFARE
190 000 190 000 137 752
,—
1 8
INTERINSTITUTIONAL COOPERATION
38 162 000 36 790 000 38 532 923
,—
Title
1
— Total
557 626 707 524 534 658 503 170 343
,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-DITURE
2 0
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS ANDASSOCIATED COSTS
210 597 807 192 627 173 222 507 278
,—
2 1
DATA PROCESSING AND TELECOMMUNICATIONS
36 429 000 17 900 000 28 106 525
,—
2 2
MOVABLE PROPERTY AND ASSOCIATED COSTS
15 127 730 15 138 305 14 660 535
,—
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
17 885 762 18 053 747 15 824 145
,—
2 4
ENTERTAINMENT AND REPRESENTATION EXPENSES
764 400 726 000 650 221
,—
2 5
EXPENDITURE ON FORMAL AND OTHER MEETINGS
1 010 000 1 195 000 878 331
,—
2 6
EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS
1 700 000 2 000 000 2 070 538
,—
2 7
EXPENDITURE ON PUBLISHING AND INFORMATION
33 258 000 28 558 000 27 437 672
,—
2 8
MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONALSERVICES
11 976 400 10 980 000 14 962 009
,—
2 9
SUBSIDIES AND FINANCIAL CONTRIBUTIONS
1 425 000 1 075 000 1 161 488
,—
Title
2
— Total
330 174 099 288 253 225 328 258 742
,—
3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIEDOUT BY THE INSTITUTION
3 7
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
25 819 000 34 734 000 34 166 480
,—
3 8
OMBUDSMAN
3 474 797 2 782 178 2 119 852
,—
 
12
.
2
.
1999
EN
Official Journal of the European Communities
173
PARLIAMENT
EXPENDITUREGeneral summary of appropriations (
1999
and
1998
) and outturn (
1997
)
(cont’d)
TitleChapterHeading Appropriations
1999
Appropriations
1998
Outturn
19973 9
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS p.m.
Title
3
— Total
29 293 797 37 516 178 36 286 332
,—
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
1 160 000 52 216 463 0
,—
10 1
CONTINGENCY RESERVE
8 795 836 8 415 979 0
,—
Title
10
— Total
9 955 836 60 632 442 0
,—GRAND TOTAL
927 050 439 910 936 503 867 715 417
,—of which Parliament’s own expenditure
923 575 642 908 154 325 865 595 565
,—
 
174
EN
Official Journal of the European Communities
12
.
2
.
1999
PARLIAMENT
TITLE
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER
1 0
MEMBERS OF THE INSTITUTION
ArticleItemHeading Appropriations
1999
Appropriations
1998
Outturn
1997
CHAPTER
1 0
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 associatedexpenditure
Non-differentiated appropriations
45 135 000 48 400 000 47 323 473
,—
1 0 0 5
Special travel expenses in the exercise of the parliamentary mandate
Non-differentiated appropriations
1 000 000 1 000 000 1 000 000
,—
1 0 0 6
Allowances to cover expenditure resulting from the activities of Membersof the institution other than activities covered by Item
1 0 0 5
Non-differentiated appropriations
27 670 000 24 884 000 24 024 305
,—
1 0 0 7
Allowances for performance of duties
Non-differentiated appropriations
134 600 132 920 131 688
,—
Article 1 0 0 — Total
73 939 600 74 416 920 72 479 466
,—
1 0 1
Accident and sickness insurance and other social security charges
Non-differentiated appropriations
1 493 000 1 593 000 1 293 535
,—
1 0 2
Temporary allowances
Non-differentiated appropriations
3 700 000 50 000 117 533
,—
1 0 3
Pensions
1 0 3 0
Retirement pensions
Non-differentiated appropriations
6 000 000 4 600 000 4 345 777
,—
1 0 3 1
Invalidity pensions
Non-differentiated appropriations
240 000 150 000 157 870
,—
1 0 3 2
Survivors’ pensions
Non-differentiated appropriations
2 200 000 2 000 000 1 996 012
,—

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