2008 General budget
Chapter 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
Previous nomenclature |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 2 0 |
Acquisition of expertise |
5.11 |
10 172 000 |
8 869 600(1) |
5 424 030,39 | |||||||||
|
Article 3 2 0 — Subtotal |
10 172 000 |
8 869 600 |
5 424 030,39 | |||||||||||
| 3 2 2 |
Acquisition of information and archiving | |||||||||||||
| 3 2 2 0 |
Documentation and library expenditure |
5.11 |
3 565 980 |
3 363 232 |
2 625 316,26 | |||||||||
| 3 2 2 2 |
Expenditure on archive fonds |
5.11 |
1 782 990 |
1 520 000(2) |
1 085 012,93 | |||||||||
|
Article 3 2 2 — Subtotal |
5 348 970 |
4 883 232 |
3 710 329,19 | |||||||||||
| 3 2 3 |
Relations with parliaments of third countries and support for parliamentary democracy |
5.11 |
360 000 | |||||||||||
|
Article 3 2 3 — Subtotal |
360 000 | |||||||||||||
| 3 2 4 |
Production and dissemination | |||||||||||||
| 3 2 4 0 |
Official Journal |
5.11 |
6 000 000 |
6 950 000 |
4 926 559,57 | |||||||||
| 3 2 4 1 |
Digital and traditional publications |
5.11 |
1 935 450 |
1 823 000 |
1 543 229,04 | |||||||||
| 3 2 4 2 |
Expenditure on publication, information and participation in public events |
5.11 |
15 425 000(3) |
12 853 000 |
9 147 382,51 | |||||||||
| 3 2 4 3 |
Visitors Centre |
5.11 |
6 840 000 |
6 800 000 |
0,— | |||||||||
| 3 2 4 4 |
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries |
5.11 |
28 550 000 |
26 618 000 |
20 639 318,21 | |||||||||
| 3 2 4 5 |
Organisation of seminars, symposia and cultural activities |
5.11 |
2 093 000(4) |
1 650 000 |
1 650 045,96 | |||||||||
| 3 2 4 6 |
Parliamentary television channel (Web TV) |
5.11 |
p.m. |
p.m. |
1 000 000,— | |||||||||
| 3 2 4 7 |
Expenditure on information about the Debate on the Future of Europe |
5.11 |
500 000 |
p.m. |
0,— | |||||||||
| 3 2 4 8 |
Expenditure on audiovisual information |
5.11 |
14 300 000 |
10 033 900 |
7 227 760,93 | |||||||||
| 3 2 4 9 |
Information exchanges with national parliaments |
5.11 |
1 184 400 |
2 000 000 |
298 425,29 | |||||||||
|
Article 3 2 4 — Subtotal |
76 827 850 |
68 727 900 |
46 432 721,51 | |||||||||||
| 3 2 5 |
Expenditure relating to Information Offices |
5.11 |
p.m. |
p.m. |
0,— | |||||||||
|
Article 3 2 5 — Subtotal |
p.m. |
p.m. |
0,— | |||||||||||
|
Chapter 3 2 — Total |
92 708 820 |
82 480 732 |
55 567 081,09 | |||||||||||
|
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| Important legal notice | Last updated on: '05/03/2008' |
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