First reading of the European Parliament 2007
Chapter 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
Previous nomenclature |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 2 0 |
Acquisition of expertise |
5.11 |
8 869 600(1) |
6 944 200 |
3 369 648,88 | |||||||||
|
Article 3 2 0 — Subtotal |
8 869 600 |
6 944 200 |
3 369 648,88 | |||||||||||
| 3 2 2 |
Acquisition of information and archiving | |||||||||||||
| 3 2 2 0 |
Documentation and library expenditure |
5.11 |
3 363 232 |
3 276 600 |
2 920 296,58 | |||||||||
| 3 2 2 2 |
Expenditure on archive fonds |
5.11 |
1 520 000(2) |
1 149 000 |
1 252 261,82 | |||||||||
|
Article 3 2 2 — Subtotal |
4 883 232 |
4 425 600 |
4 172 558,40 | |||||||||||
| 3 2 4 |
Production and dissemination | |||||||||||||
| 3 2 4 0 |
Official Journal |
5.11 |
6 950 000 |
8 069 000 |
4 151 025,50 | |||||||||
| 3 2 4 1 |
Digital and traditional publications |
5.11 |
1 823 000 |
1 595 000(3) |
2 100 821,62 | |||||||||
| 3 2 4 2 |
Expenditure on publication, information and participation in public events |
5.11 |
12 853 000 |
9 870 000(4) |
6 753 468,69 | |||||||||
| 3 2 4 3 |
Visitors Centre |
5.11 |
6 800 000 | |||||||||||
| 3 2 4 4 |
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries |
5.11 |
26 618 000 |
23 920 000 |
15 631 595,31 | |||||||||
| 3 2 4 5 |
Organisation of seminars, symposia and cultural activities |
5.11 |
1 650 000 |
1 895 000 |
1 202 849,25 | |||||||||
| 3 2 4 6 |
Parliamentary television channel (Web TV) |
5.11 |
p.m. | |||||||||||
| 3 2 4 7 |
Expenditure on information about the Debate on the Future of Europe |
5.11 |
p.m. |
p.m. |
1 335 301,10 | |||||||||
| 3 2 4 8 |
Expenditure on audiovisual information |
5.11 |
10 033 900 |
8 650 000 |
5 165 374,46 | |||||||||
| 3 2 4 9 |
Information exchanges with national parliaments |
5.11 |
2 000 000 |
540 000 |
122 793,99 | |||||||||
|
Article 3 2 4 — Subtotal |
68 727 900 |
54 539 000 |
36 463 229,92 | |||||||||||
| 3 2 5 |
Expenditure relating to Information Offices |
5.11 |
p.m. |
p.m. |
— | |||||||||
|
Article 3 2 5 — Subtotal |
p.m. |
p.m. |
— | |||||||||||
|
Chapter 3 2 — Total |
82 480 732 |
65 908 800 |
44 005 437,20 | |||||||||||
|
||||||||||||||
| Important legal notice | Last updated on: 21/11/2006 |
 |
||
|
