Corrigendum to the definitive adoption of the European Union’s general budget for the financial year 2014 ( OJ L 51, 20.2.2014 )
Date: 2014-11-07
Institutions: European Parliament
Subjects: adoption of the budget, financial year, general budget (EU)




L_2014322EN.01000101.xml










7.11.2014   


EN


Official Journal of the European Union


L 322/1







Corrigendum to the definitive adoption of the European Union’s general budget for the financial year 2014
(
Official Journal of the European Union L 51 of 20 February 2014
)

On pages I/171 to I/173, the table is replaced with the following one:



                              ‘TITLE 3


EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012


% 2012/2014



 

CHAPTER 3 0







3 0 0






Expenses for staff missions and duty travel between the three places of work




 


 


 


 




Non-differentiated appropriations


27 600 000 


27 616 000 


25 600 000,— 


92,75 






3 0 2






Reception and representation expenses




 


 


 


 




Non-differentiated appropriations


1 333 260 


1 361 350 


997 012,13 


74,78 






3 0 4






Miscellaneous expenditure on meetings






3 0 4 0


Miscellaneous expenditure on internal meetings


 


 


 


 




Non-differentiated appropriations


2 250 000 


2 600 000 


2 598 000,— 


115,47 




3 0 4 2


Meetings, congresses and conferences


 


 


 


 




Non-differentiated appropriations


1 232 500 


1 405 000 


927 388,14 


75,24 




3 0 4 3


Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and other delegations


 


 


 


 




Non-differentiated appropriations


1 039 200 


1 473 000 


495 311,40 


47,66 




3 0 4 9


Expenditure on travel agency services


 


 


 


 




Non-differentiated appropriations


2 100 000 


2 124 660 


2 006 613,36 


95,55 




 



Article 3 0 4 — Total



6 621 700 


7 602 660 


6 027 312,90 


91,02 




 


CHAPTER 3 0 — TOTAL


35 554 960 


36 580 010 


32 624 325,03 


91,76 



 

CHAPTER 3 2







3 2 0






Acquisition of expertise




 


 


 


 




Non-differentiated appropriations


10 386 000 


11 530 000 


9 802 864,80 


94,39 






3 2 2






Acquisition of information and archiving






3 2 2 0


Documentation and library expenditure


 


 


 


 




Non-differentiated appropriations


6 632 676 


4 927 111 


3 974 137,06 


59,92 




3 2 2 2


Expenditure on archive funds


 


 


 


 




Non-differentiated appropriations


1 600 000 


1 965 000 


1 600 767,67 


100,05 




 



Article 3 2 2 — Total



8 232 676 


6 892 111 


5 574 904,73 


67,72 






3 2 3






Relations with parliaments of third countries and support for parliamentary democracy and human rights




 


 


 


 




Non-differentiated appropriations


637 500 


750 000 


409 935,96 


64,30 






3 2 4






Production and dissemination






3 2 4 0


Official Journal


 


 


 


 




Non-differentiated appropriations


4 586 000 


4 000 000 


4 055 500,— 


88,43 




3 2 4 1


Digital and traditional publications


 


 


 


 




Non-differentiated appropriations


5 703 318 


5 175 000 


5 689 768,59 


99,76 




3 2 4 2


Expenditure on publication, information and participation in public events


 


 


 


 




Non-differentiated appropriations


21 036 912 


23 755 900 


22 124 435,38 


105,17 




3 2 4 3


Parlamentarium — the European Parliament Visitors’ Centre


 


 


 


 




Non-differentiated appropriations


4 978 023 


3 916 000 


3 462 167,79 


69,55 




3 2 4 4


Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries


 


 


 


 




Non-differentiated appropriations


30 120 500 


29 996 000 


27 985 491,28 


92,91 




3 2 4 5


Organisation of seminars, symposia and cultural activities


 


 


 


 




Non-differentiated appropriations


6 725 000 


6 830 300 


3 664 747,54 


54,49 




3 2 4 6


Parliamentary television channel (Web TV)


 


 


 


 




Non-differentiated appropriations


5 000 000 


8 000 000 


8 391 152,02 


167,82 




3 2 4 7


House of European History


 


 


 


 




Non-differentiated appropriations


9 650 000 


6 400 000 


 


 




3 2 4 8


Expenditure on audiovisual information


 


 


 


 




Non-differentiated appropriations


15 620 000 


20 133 700 


13 576 010,67 


86,91 




3 2 4 9


Information exchanges with national parliaments


 


 


 


 




Non-differentiated appropriations


445 000 


475 000 


130 335,55 


29,29 




 



Article 3 2 4 — Total



103 864 753 


108 681 900 


89 079 608,82 


85,77 






3 2 5






Expenditure relating to Information Offices




 


 


 


 




Non-differentiated appropriations


1 100 000 


1 100 000 


1 100 000,— 


100,00 




 


CHAPTER 3 2 — TOTAL


124 220 929 


128 954 011 


105 967 314,31 


85,31 




 



Title 3 — Total




159 775 889 




165 534 021 




138 591 639,34 




86,74 ’











CHAPTER 3 0 —



MEETINGS AND CONFERENCES











CHAPTER 3 2 —



EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION









On page I/181, Item 3 2 4 7, the table must be replaced with the following table:








‘Appropriations 2014


Appropriations 2013


Outturn 2012




9 650 000 


6 400 000 ’