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on Parliament’s estimates of salary and expenditure for the economic year 2016

 

DRAFT ESTIMATES FOR THE financial 12 months 2016

 

AS established through THE COMMITTEE ON BUDGETS AT ITS meeting OF

 

27 APRIL 2015

 

 

DRAFT ESTIMATES

2016

Contribution of the ecu Union to the financing of the expenditure

of Parliament for the monetary year 2016

Heading

volume

 

 

Expenditure

1 838 648 600

personal supplies

152 437 131

Contribution due

1 686 211 469

salary

Title Chapter Article merchandise

Heading

budget 2016

budget 2015

Outturn 2014

 

 

 

 

 

4

earnings ACCRUING FROM people WORKING WITH THE associations AND different UNION their bodies

 

 

 

four 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

4 0 0

Proceeds from taxation on the salaries, wages and allowances of participants of the institution, officials, different servants and persons in receipt of a pension

73 021 345

69 674 060

71 471 886.eleven

4 0 three

Proceeds from the brief contribution from the salaries of members of the institution, officers and other servants in active employment

p.m.

p.m.

25 197.forty eight

four 0 4

Proceeds from the special levy on the salaries of contributors of the associations, officials and different servants in lively employment

10 710 325

9 412 163

9 772 278.65

 

 

eighty three 731 670

79 086 223

eighty one 269 362.24

Chapter 4 0 — total

four 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 1 0

body of workers contributions to the pension scheme

59 184 461

60 237 843

53 614 328.60

4 1 1

switch or buy of pension rights by staff

9 a hundred 000

9 100 000

11 352 853.21

4 1 2

Contributions to the pension scheme via officers and temporary personnel on leave on own grounds

10 000

10 000

24 042.14

 

 

68 294 461

69 347 843

sixty four 991 223.ninety five

Chapter four 1 — complete

4 2

different CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 2 1

Contributions by using contributors of the european Parliament to a retirement pension scheme

p.m.

p.m.

-

 

Chapter four 2 — complete

p.m.

p.m.

-

 

Title 4 — complete

152 026 131

148 434 066

146 260 586.19

5

earnings ACCRUING FROM the executive OPERATION OF THE establishment

 

 

 

5 0

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (provide OF items) AND IMMOVABLE PROPERTY

 

 

 

5 0 0

Proceeds from the sale of movable property (give of goods)

 

 

 

5 0 0 0

Proceeds from the sale of motors — Assigned salary

p.m.

p.m.

-

5 0 0 1

Proceeds from the sale of alternative movable property — Assigned salary

p.m.

p.m.

6 888.00

5 0 0 2

Proceeds from the give of items to other institutions or their bodies — Assigned earnings

p.m.

p.m.

6 427.eighty one

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

-

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned salary

p.m.

p.m.

5 848.47

 

Chapter 5 0 — complete

p.m.

p.m.

19 164.28

5 1

PROCEEDS FROM LETTINGS

 

 

 

5 1 1

Proceeds from letting and subletting immovable property and repayment of expenses connected with lettings

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned income

p.m.

p.m.

2 728 921.seventy eight

5 1 1 1

reimbursement of charges linked with lettings — Assigned revenue

p.m.

p.m.

10.681.12

 

Chapter 5 1 — complete

p.m.

p.m.

2 739 602.90

5 2

income FROM INVESTMENTS OR LOANS GRANTED, financial institution AND different pastime

 

 

 

5 2 0

income from investments or loans granted, financial institution and other pastime on the institution’s debts

410 000

410 000

442 335.sixty seven

 

Chapter 5 2 — complete

410 000

410 000

442 335.sixty seven

5 5

income FROM THE PROCEEDS OF services supplied AND WORK performed

 

 

 

5 5 0

Proceeds from the provide of features and work for other associations or their bodies, including refunds with the aid of other institutions or their bodies of mission allowances paid on their behalf — Assigned salary

p.m.

p.m.

5 232 191.62

5 5 1

revenue from third events in respect of services or work supplied at their request — Assigned earnings

p.m.

p.m.

1 105 304.58

 

Chapter 5 5 — total

p.m.

p.m.

6 337 496.20

5 7

other CONTRIBUTIONS AND REFUNDS IN connection with the executive OPERATION OF THE institution

 

 

 

5 7 0

income bobbing up from the compensation of quantities wrongly paid — Assigned revenue

p.m.

p.m.

4 705 964.82

5 7 1

earnings earmarked for a specific goal, akin to earnings from foundations, subsidies, gifts and bequests, together with the earmarked revenue selected to every establishment — Assigned revenue

p.m.

p.m.

-

5 7 2

repayment of welfare expenditure incurred on behalf of one more institution

p.m.

p.m.

-

5 7 3

different contributions and refunds in reference to the administrative operation of the institution — Assigned income

p.m.

p.m.

2 084 376.forty one

 

Chapter 5 7 — complete

p.m.

p.m.

6 790 341.23

5 eight

MISCELLANEOUS payments

 

 

 

5 eight 1

income from coverage funds acquired — Assigned salary

p.m.

p.m.

185 508.04

 

Chapter 5 8 — total

p.m.

p.m.

185 508.04

 

Title 5 — total

410 000

410 000

16 514 448.32

6

CONTRIBUTIONS AND REFUNDS IN reference to UNION AGREEMENTS AND PROGRAMMES

 

 

 

6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

other contributions and refunds

 

 

 

6 6 0 0

other assigned contributions and refunds — Assigned profits

p.m.

p.m.

10 906 918.89

6 6 0 1

other non-assigned contributions and refunds

p.m.

p.m.

-

 

Chapter 6 6 — complete

p.m.

p.m.

10 906 918.89

 

Title 6 — total

p.m.

p.m.

10 906 918.89

9

MISCELLANEOUS revenue

 

 

 

9 0

MISCELLANEOUS revenue

 

 

 

9 0 0

Miscellaneous salary

1 000

1 000

754 898.78

 

Chapter 9 0 — total

1 000

1 000

754 898.seventy eight

 

Title 9 — total

1 000

1 000

754 898.78

 

GRAND total

152 437 131

148 845 066

174 436 852.18

EXPENDITURE

commonplace summary of appropriations (2016 and 2015) and outturn (2014)

Title Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

people WORKING WITH THE establishment

 

 

 

 

 

 

 

 

1 0

individuals OF THE establishment

214 240 500

220 252 000

223 348 317.sixteen

1 2

officers AND transient staff

624 331 000

608 733 635

592 225 771.19

1 four

other personnel AND exterior capabilities

122 001 000

121 114 four hundred

89 659 625.sixty seven

1 6

different EXPENDITURE relating to persons WORKING WITH THE institution

17 522 500

18 314 480

15 769 390.60

 

Title 1 — complete

978 095 000

968 414 515

921 003 104.62

2

buildings, furnishings, machine AND MISCELLANEOUS operating EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

2 0

structures AND linked expenses

212 568 000

210 241 500

261 255 176.91

2 1

information PROCESSING, machine AND MOVABLE PROPERTY

167 886 850

149 330 149

127 593 866.92

2 three

present ADMINISTRATIVE EXPENDITURE

5 912 750

6 049 000

four 824 591.00

 

Title 2 — complete

386 367 600

365 620 649

393 673 634.eighty three

 

 

 

 

 

three

EXPENDITURE as a result of universal capabilities conducted by way of THE establishment

 

 

 

 

 

 

 

 

three 0

conferences AND CONFERENCES

35 093 000

36 175 971

28 562 579.97

three 2

expertise AND information: ACQUISITION, ARCHIVING, creation AND DISSEMINATION

one hundred fifteen 433 000

115 686 393

112 532 749.eighty four

 

Title three — complete

a hundred and fifty 526 000

151 862 364

141 095 329.eighty one

 

 

 

 

 

four

EXPENDITURE as a consequence of particular capabilities carried out via THE establishment

 

 

 

 

 

 

 

 

4 0

EXPENDITURE concerning certain institutions AND bodies

111 one hundred 000

104 818 084

100 523 786.23

four 2

EXPENDITURE regarding PARLIAMENTARY tips

202 140 000

192 113 500

181 048 836.eighty one

four 4

conferences AND different activities OF existing AND FORMER individuals

420 000

400 000

400 000

 

Title four — complete

313 660 000

297 331 584

281 972 623.04

 

 

 

 

 

10

different EXPENDITURE

 

 

 

 

 

 

 

 

10 0

PROVISIONAL APPROPRIATIONS

p m

p.m.

0

10 1

CONTINGENCY RESERVE

10 000 000

11 seven hundred 000

0

10 three

enlargement RESERVE

p.m.

p.m.

0

10 four

RESERVE FOR guidance AND verbal exchange coverage

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

p.m.

0

10 6

RESERVE FOR priority initiatives beneath building

p.m.

p.m.

0

10 8

EMAS RESERVE

p.m.

p.m.

0

 

Title 10 — complete

10 000 000

eleven seven-hundred 000

0

 

GRAND total

1 838 648 600

1 794 929 112

1 737 744 692.30

profits — own substances

Title 4 — salary ACCRUING FROM persons WORKING WITH THE associations AND other UNION bodies

Chapter four 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances of individuals of the institution, officials, different servants and individuals in receipt of a pension

Figures

budget 2016

budget 2015

Outturn 2014

seventy three 021 345

69 674 060

71 471 886,eleven

Remarks

Protocol on the privileges and immunities of the ecu Union and in selected Article 12 thereof.

Council law (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the circumstances and manner for applying the tax for the improvement of the european Communities (OJ L fifty six, 4.three.1968, p. 8).

Article four 0 three — Proceeds from the transient contribution from the salaries of participants of the establishment, officials and other servants in lively employment

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

25 197,48

Remarks

workforce rules of officers of the eu Communities, and in specific Article 66a thereof in the edition in force unless 15 December 2003.

Article 4 0 4 — Proceeds from the special levy and the unity levy on the salaries of individuals of the institution, officers and other servants in active employment

Figures

funds 2016

finances 2015

Outturn 2014

10 710 325

9 412 163

9 772 278,65

Remarks

staff laws of officials of the eu Union, and in certain Article 66a thereof.

Chapter 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article four 1 0 — staff contributions to the pension scheme

Figures

funds 2016

budget 2015

Outturn 2014

fifty nine 184 461

60 237 843

fifty three 614 328,60

Remarks

body of workers regulations of officers of the eu Union, and in certain Article 83(2) thereof.

Article four 1 1 — switch or buy of pension rights by using team of workers

Figures

finances 2016

budget 2015

Outturn 2014

9 one hundred 000

9 100 000

eleven 352 853,21

Remarks

staff rules of officials of the eu Union, and in particular Article four, Article eleven(2) and (three) and Article forty eight of Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme via officials and brief personnel on leave on very own grounds

Figures

funds 2016

price range 2015

Outturn 2014

10 000

10 000

24 042,14

Chapter four 2 — other CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 2 1 — Contributions by individuals of the eu Parliament to a retirement pension scheme

Figures

finances 2016

funds 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

rules governing the payment of expenses and allowances to participants of the european Parliament, and in specific Annex III thereto.

Title 5 — revenue ACCRUING FROM the executive OPERATION OF THE establishment

Chapter 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (provide OF items) AND IMMOVABLE PROPERTY

Article 5 0 0 — Proceeds from the sale of movable property (deliver of goods)

item 5 0 0 0 — Proceeds from the sale of automobiles — Assigned revenue

Figures

budget 2016

finances 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

This merchandise is supposed to checklist earnings accruing from the sale or part-trade of cars belonging to the establishment.

based on Article 21(3) of the monetary regulation, this earnings is to be considered as assigned revenue and gives rise to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding revenue.

merchandise 5 0 0 1 — Proceeds from the sale of alternative movable property — Assigned earnings

Figures

price range 2016

finances 2015

Outturn 2014

p.m.

p.m.

6 888,00

Remarks

This merchandise is supposed to listing earnings accruing from the sale or half alternate of movable property other than vehicles belonging to the institution.

in accordance with Article 21(three) of the economic law, this income is to be considered as assigned income and gives upward push to the entry of further appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding income.

merchandise 5 0 0 2 — Proceeds from the give of items to other institutions or their bodies — Assigned revenue

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

6 427,eighty one

Remarks

based on Article 21(three) of the monetary law, this income is to be considered as assigned salary and gives upward push to the entry of extra appropriations towards the headings which bore the initial expenditure giving rise to the corresponding revenue.

details of expenditure and salary because of loans or rents or the availability of functions under this finances item can be set out in an annex to this finances.

Article 5 0 1 — Proceeds from the sale of immovable property

Figures

budget 2016

funds 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this text is intended to list profits from the sale of immovable property belonging to the establishment.

Article 5 0 2 — Proceeds from the sale of publications, printed works and flicks — Assigned income

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

5 848,forty seven

Remarks

in keeping with Article 21(3) of the economic rules, this earnings is to be considered as assigned income and gives upward push to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding income.

this text shall additionally consist of the proceeds of the sale of these items by using electronic capacity.

Chapter 5 1 — PROCEEDS FROM LETTING

Article 5 1 1 — Proceeds from letting and subletting immovable property and compensation of prices linked with lettings

merchandise 5 1 1 0 — Proceeds from letting and subletting immovable property — Assigned profits

Figures

funds 2016

finances 2015

Outturn 2014

p.m.

p.m.

2 728 921,78

Remarks

in line with Article 21(three) of the economic rules, this income is to be considered as assigned profits and gives rise to the entry of further appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding profits.

details of expenditure and income as a result of loans or rents or the provision of functions beneath this budget merchandise might be set out in an annex to this price range.

item 5 1 1 1 — repayment of expenses related with lettings — Assigned earnings

Figures

price range 2016

budget 2015

Outturn 2014

p.m.

p.m.

10 681,12

Remarks

in line with Article 21(3) of the economic legislation, this earnings is to be considered as assigned salary and provides rise to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding income.

Chapter 5 2 — profits FROM INVESTMENTS OR LOANS GRANTED, financial institution AND different interest

Article 5 2 0 — profits from investments or loans granted, bank and other activity on the institution's accounts

Figures

finances 2016

budget 2015

Outturn 2014

410 000

410 000

442 335,sixty seven

Remarks

this text is intended to listing profits from investments or loans granted, bank and other interest on the establishment’s accounts.

Chapter 5 5 — salary FROM THE PROCEEDS OF capabilities provided AND WORK conducted

Article 5 5 0 — Proceeds from the supply of functions and work for different associations or their bodies, including refunds by using different institutions or their bodies of mission allowances paid on their behalf — Assigned salary

Figures

price range 2016

price range 2015

Outturn 2014

p.m.

p.m.

5 232 191,62

Remarks

according to Article 21(three) of the fiscal regulation, this income is to be regarded as assigned income and gives upward thrust to the entry of additional appropriations towards the headings which bore the initial expenditure giving upward thrust to the corresponding revenue.

Article 5 5 1 — profits from third parties in appreciate of services supplied or work carried out at their request — Assigned salary

Figures

finances 2016

funds 2015

Outturn 2014

p.m.

p.m.

1 one zero five 304,fifty eight

Remarks

in keeping with Article 21(3) of the monetary regulation, this salary is to be considered as assigned earnings and provides upward thrust to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding revenue.

Chapter 5 7 — other CONTRIBUTIONS AND REFUNDS IN reference to the executive OPERATION OF THE institution

Article 5 7 0 — income coming up from the compensation of quantities wrongly paid — Assigned revenue

Figures

funds 2016

finances 2015

Outturn 2014

p.m.

p.m.

4 705 964,82

Remarks

in accordance with Article 21(3) of the economic legislation, this profits is to be regarded as assigned salary and offers rise to the entry of additional appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding profits.

Article 5 7 1 — profits earmarked for a particular purpose, equivalent to profits from foundations, subsidies, presents and bequests, including the earmarked profits certain to each and every institution — Assigned earnings

Figures

price range 2016

funds 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

in accordance with Article 21(2)(d) of the monetary law, this salary is to be considered as assigned earnings and offers rise to the entry of further appropriations in opposition t the headings which bore the initial expenditure giving rise to the corresponding income.

Article 5 7 2 — reimbursement of welfare expenditure incurred on behalf of yet another institution

Figures

budget 2016

price range 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this article is supposed to checklist profits from the compensation of welfare expenditure incurred on behalf of yet another establishment.

Article 5 7 3 — other contributions and refunds in reference to the executive operation of the institution — Assigned salary

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

2 084 376,forty one

Chapter 5 eight — MISCELLANEOUS payments

Article 5 8 1 — earnings from coverage funds got — Assigned revenue

Figures

finances 2016

budget 2015

Outturn 2014

p.m.

p.m.

185 508,04

Remarks

according to Article 21(three) of the fiscal regulation, this profits is to be considered as assigned income and offers upward push to the entry of additional appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding profits.

this article also includes compensation with the aid of insurance organizations of the salaries of officials concerned in accidents.

Title 6 — CONTRIBUTIONS AND REFUNDS IN reference to UNION AGREEMENTS AND PROGRAMMES

Chapter 6 6 — other CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

item 6 6 0 0 — different assigned contributions and refunds — Assigned salary

Figures

budget 2016

funds 2015

Outturn 2014

p.m.

p.m.

10 906 918,89

Remarks

This item is meant to record, pursuant to Article 21 of the monetary regulation, any earnings not supplied for in different elements of Title 6 and which is used to provide extra appropriations to finance expenditure to which this revenue is assigned.

item 6 6 0 1 — other non-assigned contributions and refunds

Figures

budget 2016

funds 2015

Outturn 2014

p.m.

p.m.

0,00

Title 9 — MISCELLANEOUS earnings

Chapter 9 0 — MISCELLANEOUS revenue

Article 9 0 0 — Miscellaneous salary

Figures

price range 2016

funds 2015

Outturn 2014

1 000

1 000

754 898,78

Remarks

this article is supposed to list miscellaneous earnings.

details of expenditure and revenue because of loans or rents or the provision of services below this article might be set out in an annex to this finances.

Expenditure — EXPENDITURE

Title 1 — persons WORKING WITH THE institution

Chapter 1 0 — individuals OF THE institution

Article 1 0 0 — Salaries and allowances

merchandise 1 0 0 0 — Salaries

Figures

finances 2016

Appropriations 2015

Outturn 2014

seventy two 520 000

seventy one 530 000

seventy four 881 314,28

Remarks

Statute for participants of the ecu Parliament, and in certain Articles 9 and 10 thereof.

imposing Measures for the Statute for members of the eu Parliament, and in certain Articles 1 and a pair of thereof.

This appropriation is meant to cowl the income offered for through the Statute for participants.

The volume of assigned profits based on Article 21(three) of the economic rules is estimated at EUR 5 000.

merchandise 1 0 0 4 — standard travel charges

Figures

funds 2016

Appropriations 2015

Outturn 2014

seventy four seven-hundred 000

72 800 000

66 550 000,00

Remarks

Statute for members of the eu Parliament, and in particular Article 20 thereof.

enforcing Measures for the Statute for members of the eu Parliament, and in particular Articles 10 to 21 and 24 thereof.

This appropriation is supposed to cowl repayment of travel and subsistence prices in connection with touring to and from the areas of work and with different obligation commute.

The amount of assigned income in response to Article 21(three) of the fiscal regulation is estimated at EUR 25 000.

merchandise 1 0 0 5 — other commute prices

Figures

finances 2016

Appropriations 2015

Outturn 2014

6 550 000

5 850 000

7 500 000,00

Remarks

Statute for individuals of the european Parliament, and in particular Article 20 thereof.

implementing Measures for the Statute for participants of the ecu Parliament, and in selected Articles 22 and 23 thereof.

This appropriation is supposed to cowl repayment of additional go back and forth charges and shuttle fees incurred within the Member State of election.

The volume of assigned earnings according to Article 21(three) of the financial legislation is estimated at EUR 1 000.

item 1 0 0 6 — well-known expenditure allowance

Figures

price range 2016

Appropriations 2015

Outturn 2014

39 814 000

39 715 000

43 215 516,17

Remarks

Statute for members of the eu Parliament, and in selected Article 20 thereof.

imposing Measures for the Statute for participants of the european Parliament, and in specific Articles 25 to 28 thereof.

This allowance is supposed to cowl — based on the abovementioned articles of the imposing Measures for the Statute for members of the eu Parliament — costs due to the parliamentary activities of members.

The amount of assigned income based on Article 21(three) of the monetary regulation is estimated at EUR seventy five 000.

merchandise 1 0 0 7 — Allowances for performance of obligations

Figures

funds 2016

Appropriations 2015

Outturn 2014

181 500

179 000

171 049,74

Remarks

Statute for members of the ecu Parliament, and in specific Article 20 thereof.

Bureau decision of 16-17 June 2009.

This appropriation is meant to cover the flat-fee subsistence and illustration allowances in reference to the responsibilities of the President of the european Parliament.

Article 1 0 1 — Accident and affliction coverage and other welfare measures

item 1 0 1 0 — Accident and ailment assurance and other social safety fees

Figures

price range 2016

Appropriations 2015

Outturn 2014

3 058 000

three 358 000

2 339 883,01

Remarks

Statute for participants of the ecu Parliament, and in specific Articles 18 and 19 thereof.

enforcing Measures for the Statute for participants of the european Parliament, in selected Articles three to 9 and 29 thereof.

regular suggestions on the assurance of officers of the ecu Union in opposition t the risk of accident and of occupational disorder.

Joint suggestions on sickness coverage for officers of the ecu Communities.

fee choice laying down frequent implementing provisions for the reimbursement of clinical fees.

This appropriation is supposed to cowl accident coverage and compensation of scientific costs for members and loss and theft of members’ very own outcomes.

it is also meant to cowl the provision of assurance cover and assistance to individuals should they should be repatriated at the same time as undertaking an authentic event, as a result of a serious disorder, an accident or an unforeseen experience that stops them from carrying on with their event. Such information contains organising the Member’s repatriation and defraying the related costs.

The amount of assigned salary based on Article 21(three) of the economic law is estimated at EUR 79 000.

merchandise 1 0 1 2 — selected measures to help disabled participants

Figures

funds 2016

Appropriations 2015

Outturn 2014

798 000

301 000

239 224,34

Remarks

imposing Measures for the Statute for members of the european Parliament, and in specific Article 30 thereof.

This appropriation is supposed to cover certain expenditure required to provide tips for a significantly disabled Member.

The quantity of assigned salary according to Article 21(three) of the financial rules is estimated at EUR 5 000.

Article 1 0 2 — Transitional allowances

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 770 000

eleven 810 000

14 766 194,17

Remarks

Statute for individuals of the ecu Parliament, and in certain Article 13 thereof.

enforcing Measures for the Statute for individuals of the ecu Parliament, and in selected Articles forty five to 48 and seventy seven thereof.

This appropriation is supposed to cowl the transitional allowance after the end of a Member’s time period of office.

The volume of assigned revenue in response to Article 21(3) of the economic regulation is estimated at EUR 5 000.

Article 1 0 3 — Pensions

merchandise 1 0 three 0 — Retirement pensions (PEAM)

Figures

funds 2016

Appropriations 2015

Outturn 2014

eleven 450 000

11 010 000

10 422 836,eighty five

Remarks

enforcing Measures for the Statute for contributors of the ecu Parliament, and in particular Article seventy five thereof, and Annex III to the suggestions on payment of costs and Allowances to contributors of the ecu Parliament (‘PEAM guidelines’).

This appropriation is meant to cowl the fee of an historic-age pension after the cessation of a Member’s time period of office.

The amount of assigned salary in keeping with Article 21(three) of the economic regulation is estimated at EUR a hundred and fifty 000.

item 1 0 three 1 — Invalidity pensions (PEAM)

Figures

finances 2016

Appropriations 2015

Outturn 2014

291 000

285 000

282 186,10

Remarks

enforcing Measures for the Statute for participants of the eu Parliament, and in certain Article 75 thereof, and Annex II to the guidelines on price of fees and Allowances to members of the eu Parliament (‘PEAM guidelines’).

This appropriation is meant to cover the price of a pension to individuals who become incapacitated all over their term of workplace.

The volume of assigned earnings in accordance with Article 21(three) of the financial regulation is estimated at EUR 5 000.

merchandise 1 0 three 2 — Survivors’ pensions (PEAM)

Figures

finances 2016

Appropriations 2015

Outturn 2014

2 458 000

2 782 000

2 454 828,14

Remarks

implementing Measures for the Statute for contributors of the european Parliament, and in certain Article seventy five thereof, and Annex I to the rules on payment of charges and Allowances to members of the. European Parliament (‘PEAM rules’).

This appropriation is supposed to cowl the charge of a survivor’s and/or orphan’s pension in the experience of the dying of a Member or of a former Member.

The quantity of assigned earnings in line with Article 21(three) of the financial regulation is estimated at EUR 15 000.

merchandise 1 0 3 3 — optional pension scheme for members

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

32 000

25 284,36

Remarks

Statute for individuals of the ecu Parliament, and in certain Article 27 thereof.

imposing Measures for the Statute for individuals of the eu Parliament, and in particular Article 76 thereof, and Annex VII to the guidelines on payment of costs and Allowances to contributors of the ecu Parliament (‘PEAM suggestions’).

This appropriation is supposed to cover the institution's contribution to the further voluntary pension scheme for participants.

The amount of assigned earnings in accordance with Article 21(3) of the monetary legislation is estimated at EUR 500.

Article 1 0 5 — Language and information-processing classes

Figures

budget 2016

Appropriations 2015

Outturn 2014

650 000

600 000

500 000,00

Remarks

imposing Measures for the Statute for individuals of the eu Parliament, and in particular Article 44 thereof.

Bureau determination of four may additionally 2009 on language and IT working towards for participants.

This appropriation is intended to cover the charge of language and IT courses for individuals.

Article 1 0 9 — Provisional appropriation

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is meant to cover the results of any adjustments to payments to contributors of the establishment.

It is solely provisional and can be used best after its transfer to different headings in response to the monetary regulation.

Chapter 1 2 — officers AND temporary staff

Article 1 2 0 — Remuneration and other entitlements

merchandise 1 2 0 0 — Remuneration and allowances

Figures

budget 2016

Appropriations 2015

Outturn 2014

620 033 000

604 340 535

588 325 126,76

Remarks

personnel rules of officers of the ecu Union.

conditions of Employment of alternative Servants of the ecu Union.

This appropriation is specially meant to cover, for officials and temporary body of workers conserving a post supplied for in the institution plan:

— salaries, allowances and different funds related to salaries,

— insurance against affliction, accident and occupational disease and different social security contributions,

— flat-cost extra time allowances,

— miscellaneous allowances and can provide,

— price of commute costs for officials or temporary body of workers, their spouses and dependants from their vicinity of employment to their location of origin,

— the have an impact on of revenue weightings relevant to remuneration and to the a part of emoluments transferred to a rustic apart from the nation of employment,

— unemployment assurance for brief team of workers and payments made by means of the institution to permit brief body of workers to constitute or keep pension rights in their nation of starting place.

it is also meant to cover the coverage premiums in appreciate of activities accidents for clients of the eu Parliament’s sports centre in Brussels and in Strasbourg.

The quantity of assigned earnings according to Article 21(3) of the monetary legislation is estimated at EUR 300 000.

merchandise 1 2 0 2 — Paid extra time

Figures

finances 2016

Appropriations 2015

Outturn 2014

248 000

296 500

one hundred ten 000,00

Remarks

group of workers regulations of officials of the european Union, and in certain Article 56 thereof and Annex VI thereto.

conditions of Employment of other Servants of the eu Union.

This appropriation is meant to cover the charge of time beyond regulation beneath the circumstances set out within the abovementioned provisions.

merchandise 1 2 0 4 — Entitlements in reference to getting into the carrier, switch and leaving the carrier

Figures

funds 2016

Appropriations 2015

Outturn 2014

2 950 000

three 760 000

three 200 000,00

Remarks

staff rules of officers of the eu Union.

conditions of Employment of alternative Servants of the ecu Union.

This appropriation is supposed to cowl:

— travel fees due to officers and temporary workforce (including their families) coming into or leaving the service or being transferred to another vicinity of employment,

— installation/resettlement allowances and removal expenses as a result of officers and temporary staff obliged to exchange their place of residence on taking up duty, on switch to a new place of employment and on finally leaving the institution and resettling somewhere else,

— daily subsistence allowance for officials and transient team of workers who furnish proof that they have to trade their location of dwelling on taking over duty or transferring to a new area of employment,

— the compensation for a probationary reputable who is disregarded as a result of his work is absolutely inadequate,

— compensation for a member of the brief personnel whose contract is terminated with the aid of the establishment,

— the change between the contributions paid by means of contract workforce to a Member State pension scheme and those payable to the Union scheme in the experience of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of provider

merchandise 1 2 2 0 — Allowances for personnel retired or positioned on leave in the pastimes of the service

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 one hundred 000

335 600

418 515,27

Remarks

personnel laws of officers of the european Union, and in selected Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the conditions of Employment of other Servants of the eu Union.

This appropriation is meant to cover the allowances payable:

— to officers assigned non-active fame in connection with action to in the reduction of the variety of posts within the establishment,

— to officers placed on depart to satisfy organisational needs linked to the acquisition of latest expertise within the establishment,

— to officials and temporary management personnel for political businesses retaining posts in grades advert 16 and ad 15 retired within the pursuits of the carrier.

It also covers the service provider’s contribution towards illness coverage and the influence of the weightings relevant to those allowances (other than beneficiaries of Article 42c, who don't seem to be entitled to a weighting).

merchandise 1 2 2 2 — Allowances for group of workers whose service is terminated and particular retirement scheme for officials and temporary personnel

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

1 000

172 129,16

Remarks

staff laws of officers of the eu Union, and in specific Articles 64 and 72 thereof.

Council legislation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of brief staff of the eu Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. four).

Council legislation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, particular measures to terminate the carrier of officers of the eu Communities appointed to an established submit in the European Parliament and transient body of workers working within the Political companies of the ecu Parliament (OJ L 264, 2.10.2002, p. 9).

This appropriation is meant to cowl:

— the allowances payable beneath the team of workers regulations or Council laws (EC, Euratom, ECSC) No 2689/ninety five and (EC, Euratom) No 1748/2002,

— the company’s contributions towards sickness coverage for the recipients of the allowances,

— the influence of the weightings relevant to the various allowances.

Article 1 2 four — Provisional appropriation

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

body of workers rules of officials of the eu Union, and in specific Article 65 thereof and Annex XI thereto.

This appropriation is meant to cowl the outcomes of any earnings changes determined by the Council all over the monetary year.

it is provisional and might be used only after its transfer to the applicable headings of this chapter.

Chapter 1 four — other workforce AND external capabilities

Article 1 four 0 — other team of workers and external folks

item 1 four 0 0 — other personnel

Figures

funds 2016

Appropriations 2015

Outturn 2014

60 801 000

fifty four 199 000

45 051 879,32

Remarks

situations of Employment of alternative Servants of the ecu Union (Title four).

commonplace imposing provisions governing competitions and selection approaches, recruitment and the grading of officers and different servants of the eu Parliament of 17 October 2014.

This appropriation is certainly supposed to cover here expenditure:

— the remuneration, together with allocations and allowances, of other group of workers, together with contract workforce and special advisers (inside the that means of the conditions of Employment of alternative Servants of the eu Union), organisation’s contributions to the numerous social security schemes, the majority of which might be paid in to the european institutions’ personal scheme, and the affect of income changes applicable to the remuneration of these personnel,

— the employment of brief agency personnel,

— invoices issued by way of the PMO to cover the can charge of employing body of workers to cope with the executive info of members of Parliament's group of workers (in particular matters relating to unemployment merits and pension entitlements).

a part of this appropriation is to be used for the recruitment of persons with disabilities as contract team of workers members, in line with the Bureau determination of 7 and 9 July 2008.

The amount of assigned revenue in accordance with Article 21(three) of the monetary rules is estimated at EUR three 000 000.

item 1 4 0 2 — Expenditure on interpretation

Figures

finances 2016

Appropriations 2015

Outturn 2014

forty five a hundred twenty five 000

49 524 900

34 553 991,00

Remarks

staff regulations of officials of the european Union.

situations of Employment of alternative Servants of the eu Union.

settlement on working circumstances and the pecuniary regime for auxiliary convention interpreters (ACIs) (and the implementing rules therefor), as based on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.

This appropriation is intended to cowl right here expenditure:

— the charges and related allowances, social safety contributions, go back and forth fees and other charges of contract convention interpreters recruited by means of the ecu Parliament to provider conferences organised via the eu Parliament to satisfy its personal wants or these of alternative institutions when the integral services can't be supplied by means of European Parliament interpreters (officials and temporary group of workers),

— expenditure on conference corporations, technicians and directors used to service the above conferences the place they can not be serviced with the aid of officers, brief personnel or other European Parliament body of workers,

— costs in reference to features offered to the eu Parliament through interpreters who're team of workers contributors of regional, national or international institutions,

— prices in reference to interpretation-related activities, in specific preparations for conferences and interpreter practicing and selection.

The volume of assigned income according to Article 21(three) of the fiscal regulation is estimated at EUR 3 570 000.

merchandise 1 four 0 4 — Graduate traineeships, offers and exchanges of officers

Figures

funds 2016

Appropriations 2015

Outturn 2014

7 185 000

7 390 500

5 791 881,77

Remarks

guidelines governing the attachment of European Parliament officials and brief personnel of the political businesses to national public authorities, bodies handled as such public authorities and overseas firms (Bureau determination of 7 March 2005).

rules governing the secondment of country wide specialists to the european Parliament (Bureau choice of four may additionally 2009).

inner suggestions governing traineeships and examine visits in the Secretariat of the eu Parliament (determination of the Secretary-commonplace of the ecu Parliament of 1 February 2013).

This appropriation is intended to cowl:

— emoluments for graduate trainees (scholarships), including any household allowances, and allowances paid to trainees,

— go back and forth costs of trainees,

— additional fees, at once concerning their disability, for trainees on the pilot programme of traineeships who have a disability, according to Article 24(9) (formerly 20(eight)) of the interior guidelines governing traineeships and look at visits in the Secretariat of the eu Parliament. These include the charges of an additional disability payment (of as much as 50% of the scholarship),

— sickness and accident insurance for trainees,

— costs related with the maintaining of information/practicing sessions for trainees (including charges of receiving trainees),

— expenditure arising from body of workers movements between the european Parliament and the public sector in the Member States or different nations certain in the rules,

— expenditure arising from the secondment of countrywide experts to the ecu Parliament, together with allowances and shuttle expenses,

— accident coverage for countrywide consultants on secondment,

— allowances for look at visits,

— the organising of training schemes for convention interpreters and translators, inter alia in cooperation with schools of deciphering and universities offering practicing in translation, as well as provides for the practising and extra working towards of interpreters and translators, buy of training materials, and linked expenses,

The quantity of assigned income according to Article 21(three) of the financial legislation is estimated at EUR 5 000.

item 1 4 0 6 — Observers

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

The appropriation is supposed to cover the fee of fees regarding observers, in accordance with Rule 13 (formerly Rule 11) of the european Parliament’s guidelines of manner.

Article 1 four 2 — exterior translation functions

Figures

finances 2016

Appropriations 2015

Outturn 2014

8 890 000

10 000 000

four 261 873,fifty eight

Remarks

This appropriation is meant to cowl the translation, typing, coding and technical counsel work despatched to outdoor suppliers.

The quantity of assigned earnings in keeping with Article 21(three) of the fiscal legislation is estimated at EUR one hundred thirty five 000.

Article 1 four four — Provisional appropriation

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

circumstances of Employment of different Servants of the ecu Union.

This appropriation is intended to cover the consequences of any profits changes decided by means of the Council during the economic 12 months.

it's provisional and might be used only after its switch to the appropriate headings of this chapter.

Chapter 1 6 — different EXPENDITURE concerning persons WORKING WITH THE establishment

Article 1 6 1 — Expenditure regarding body of workers administration

item 1 6 1 0 — Expenditure on recruitment

Figures

funds 2016

Appropriations 2015

Outturn 2014

254 000

328 980

236 000,00

Remarks

workforce regulations of officials of the ecu Union, and in selected Articles 27 to 31 and 33 thereof and Annex III thereto.

resolution 2002/620/EC of the eu Parliament, the Council, the fee, the courtroom of Justice, the court docket of Auditors, the financial and Social Committee, the Committee of the regions and the eu Ombudsman of 25 July 2002 setting up a ecu Communities Personnel choice office (OJ L 197, 26.7.2002, p. fifty three) and decision 2002/621/EC of the Secretaries-generic of the ecu Parliament, the Council and the fee, the Registrar of the court docket of Justice, the Secretaries-usual of the court of Auditors, the economic and Social Committee, the Committee of the areas, and the consultant of the european Ombudsman of 25 July 2002 on the business enterprise and operation of the ecu Communities Personnel choice office (OJ L 197, 26.7.2002, p. 56).

This appropriation is supposed to cover:

— expenditure on organising the competitions provided for in Article 3 of choice 2002/621/EC and shuttle and subsistence prices for applicants referred to as for interviews and clinical examinations,

— the fees of organising processes for deciding on workforce.

In situations duly justified with the aid of operational wants and after session of the eu Personnel alternative workplace, the institution may use some of those appropriations to organise its own competitions.

item 1 6 1 2 — additional practicing

Figures

price range 2016

Appropriations 2015

Outturn 2014

6 four hundred 000

5 200 000

four 835 590,ninety four

Remarks

body of workers rules of officials of the eu Union, and in selected Article 24a thereof.

situations of Employment of other Servants of the european Union.

This appropriation is meant to cover expenditure on practising for improving personnel competencies and the performance and efficiency of the institution, e.g. by means of language classes for the reputable working languages.

Article 1 6 3 — Measures to help the establishment's group of workers

merchandise 1 6 3 0 — Social welfare

Figures

finances 2016

Appropriations 2015

Outturn 2014

784 000

764 000

517 a hundred and eighty,69

Remarks

body of workers rules of officials of the eu Union, and in specific Articles 1d, 9(three), third subparagraph, and seventy six thereof.

This appropriation is meant to cover:

— as a part of an interinstitutional policy to support folks with a incapacity in right here categories:

— officials and brief personnel in active employment,

— spouses of officials and brief body of workers in lively employment,

— dependent children within the meaning of the group of workers laws of officials of the ecu Union,

the repayment, to the extent accepted with the aid of the finances and after countrywide entitlements within the nation of house or the country of starting place had been exhausted, of prices (other than scientific expenses) recognized as imperative, as a result of the handicap and supported by documentary evidence and never covered by way of the Joint affliction coverage Scheme,

— motion taken in admire of officials and different servants in particularly elaborate situations,

— the financing of a grant for the team of workers Committee and incidental expenditure in the Welfare service. Contributions or defrayal of charges by way of the staff Committee for individuals in a welfare pastime could be aimed at financing activities that have a social, cultural or linguistic dimension, however there may be no subsidies for individual group of workers participants or households,

— different institutional or interinstitutional welfare measures for the inclusion of officials and different group of workers,

— the financing of certain affordable lodging measures for officers and other servants with disabilities and trainees with disabilities in utility of paintings. 1 d of the staff regulations, in specific personal advice at the office or all over missions.

The volume of assigned profits in accordance with Article 21(3) of the economic legislation is estimated at EUR a hundred 000.

merchandise 1 6 3 1 — Mobility

Figures

budget 2016

Appropriations 2015

Outturn 2014

754 000

754 000

702 914,seventy four

Remarks

This appropriation is intended to cowl expenditure relating to mobility at the quite a lot of places of work.

The amount of assigned revenue based on Article 21(three) of the financial regulation is estimated at EUR 5 000.

item 1 6 three 2 — Social contacts between members of personnel and other social measures

Figures

price range 2016

Appropriations 2015

Outturn 2014

238 000

255 000

248 522,25

Remarks

This appropriation is intended to encourage and provide fiscal backing for schemes to advertise social contact between workforce of distinct nationalities, for example subsidies to team of workers golf equipment, sports associations, cultural societies, etc., and to make a contribution to the cost of a everlasting amusement centre (cultural and sports actions, pursuits, restaurant).

It additionally covers economic guide for interinstitutional social actions.

The quantity of assigned profits according to Article 21(3) of the monetary regulation is estimated at EUR 600 000.

Article 1 6 5 — activities regarding all men and women working with the institution

item 1 6 5 0 — medical service

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 100 000

1 one hundred 000

1 172 537,01

Remarks

personnel laws of officers of the european Union, and in selected Article fifty nine thereof and Article 8 of Annex II thereto.

This appropriation is meant to cover the operating costs of the clinical service on the three areas of work, including the buy of materials and pharmaceutical items, etc., expenditure on preventive medical check-ups, expenditure bobbing up from the operation of the Invalidity Committee and expenditure on functions offered through outdoor scientific specialists deemed necessary with the aid of the clinical officers.

It also covers expenditure involving the buy of definite work equipment deemed crucial on scientific grounds, together with expenditure on clinical or paramedical body of workers under provider provision arrangements or on short-term stand-in project.

merchandise 1 6 5 2 — latest operating expenditure for eating places and canteens

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 365 000

three 500 000

four 050 000,00

Remarks

This appropriation is supposed to cowl restaurant and canteen management and operating costs.

The quantity of assigned earnings in accordance with Article 21(three) of the fiscal legislation is estimated at EUR 1 000 000.

merchandise 1 6 5 4 —infant care amenities

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 427 500

6 212 500

four 006 644,ninety seven

Remarks

This appropriation is intended to cowl the ecu Parliament’s contribution to the entire expenditure of the Early Childhood Centre and outside crèches with which an agreement has been concluded.

The amount of assigned salary in accordance with Article 21(three) of the monetary law is estimated at EUR four 762 000.

merchandise 1 6 5 5 — European Parliament contribution for authorized European schools (category II)

Figures

funds 2016

Appropriations 2015

Outturn 2014

200 000

200 000

 

Remarks

Implementation of commission determination C(2013)4886 of 1 August 2013 (OJ C 222, 2.8.2013, p. 8).

This appropriation is supposed to cowl the ecu Parliament’s contribution for class-II European schools authorised through the Board of Governors of the ecu colleges or the compensation of the contribution paid by using the commission on behalf of the ecu Parliament for classification-II European schools authorized through the Board of Governors of the ecu faculties, according to the service agreement concluded with the commission. It covers prices regarding babies of European Parliament team of workers coming below the body of workers rules who're enrolled in such schools.

Title 2 — structures, furniture, equipment AND MISCELLANEOUS working EXPENDITURE

Remarks

on account that risk cowl has been revoked by assurance organizations, the possibility of industrial conflicts and terrorist attacks for the eu Parliament constructions must be lined through the conventional budget of the eu Union.

The appropriations of this title hence cowl all expenses in reference to harm on account of industrial conflicts and terrorist attacks.

Chapter 2 0 — structures and linked expenses

Article 2 0 0 — structures

item 2 0 0 0 — appoint

Figures

funds 2016

Appropriations 2015

Outturn 2014

33 058 000

28 782 000

29 109 302,26

Remarks

This appropriation is supposed to cowl employ for the structures or ingredients of constructions occupied through the ecu Parliament.

It additionally covers property tax. The rentals are calculated over one year on the basis of latest leases or leases in coaching, which always deliver for cost of living or development charge index-linking.

The volume of assigned revenue in line with Article 21(three) of the economic legislation is estimated at EUR 1.500 000.

monetary contributions from Member States or their public companies or entities within the sort of financing or repayment of prices and of linked charges relating to the purchase or use of land, buildings, as well as of fees in relation to structures and amenities of the institution, shall be considered as exterior assigned salary inside the that means of Article 21(2) of the fiscal law.

merchandise 2 0 0 1 — lease funds

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

6 590 000

76 914 000,00

Remarks

This appropriation is meant to cowl the annual rent funds for constructions or ingredients of structures beneath existing leases or leases in preparation.

The volume of assigned income in response to Article 21(three) of the monetary rules is estimated at EUR 50 000.

fiscal contributions from Member States or their public agencies or entities in the variety of financing or reimbursement of expenses and of linked charges relating to the buy or use of land, constructions, as well as of costs with regards to buildings and facilities of the establishment, will probably be regarded as exterior assigned salary within the that means of Article 21(2) of the financial legislation.

merchandise 2 0 0 3 — Acquisition of immovable property

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is meant to cover the acquisition of immovable property. Subsidies for land and its servicing can be dealt with according to the provisions of the monetary rules.

The amount of assigned revenue based on Article 21(3) of the fiscal regulation is estimated at EUR 1 000 000.

fiscal contributions from Member States or their public agencies or entities in the variety of financing or reimbursement of costs and of linked costs relating to the purchase or use of land, structures, in addition to of costs on the subject of constructions and amenities of the institution, can be regarded as external assigned earnings inside the meaning of Article 21(2) of the monetary legislation.

merchandise 2 0 0 5 — building of constructions

Figures

budget 2016

Appropriations 2015

Outturn 2014

15 770 000

18 560 000

29 037 044,51

Remarks

This merchandise is meant for any entry of appropriations for the construction of constructions (works, consultants’ charges and all linked expenses).

The volume of assigned revenue in line with Article 21(three) of the fiscal legislation is estimated at EUR 5 000.

financial contributions from Member States or their public corporations or entities in the form of financing or repayment of charges and of associated charges relating to the buy or use of land, buildings, in addition to of fees on the subject of buildings and facilities of the institution, might be regarded as external assigned profits inside the meaning of Article 21(2) of the economic legislation.

merchandise 2 0 0 7 — fitting-out of premises

Figures

funds 2016

Appropriations 2015

Outturn 2014

57 940 000

forty five 471 000

23 517 399,seventy two

Remarks

This appropriation is intended to cowl the performance of fitting-out work, together with other expenditure connected with that work, in specific architects’ or engineers’ prices, etc.

The amount of assigned earnings in line with Article 21(three) of the fiscal legislation is estimated at EUR 600 000.

fiscal contributions from Member States or their public groups or entities in the type of financing or repayment of prices and of associated prices regarding the buy or use of land, buildings, in addition to of charges relating to constructions and amenities of the institution, might be considered as external assigned earnings within the meaning of Article 21(2) of the fiscal regulation.

merchandise 2 0 0 8 — other selected property administration arrangements

Figures

budget 2016

Appropriations 2015

Outturn 2014

5 256 000

5 561 000

4 060 467,21

Remarks

This appropriation is supposed to cowl expenditure on property management not exceptionally supplied for within the other articles in this Chapter, i.e.:

— waste administration and medicine,

— necessary inspections, first-class checks, expert opinions, audits, compliance monitoring, and so forth.,

— technical library,

— administration guide (building helpdesk),

— taking care of constructing drawings and information media,

— other expenditure.

The volume of assigned profits in keeping with Article 21(3) of the monetary regulation is estimated at EUR 50 000.

Article 2 0 2 — Expenditure on constructions

item 2 0 2 2 — constructing preservation, protection, operation and cleaning

Figures

finances 2016

Appropriations 2015

Outturn 2014

sixty two 944 000

62 400 000

54 930 847,seventy eight

Remarks

This appropriation is supposed to cover the upkeep, renovation, working and cleaning costs, on the foundation of latest contracts, for the structures (offices, other areas and installations) rented or owned by using the european Parliament.

earlier than renewing or concluding contracts, the institution will consult the different associations on the contractual phrases each and every of them has obtained (prices, forex chosen, index-linking, length, other clauses) with due regard for Article 104 of the monetary rules.

The quantity of assigned profits in response to Article 21(3) of the financial legislation is estimated at EUR 200 000.

item 2 0 2 4 — power consumption

Figures

price range 2016

Appropriations 2015

Outturn 2014

20 160 000

21 690 000

17 034 803,69

Remarks

This appropriation is intended to cover, in certain, water, fuel, electricity and heating prices.

The quantity of assigned earnings in keeping with Article 21(3) of the economic regulation is estimated at EUR 100 000.

item 2 0 2 6 — security and surveillance of buildings

Figures

price range 2016

Appropriations 2015

Outturn 2014

sixteen 760 000

20 211 500

25 890 784,21

Remarks

This appropriation is meant to cowl almost the prices of caretaking and surveillance in respect of buildings occupied with the aid of the european Parliament at its three routine locations of labor, its tips offices in the Union and its places of work in third countries.

earlier than renewing or concluding contracts, the institution will talk to the other associations on the contractual terms each of them has acquired (fees, currency chosen, index-linking, length, different clauses) with due regard for Article 104 of the monetary law.

The amount of assigned profits in line with Article 21(3) of the economic law is estimated at EUR a hundred and twenty 000.

merchandise 2 0 2 eight — coverage

Figures

price range 2016

Appropriations 2015

Outturn 2014

680 000

976 000

760 527,53

Remarks

This appropriation is supposed to cowl funds in recognize of insurance plan premiums.

The volume of assigned earnings pursuant to Article 21(3) of the monetary regulation is estimated at EUR 50 000.

Chapter 2 1 — statistics PROCESSING, gadget AND MOVABLE PROPERTY

Remarks

In connection with public procurement, the establishment will check with the different institutions on the contractual phrases each of them has bought.

Article 2 1 0 — Computing and telecommunications

item 2 1 0 0 — Computing and telecommunications — company-as-average operations — Operations

Figures

budget 2016

Appropriations 2015

Outturn 2014

25 310 000

28 560 000

21 066 292,36

Remarks

This appropriation is supposed to cover expenditure on the buy, hire, servicing and renovation of hardware and application and on outside information from carrier bureaux and IT consultants for business-as-standard operations to be sure that the ecu Parliament’s computing and telecommunications programs characteristic safely. That expenditure relates in particular to programs at the laptop and telecommunications centre, computing at departmental stage and network management operations.

The amount of assigned revenue based on Article 21(three) of the monetary legislation is estimated at EUR 140 000.

merchandise 2 1 0 1 — Computing and telecommunications — enterprise-as-commonplace operations — infrastructure

Figures

price range 2016

Appropriations 2015

Outturn 2014

19 029 000

18 404 000

21 890 682,forty eight

Remarks

This appropriation is supposed to cowl expenditure on the buy, employ, servicing and preservation of hardware and application and on outside advice from service bureaux and IT consultants for enterprise-as-common operations to manage and keep the ecu Parliament's computing and telecommunications device infrastructure. That expenditure relates specifically to network, cabling, telecommunications, particular person equipment and vote casting gadget infrastructure.

The quantity of assigned salary according to Article 21(three) of the economic legislation is estimated at EUR 291 000.

item 2 1 0 2 — Computing and telecommunications — company-as-general operations — everyday aid for clients

Figures

price range 2016

Appropriations 2015

Outturn 2014

13 910 000

13 202 500

eleven 763 534,15

Remarks

This appropriation is supposed to cover expenditure on the purchase, employ, servicing and protection of hardware and utility and on backyard information from carrier bureaux and IT consultants for business-as-general operations to supply suggestions and help for clients of the european Parliament’s computing and telecommunications systems. That expenditure relates specially to assist capabilities for individuals and for administrative and legislative functions.

The amount of assigned income in keeping with Article 21(3) of the fiscal regulation is estimated at EUR 5 000.

merchandise 2 1 0 three — Computing and telecommunications — enterprise-as-normal operations — management of ICT purposes

Figures

finances 2016

Appropriations 2015

Outturn 2014

18 920 365

18 380 809

13 812 344,88

Remarks

This appropriation is supposed to cowl expenditure on the buy, hire, servicing and renovation of hardware and utility and linked work, and on outside suggestions from carrier bureaux and IT consultants for company-as-typical operations connected with ICT applications management in the establishment. That expenditure relates specially to purposes for members and conversation actions, in addition to administrative and legislative purposes.

it's additionally intended to cowl expenditure in ICT equipment financed collectively within the context of interinstitutional cooperation within the container of languages, provided for by using the decisions taken with the aid of the Interinstitutional Committee on Translation and Interpretation.

The quantity of assigned revenue in line with Article 21(3) of the fiscal regulation is estimated at EUR 32 000.

item 2 1 0 4 — Computing and telecommunications — funding in infrastructure

Figures

budget 2016

Appropriations 2015

Outturn 2014

21 824 one hundred thirty five

21 173 000

19 352 736,86

Remarks

This appropriation is supposed to cover expenditure on the buy of hardware and utility and on outdoor suggestions from provider bureaux and IT consultants for investments connected to the ecu Parliament’s computing and telecommunications device infrastructure. The investments relate especially to systems at the laptop and telecommunications centre, networks, cabling and video-conferencing systems.

The volume of assigned revenue in line with Article 21(three) of the financial rules is estimated at EUR 30 000.

merchandise 2 1 0 5 — Computing and telecommunications — investment in initiatives

Figures

finances 2016

Appropriations 2015

Outturn 2014

24 324 750

15 454 750

12 213 961,44

Remarks

This appropriation is supposed to cover expenditure on the purchase of hardware and application and on outdoor tips from service bureaux and IT consultants for investments relating to ongoing and new ICT tasks. The investments relate chiefly to applications for individuals, legislative, administrative and financial applications and ICT governance purposes.

The volume of assigned profits in keeping with Article 21(three) of the financial regulation is estimated at EUR 2 000.

Article 2 1 2 — furniture

Figures

finances 2016

Appropriations 2015

Outturn 2014

7 018 500

three 007 000

3 168 096,49

Remarks

This appropriation is meant to cowl the buy, rent, preservation and fix of furnishings, including the buy of ergonomic furniture, the substitute of worn-out and broken furniture and workplace machines. it's also meant to cowl miscellaneous expenditure on managing the eu Parliament’s furnishings stock.

In reference to works of art, this appropriation is supposed to cover both the charge of buying and buying specific fabric and the present expenditure bearing on thereto, reminiscent of experts, conservation, framing, restoration, cleaning, coverage and ad hoc transport prices.

The quantity of assigned revenue according to Article 21(3) of the monetary regulation is estimated at EUR 5 000.

Article 2 1 four — Technical gadget and installations

Figures

funds 2016

Appropriations 2015

Outturn 2014

30 868 100

24 159 090

19 365 043,88

Remarks

This appropriation is meant to cover the purchase, rent, upkeep, restoration and management of technical device and installations, and in specific of:

— miscellaneous fastened and cellular technical installations and machine in connection with publishing, protection (together with software), canteens and buildings, etc.,

— device in specific for the printshop, phone service, canteens, workforce shops, safety, conferences, and the audiovisual sector, etc.,

— particular gadget (electronic, computing and electrical) and linked external services,

— setting up of two further telephone traces in participants’ offices upon request.

This appropriation additionally covers publicity charges for the resale and scrapping of inventoried items and the expenses of technical tips (consultancy) with matters on which external skills is required.

The volume of assigned profits in response to Article 21(three) of the economic regulation is estimated at EUR 135 000.

Article 2 1 6 — Transport of contributors, different persons and items

Figures

price range 2016

Appropriations 2015

Outturn 2014

6 682 000

6 989 000

4 961 174,18

Remarks

This appropriation is intended to cowl the purchase, renovation, use and restoration of motors (fleet of automobiles and bicycles) and the hire of cars, taxis, coaches and lorries, with or with out drivers, together with the critical coverage cover and different management expenses. When replacing the automobile fleet or paying for or hiring vehicles, option might be given to cars which are the least polluting for the atmosphere, similar to hybrid automobiles.

The amount of assigned profits according to Article 21(three) of the financial rules is estimated at EUR a hundred 000.

Chapter 2 three — current ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the establishment will talk to the other associations on the contractual terms each and every of them has acquired.

Article 2 3 0 — Stationery, workplace supplies and miscellaneous consumables

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 756 000

2 263 000

1 463 016,fifty one

Remarks

This appropriation is intended to cover the buy of paper, envelopes, office elements, materials for the print shop and document reproduction workshops, etc., in conjunction with the related administration costs.

The quantity of assigned profits based on Article 21(three) of the economic law is estimated at EUR 2 500.

Article 2 3 1 — fiscal fees

Figures

budget 2016

Appropriations 2015

Outturn 2014

forty 000

forty 000

19 598,46

Remarks

This appropriation is intended to cover bank fees (fee, agios and miscellaneous charges) and different financial prices, together with ancillary prices for the financing of buildings.

Article 2 three 2 — felony costs and damages

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 a hundred and ten 000

1 035 000

842 916,34

Remarks

This appropriation is supposed to cover:

— charges which can be awarded in opposition t the european Parliament by the court of Justice, the generic court docket, the Civil provider Tribunal or national courts,

— the charge of hiring outdoor attorneys to characterize the european Parliament in Union and countrywide courts, and the charge of hiring prison advisers or specialists to assist the legal carrier,

— repayment of legal professionals’ charges in connection with disciplinary and equivalent court cases,

— damages and interest costs,

— agreed compensation through amicable settlement pursuant to Articles 91 and 92 (previously sixty nine and 70) of the guidelines of technique of the ecu Union Civil provider Tribunal.

The amount of assigned salary in line with Article 21(three) of the fiscal regulation is estimated at EUR 5 000.

Article 2 three 6 — Postage on correspondence and delivery prices

Figures

budget 2016

Appropriations 2015

Outturn 2014

303 000

355 000

297 523,89

Remarks

This appropriation is supposed to cowl fees for postage, processing and start via country wide postal features or inner most delivery establishments.

This appropriation is also intended to cover mail-dealing with functions.

The quantity of assigned income in response to Article 21(3) of the economic regulation is estimated at EUR 25 000.

Article 2 3 7 — Removals

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 440 000

1 a hundred and sixty 000

1 512 597,25

Remarks

This appropriation is meant to cowl the can charge of elimination and coping with work performed by way of elimination organizations or by means of temporary managing body of workers offered by backyard companies.

The volume of assigned revenue in line with Article 21(three) of the monetary rules is estimated at EUR 5 000.

Article 2 three 8 — other administrative expenditure

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 013 750

946 000

688 938,55

Remarks

This appropriation is intended to cover:

— insurance not particularly supplied for in one other merchandise,

— the buy and preservation of uniforms for ushers, drivers, receptionists, warehouse team of workers, elimination men and team of workers in the Visits and Seminars Unit, the Parlamentarium, the scientific functions, the safety and building preservation functions and various technical capabilities,

— miscellaneous operating and management expenses, purchases of goods or features not principally offered for against another heading,

— miscellaneous purchases in reference to Eco-administration Audit Scheme (EMAS) activities (promotional campaigns, and many others.).

The volume of assigned earnings according to Article 21(three) of the monetary legislation is estimated at EUR 5 000.

Article 2 3 9 — EMAS activities, including promotion, and European Parliament's carbon offsetting scheme

Figures

price range 2016

Appropriations 2015

Outturn 2014

250 000

250 000

 

Remarks

This appropriation is intended to cowl expenditure involving EMAS activities aiming at improving Parliament`s environmental performance, together with promotion of these actions, and to the european Parliament's carbon offsetting scheme.

Title three — EXPENDITURE as a consequence of accepted features conducted by means of THE establishment

Chapter three 0 — meetings AND CONFERENCES

Article three 0 0 — prices for team of workers missions and duty trip between the three areas of work

Figures

budget 2016

Appropriations 2015

Outturn 2014

27 seven hundred 000

28 748 281

22 818 505,73

Remarks

body of workers regulations of officers of the european Union, and in selected Article 71 thereof and Articles eleven, 12 and 13 of Annex VII thereto.

This appropriation is intended to cowl expenditure on responsibility commute with the aid of body of workers of the establishment, seconded country wide specialists, trainees and workforce of alternative European or international institutions invited via the establishment between location of employment and any of the ecu Parliament's three locations of work (Brussels, Luxembourg and Strasbourg) and on missions to any area aside from the three areas of work. Expenditure is made of transport prices, daily allowances, accommodation prices and compensatory allowances for unsocial hours. Ancillary expenses (together with cancellation of tickets and inn reservations, electronic invoicing costs and mission insurance expenses) are additionally coated.

This appropriation is also supposed to cowl any expenditure on carbon offsetting regarding personnel missions and duty shuttle.

The quantity of assigned profits in line with Article 21(3) of the monetary legislation is estimated at EUR 240 000.

Article three 0 2 — Reception and representation expenses

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 388 000

1 392 690

816 097,ninety one

Remarks

This appropriation is intended to cowl:

— prices involving the duties of the institution involving receptions, together with in connection with work conducted via the institution’s unit for Scientific and Technological alternate options assessment (STOA), and illustration costs for contributors of the institution,

— representation expenses of the President when he or she is traveling backyard the locations of work,

— representation fees and the contribution to the secretarial fees of the President’s workplace,

— the Secretariat’s reception and illustration costs, including the buy of objects and medals for officials who've achieved 15 or 25 years’ carrier,

— miscellaneous protocol expenditure, corresponding to on flags, monitor stands, invitation cards, printed menus, and so forth.,

— go back and forth and subsistence expenses incurred with the aid of VIP friends to the establishment,

— visa costs relating to legit shuttle by way of individuals and group of workers,

— reception and illustration expenses and the different selected costs for members performing legitimate tasks at the European Parliament.

Article 3 0 four — Miscellaneous expenditure on conferences

item three 0 four 0 — Miscellaneous expenditure on inside conferences

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 four hundred 000

1 400 000

2 246 000,00

Remarks

This appropriation is intended to cover the charges of the beverages, refreshments and occasional gentle food served at conferences held by means of the institution, at the side of the administration costs for these features.

The volume of assigned revenue according to Article 21(3) of the monetary rules is estimated at EUR 5 000.

merchandise three 0 four 2 — conferences, congresses and conferences

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 465 000

1 435 000

440 674,05

Remarks

This appropriation is meant to cover, inter alia:

— expenditure connected with the business enterprise of conferences outside the locations of labor (committees and committee delegations, political groups), together with, where appropriate, illustration expenditure,

— affiliation prices in respect of international firms to which the eu Parliament or one among its their bodies belongs (Interparliamentary Union, affiliation of Secretaries-time-honored of Parliaments, Twelve Plus group in the Interparliamentary Union),

— the reimbursement to the commission, on the foundation of a service contract concluded between the eu Parliament and the fee, of Parliament’s share of the charge of producing european laissez-passer (device, team of workers and components), based on the Protocol on the Privileges and Immunities of the european Union (Article 6), Article 23 of the group of workers rules of officials of the european Union, Articles eleven and 81 of the circumstances of Employment of alternative Servants of the eu Union and Council regulation (european) No 1417/2013 of 17 December 2013 laying down the variety of the laissez-passer issued through the european Union (OJ L 353, 28.12.2013, p. 26).

The amount of assigned profits in accordance with Article 21(3) of the monetary regulation is estimated at EUR 20 000.

merchandise three 0 four three — Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and different delegations

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 one hundred 000

1 200 000

256 302,28

Remarks

This appropriation is intended to cowl expenditure, apart from that covered by using Chapter 1 0 and Article three 0 0, linked with the corporation of conferences of:

— delegations to the ACP-eu Joint Parliamentary meeting, the EuroLat Parliamentary meeting and the Euronest Parliamentary assembly and their bodies,

— the Parliamentary meeting of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure contains the ecu Parliament’s contribution to the budget of the self reliant secretariat of the UfMPA or the direct defrayal of costs representing the ecu Parliament’s share of the budget of the UfMPA,

— interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary conference on the WTO and its guidance Committee.

item three 0 4 9 — Expenditure on travel agency features

Figures

finances 2016

Appropriations 2015

Outturn 2014

2 040 000

2 000 000

1 985 000,00

Remarks

This appropriation is meant to cowl the working charges of the shuttle agency under contract to the ecu Parliament.

The amount of assigned salary in line with Article 21(3) of the monetary law is estimated at EUR 50 000.

Chapter three 2 — knowledge AND tips: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

Article 3 2 0 — Acquisition of knowledge

Figures

funds 2016

Appropriations 2015

Outturn 2014

9 309 500

eight 957 000

4 963 870,seventy nine

Remarks

This appropriation is meant to cowl:

— the can charge of contracts with certified consultants and research institutes for reviews and different research actions (workshops, circular tables, expert panels or hearings, and conferences) conducted for the ecu Parliament's governing their bodies, for the parliamentary committees and for the Administration,

— the trip, subsistence and incidental fees of consultants and other people, together with petitioners to the ecu Parliament, invited to take part in committee, delegation, analyze group or working celebration meetings and in workshops,

— fees of dissemination of internal or exterior parliamentary research items and different crucial products, for the improvement of the institution and of the general public (certainly by means of skill of publications on the internet, internal databases, brochures and publications),

— expenditure on calling in backyard men and women to take half within the work of bodies such because the Disciplinary Board or the Specialised economic Irregularities Panel.

Article 3 2 1 — Acquisition of capabilities for the eu Parliamentary research service, the Library and the Archives

Figures

funds 2016

Appropriations 2015

Outturn 2014

8 829 000

9 107 200

5 876 203,82

Remarks

law (EC) No 1049/2001 of the european Parliament and of the Council of 30 may additionally 2001 concerning public access to European Parliament, Council and commission documents (OJ L 145, 31.5.2001, p. 43), and Bureau determination of 28 November 2001 on guidelines governing public access to European Parliament documents, as remaining amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).

Bureau decision of 16 December 2002 on improving suggestions and transparency: the archives of the european Parliament.

Bureau determination of 10 March 2014 on procedures governing the european Parliament’s acquisition of inner most archives of members and former individuals.

This appropriation is supposed to cowl expenditure on the work of DG EPRS, principally:

— acquisition of specialized potential and help for the eu Parliament’s analysis activities (together with articles, stories, workshops, seminars, circular tables, expert panels and conferences) which may, if necessary, be conducted in partnership with other associations, foreign enterprises, research departments and libraries of national parliaments, believe tanks, research bodies and other qualified consultants;

— acquisition of specialised knowledge in the fields of have an effect on assessment/ex ante and ex publish assessment, European brought price, and scientific and technological alternate options assessment (STOA);

— acquisition or hiring of books, journals, newspapers, databases, press agency products and every other counsel medium for the Library in quite a few codecs, together with fees of copyright, the satisfactory assurance gadget, materials and work concerned in rebinding and conservation, and other crucial features;

— the charge of outside archiving capabilities (organization, selection, description, transfer to distinctive media and to paperless kind, acquisition of primary archive sources);

— acquisition, construction, installation, operation and preservation of special library and archiving documentation and of special media-library substances, together with substances and/or electrical, electronic and computerised systems, and substances for rebinding and conservation;

— costs of dissemination of inside or exterior parliamentary analysis items and different principal products, for the improvement of the establishment and of the general public (exceptionally through capability of publications on the internet, interior databases, brochures and publications);

— go back and forth, subsistence and linked charges of experts and authors invited to attend presentations, seminars, workshops or other such actions organised through DG EPRS;

— participation by way of the Unit for Scientific and Technological options evaluation (STOA) in the activities of European and overseas scientific their bodies;

— the ecu Parliament’s responsibilities beneath foreign and/or interinstitutional cooperation agreements, including the eu Parliament’s contribution to the costs of managing the Union’s historic archives (Council rules (EEC, Euratom) No 354/eighty three of 1 February 1983 about the opening to the public of the ancient archives of the eu economic community and the european Atomic power neighborhood, as as a result amended).

The volume of assigned revenue based on Article 21(three) of the economic regulation is estimated at EUR 20 000.

Article 3 2 2 — Documentation expenditure

Figures

budget 2016

Appropriations 2015

Outturn 2014

2 217 000

2 308 000

2 464 212,10

Remarks

This appropriation is intended to cover:

— subscriptions to newspapers and periodicals and news corporations and to the publications thereof and on-line capabilities, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and repair contracts for press stories and cuttings,

— subscriptions or provider contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

— utilising exterior documentary and statistical databases (computing device hardware and telecommunications fees excepted),

— the purchase of latest dictionaries and glossaries, or the replacement thereof, even with medium, including for the brand new language sections, and other works for the language functions and the Legislative high-quality units.

Article 3 2 3 — guide for democracy and capacity-building for the parliaments of third international locations

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 a hundred 000

1 340 000

512 925,74

Remarks

Bureau resolution of 12 December 2012 setting up the Directorate for Democracy help in DG EXPO.

This appropriation is meant to cowl:

— expenditure on programmes for the exchange of advice and cooperation between the eu Parliament and the national parliaments of the pre-accession international locations, in selected the Western Balkans and Turkey;

— expenditure dedicated for promoting members of the family between the ecu Parliament and democratically elected countrywide parliaments from third nations (apart from those talked about within the previous indent) as well as with corresponding regional parliamentary organizations. The actions involved are in particular geared toward strengthening parliamentary means in new and emerging democracies in certain within the European Neighbourhood (South and East);

— expenditure on promoting activities in guide of mediation, and programmes for young political leaders from the eu Union and from countries in the European Neighbourhood;

— expenditure on organising the Sakharov Prize (specifically the quantity of the prize, winner’s/winners’ go back and forth costs and costs of receiving them, working prices of the Sakharov community and responsibility shuttle through contributors of the community) and on actions to advertise human rights.

These activities include guidance visits to the european Parliament in Brussels, Luxembourg or Strasbourg, and the appropriations cowl, totally or in part, the fees of the individuals, mainly shuttle, accommodation and day by day subsistence.

Article three 2 4 — construction and dissemination

merchandise 3 2 4 0 — reliable Journal

Figures

finances 2016

Appropriations 2015

Outturn 2014

four 373 000

four 244 000

4 202 107,forty six

Remarks

This appropriation is supposed to cover the establishment’s share of the Publications office’s expenditure on publishing and dissemination and other ancillary prices with reference to the texts to be posted in the respectable Journal of the european Union.

item 3 2 four 1 — Digital and standard publications

Figures

funds 2016

Appropriations 2015

Outturn 2014

three 771 000

3 705 000

three 496 946,08

Remarks

This appropriation is meant to cowl:

— all prices for digital publishing (Intranet sites) and conventional publishing (miscellaneous documents and printed count subcontracted out), including distribution,

— upgrading and evolutive and corrective upkeep of editorial methods.

The volume of assigned income in keeping with Article 21(three) of the economic legislation is estimated at EUR 6 000.

merchandise 3 2 4 2 — Expenditure on book, suggestions and participation in public activities

Figures

price range 2016

Appropriations 2015

Outturn 2014

sixteen 662 000

16 501 034

19 651 446,69

Remarks

This appropriation is intended to cowl expenditure on tips publications, together with electronic publications, advice activities, public relations, participation in public pursuits, alternate festivals and exhibitions in the Member States and the accession international locations and the nations by which the eu Parliament has a liaison workplace, and updating of the Legislative Observatory (OEIL), as smartly because the construction of equipment or contraptions to raise and facilitate public entry to it the use of mobile device.

The volume of assigned salary in keeping with Article 21(3) of the monetary rules is estimated at EUR 5 000.

merchandise 3 2 4 three — Parlamentarium — the european Parliament friends’ Centre

Figures

price range 2016

Appropriations 2015

Outturn 2014

6 030 000

four a hundred and fifty 000

four 748 380,08

Remarks

This appropriation is supposed to finance the Parlamentarium — the eu Parliament company’ Centre in Brussels — and installations, exhibitions and material tailored or reproduced for separate use outdoor Brussels.

The amount of assigned income in keeping with Article 21(three) of the monetary law is estimated at EUR 9 300.

merchandise 3 2 4 4 — employer and reception of businesses of friends, Euroscola programme and invitations to opinion multipliers from third nations

Figures

price range 2016

Appropriations 2015

Outturn 2014

30 723 500

31 739 039

27 249 058,55

Remarks

Bureau choice of sixteen December 2002, as closing amended on 26 February 2013.

This appropriation is intended to cowl subsidies granted for group visits and associated supervision and infrastructure fees, the financing of traineeships for opinion multipliers from third international locations (EUVP) and the running fees of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take region each yr, on an alternating groundwork, on the ecu Parliament's premises in Strasbourg or Brussels, with the exception of election years.

This appropriation might be extended each year using a deflator that takes into consideration movements in GNI and prices.

each Member of the eu Parliament is entitled to ask a optimum of five organizations every calendar yr for a complete of a hundred and ten company.

a suitable amount is protected for friends with disabilities.

The quantity of assigned earnings in response to Article 21(3) of the financial legislation is estimated at EUR a hundred 000.

merchandise three 2 four 5 — organisation of seminars, symposia and cultural activities

Figures

budget 2016

Appropriations 2015

Outturn 2014

5 262 000

5 077 120

5 610 918,40

Remarks

This appropriation is supposed to cover:

— expenditure or subsidies linked with the employer of country wide or foreign symposia and seminars for opinion multipliers from the Member States, the accession nations and the international locations during which the ecu Parliament has a liaison office, the cost of organising parliamentary symposia and seminars, and the financing of cultural initiatives of European pastime, such because the European Parliament LUX Prize for European Cinema,

— expenditure on particular hobbies within the Chamber in Strasbourg and Brussels in response to the annual programme adopted by means of the Bureau,

— multilingualism aid measures and equipment comparable to seminars and conferences, meetings with providers of coaching for interpreters or translators, measures and moves to carry focus of multilingualism and the occupation of interpreter or translator, including a programme of promises for universities, faculties and other businesses offering deciphering or translation lessons, virtual communication options, in addition to participation in similar movements and measures organised collectively with different services in the context of interinstitutional and overseas cooperation,

This appropriation additionally covers the can charge of organising these activities, together with catering functions and fees, and expenditure in connection with invitations to journalists to cowl the activities worried.

The amount of assigned profits in keeping with Article 21(3) of the financial law is estimated at EUR 25 000.

item three 2 four 6 — Parliamentary tv channel (internet television)

Figures

price range 2016

Appropriations 2015

Outturn 2014

5 000 000

5 000 000

four 994 665,86

Remarks

This appropriation is intended to cowl the fees of in-residence creation and internet hosting of internet clips and broadcast-ready cloth (EuroparlTV), based on the ecu Parliament’s verbal exchange strategy.

merchandise 3 2 four 7 — condominium of European background

Figures

finances 2016

Appropriations 2015

Outturn 2014

6 500 000

10 000 000

9 571 045,83

Remarks

This appropriation is meant to finance the activities of the residence of European historical past, similar to performing particular fitting-out work, acquiring collections and organising exhibitions, in addition to its operating fees, including expenditure on books, magazines and other publications concerning the house’s activities.

it is also meant to cover the cost of contracts with qualified experts and analysis institutes for studies and other analysis actions (workshops, round tables, knowledgeable panels and conferences) carried out for the condo of European history.

The amount of assigned profits based on Article 21(3) of the economic regulation is estimated at EUR 5 000 000.

item three 2 4 eight — Expenditure on audiovisual suggestions

Figures

budget 2016

Appropriations 2015

Outturn 2014

14 506 000

12 608 000

15 484 852,11

Remarks

European Parliament resolution of 12 March 2002 on the instructions for the 2003 budgetary method (OJ C 47 E, 27.2.2003, p. seventy two).

European Parliament resolution of 14.05.02 on the estimates of salary and expenditure of Parliament for the monetary year 2003 (OJ C 180 E, 31.07.03, p. one hundred fifty).

European Parliament decision of 14 may 2003 on the estimates of salary and expenditure of Parliament for the monetary 12 months 2004 (OJ C 67 E, 17.three.2004, p. 179).

This appropriation is intended to cowl:

— the working price range of the audiovisual sector (together with services under its own control and outdoors information reminiscent of technical functions for radio and tv stations, provision, production and co-construction of audiovisual programmes, the hiring of strains, the transmission of television and radio programmes, and other measures to improve relations between the institution and audiovisual broadcasting bodies),

— expenditure on live web broadcasting of plenary sittings and parliamentary committee meetings,

— the institution of appropriate archives ensuring uninterrupted media and public entry to that guidance.

The volume of assigned income in accordance with Article 21(3) of the fiscal law is estimated at EUR 13 000.

item 3 2 4 9 — assistance exchanges with countrywide parliaments

Figures

budget 2016

Appropriations 2015

Outturn 2014

250 000

250 000

65 334,15

Remarks

Conferences of speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).

This appropriation is intended to cover:

— expenditure dedicated for promoting family members between the european Parliament and countrywide parliaments. It relates to parliamentary members of the family apart from these lined via Chapters 1 0 and 3 0, exchanges of information and documentation, and suggestions in the evaluation and management of that guidance, including exchanges with the european Centre for Parliamentary research and Documentation (ECPRD),

— funding of cooperation programmes and working towards schemes for officials of the aforementioned parliaments and, in typical, activities to support their parliamentary capacities.

practising schemes encompass examine visits to the ecu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred with the aid of participants, in certain traveling costs, shuttle charges, lodging and each day allowances,

— cooperation measures, together with those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.european area at ease, together with those carried out by the ECPRD.

This appropriation goals at financing the cooperation between the european Parliament and country wide parliaments in the parliamentary scrutiny of the CFSP/CSDP, in keeping with the Treaty on European Union and the Treaty on the Functioning of the european Union, and in particular Articles 9 and 10 of Protocol no 1 on the position of country wide parliaments within the European Union.

Article 3 2 5 — Expenditure regarding tips offices

Figures

price range 2016

Appropriations 2015

Outturn 2014

900 000

seven hundred 000

980 570,ninety

Remarks

This appropriation is intended to cowl time-honored expenditure and miscellaneous incidental expenditure linked to the guidance places of work of the ecu Parliament (in certain workplace supplies, telecommunications, start charges, coping with, transport, storage, common promotional items, databases).

Title 4 — EXPENDITURE as a result of particular features carried out by using THE establishment

Chapter four 0 — EXPENDITURE regarding certain institutions AND their bodies

Article four 0 0 — current administrative expenditure and expenditure concerning the political and suggestions actions of the political companies and non-attached members

Figures

funds 2016

Appropriations 2015

Outturn 2014

sixty one 000 000

fifty nine 800 000

59 416 002,23

Remarks

rules adopted via the Bureau decision of 30 June 2003, as last amended on 14 April 2014.

This appropriation is meant to cowl, in recognize of the political businesses and the non-connected contributors:

— secretarial, administrative and operational expenditure,

— expenditure on political and suggestions actions performed in connection with the Union’s political actions.

The volume of assigned salary according to Article 21(three) of the financial law is estimated at EUR 50 000.

Article four 0 2 — Funding of European political parties

Figures

price range 2016

Appropriations 2015

Outturn 2014

31 four hundred 000

28 350 084

27 713 795,20

Remarks

Treaty on European Union, and in selected Article 10(4) thereof.

Treaty on the Functioning of the ecu Union, and in specific Article 224 thereof.

law (EC) No 2004/2003 of the european Parliament and of the Council of four November 2003 on the rules governing political events at European degree and the guidelines involving their funding (OJ L 297, 15.eleven.2003, p. 1).

determination of the Bureau of the ecu Parliament of 29 March 2004 laying down the strategies for imposing law (EC) No 2004/2003 of the european Parliament and of the Council on the laws governing political parties at European degree and the suggestions involving their funding (OJ C 112, 9.four.2011, p. 1).

This appropriation is meant to finance political events at European degree.

Article four 0 three — Funding of European political foundations

Figures

finances 2016

Appropriations 2015

Outturn 2014

18 seven-hundred 000

sixteen 668 000

13 393 988,eighty

Remarks

Treaty on European Union, and in certain Article 10(four) thereof.

Treaty on the Functioning of the eu Union, and in certain Article 224 thereof.

rules (EC) No 2004/2003 of the european Parliament and of the Council of four November 2003 on the rules governing political parties at European degree and the rules concerning their funding (OJ L 297, 15.11.2003, p. 1).

decision of the Bureau of the european Parliament of 29 March 2004 laying down the approaches for imposing legislation (EC) No 2004/2003 of the eu Parliament and of the Council on the regulations governing political parties at European degree and the rules regarding their funding (OJ C 112, 9.4.2011, p. 1).

This appropriation is intended to finance political foundations at European stage.

Chapter 4 2 — EXPENDITURE regarding PARLIAMENTARY suggestions

Article four 2 2 — Expenditure relating to parliamentary suggestions

Figures

finances 2016

Appropriations 2015

Outturn 2014

202 one hundred forty 000

192 113 500

181 048 836,eighty one

Remarks

Statute for members of the eu Parliament, and in specific Article 21 thereof.

enforcing Measures for the Statute for participants of the european Parliament, and in certain Articles 33 to forty four thereof.

circumstances of Employment of other Servants of the european Union, and in specific Articles 5a and a hundred twenty five to 139 thereof.

implementing measures for Title VII of the situations of Employment of different Servants of the Communities adopted by the Bureau.

This appropriation is supposed to cowl parliamentary information charges.

This appropriation is supposed to cover exchange modifications to be met from the funds of the eu Parliament in response to the provisions applicable to compensation of parliamentary tips charges.

The volume of assigned earnings according to Article 21(3) of the economic rules is estimated at EUR 775 000.

Chapter 4 4 — meetings AND different actions OF current AND FORMER individuals

Article 4 four 0 — charge of meetings and other activities of former participants

Figures

finances 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is meant to cowl the charge of conferences of the affiliation of former contributors of the ecu Parliament plus every other linked charges, if applicable.

Article 4 four 2 — can charge of conferences and other activities of the ecu Parliamentary association

Figures

funds 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is supposed to cover the charge of conferences of the ecu Parliamentary association plus, if applicable, any other linked charges.

Title 10 — different EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Chapter 10 1 — CONTINGENCY RESERVE

Figures

funds 2016

Appropriations 2015

Outturn 2014

10 000 000

11 700 000

 

Remarks

This appropriation is meant to cover expenditure as a result of budgetary decisions taken during the monetary year (expenditure that cannot be estimated).

Chapter 10 3 — expansion RESERVE

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cover the can charge of the establishment’s preparations for expansion.

Chapter 10 four — RESERVE FOR information AND communique coverage

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cowl expenditure on tips and communication policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR constructions

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cowl property investments and fitting-out work carried out by way of the establishment. the european Parliament’s Bureau is requested to adopt a coherent and responsible lengthy-time period approach in the area of property and buildings which takes under consideration the certain problem of increasing upkeep costs, renovation needs and protection charges and ensures the sustainability of the european Parliament’s funds.

Chapter 10 6 — RESERVE FOR precedence initiatives under building

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cover expenditure on the institution’s precedence initiatives beneath development.

Chapter 10 eight — EMAS RESERVE

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

additional to the selections to be taken by way of the Bureau for implementation of the EMAS motion plan, in selected following the ecu Parliament’s carbon audit, this appropriation is meant to endow the imperative operational headings.

1.  S — staff

1.1.  S 1 — section I — European Parliament

 feature neighborhood and grade

2015

everlasting posts

transient posts

Others

Political businesses

Non-category

1

0

0

0

advert 16

13

0

1

7

ad 15

40

0

1

four

ad 14

234

2

7

26

ad 13

456

8

2

forty three

advert 12

204

0

12

64

ad eleven

189

0

6

29

ad 10

a hundred and eighty

0

9

27

advert 9

178

0

5

24

ad 8

420

0

three

33

advert 7

328

0

7

47

ad 6

198

0

7

fifty three

advert 5

209

0

6

fifty eight

total ad

2649

10

66

415

AST 11

147

10

0

34

AST 10

ninety five

0

20

30

AST 9

364

0

4

forty four

AST eight

421

0

6

41

AST 7

443

0

1

forty four

AST 6

311

0

7

seventy one

AST 5

295

0

17

sixty two

AST four

320

0

6

76

AST 3

270

0

5

seventy one

AST 2

168

0

0

60

AST 1

37

0

0

sixty eight

AST complete

2871

10

66

601

AST/SC 6

0

0

0

0

AST/SC 5

0

0

0

0

AST/SC 4

0

0

0

0

AST/SC three

0

0

0

0

AST/SC 2

50

0

0

0

AST/SC 1

20

0

0

0

AST/SC complete

70

0

0

0

complete

5591(1)

20(2)

132

1 016

Grand total

6739(3)

characteristic neighborhood and grade

2016

everlasting posts

temporary posts

Others

Political corporations

Non-class

1

0

0

0

advert sixteen

13

0

1

7

advert 15

forty seven

0

1

4

ad 14

227

2

7

29

advert 13

456

8

2

40

ad 12

244

0

12

64

advert 11

174

0

6

30

advert 10

195

0

9

26

advert 9

178

0

6

29

ad 8

435

0

3

37

advert 7

286

0

6

fifty seven

ad 6

196

0

8

forty eight

ad 5

223

0

5

44

total ad

2 674

10

sixty six

415

AST 11

147

10

0

36

AST 10

95

0

20

33

AST 9

494

0

four

forty four

AST eight

321

0

6

forty

AST 7

413

0

2

43

AST 6

321

0

6

seventy two

AST 5

307

0

19

sixty nine

AST 4

four hundred

0

5

78

AST 3

249

0

4

seventy three

AST 2

ninety three

0

0

58

AST 1

fifty two

0

0

55

AST total

2 892

10

66

601

SC 6

0

0

0

0

SC 5

0

0

0

0

SC 4

0

0

0

0

SC three

0

0

0

0

SC 2

50

0

0

0

SC 1

20

0

0

0

SC total

70

0

0

0

total

5 637(4)

20(5)

132

1 016

Grand total

6 785(6) (7)

ANNEX

ASSIGNED income

budget line

Heading

income received in

Projection

2014

2016

5000

Proceeds from the sale of vehicles

-

p.m.

5001

Proceeds from the sale of alternative movable property

6 888

5 000

5002

Proceeds from the provide of items to other institutions or bodies

6 428

19 000

502

Proceeds from the sale of publications, printed works and flicks

5 848

1 000

5110

Proceeds from letting and subletting immovable property

2 728 922

2 540 000

5111

compensation of charges connected with lettings

10 681

10 000

550

Proceeds from the deliver of services and works for other associations or bodies, together with refunds via other associations or their bodies of mission allowances paid on their behalf

5 232 192

1 745 000

551

revenue from third parties in recognize of capabilities or work provided at their request

1 a hundred and five 305

p.m.

570

salary arising from the repayment of amounts wrongly paid

four 705 965

154 000

571

salary earmarked for a particular goal, similar to earnings from foundations, subsidies, presents and bequests, including the earmarked income selected to each establishment

-

p.m.

573

other contributions and refunds in reference to the administrative operation of the institution

2 084 376

25 000

581

profits from assurance payments got

185 508

p.m.

6600

other assigned contributions and refunds

10 875 372

2 188 000

 

 total

26 947 485

6 687 000

(1)

Of which three advert personam promotions (three advert 14 to advert 15) granted in extraordinary circumstances to deserving officials.

(2)

Notional reserve for officials seconded in the hobbies of the service now not covered in the grand total.

(three)

The interinstitutional agreement signed on 5 February 2014 between Parliament, the Committee of the regions and the economic and Social Committee provides for the switch of up to eighty new posts (60 ad and 20 AST) from these committees to Parliament. This operation can be conducted steadily, starting within the autumn of 2014, and the inclusion in Parliament’s institution plan of the posts in question (already conducted in 2014) may be offset via the abolition of a corresponding variety of posts in the two committees' establishment plans.

(4)

Of which three advert personam promotions (three advert 14 to advert 15) granted in splendid circumstances to deserving officials.

(5)

Notional reserve for officials seconded in the hobbies of the provider now not protected within the grand total.

(6)

The interinstitutional agreement signed on 5 February 2014 between Parliament, the Committee of the areas and the financial and Social Committee provides for the transfer of up to 80 new posts (60 ad and 20 AST) from these committees to Parliament. This operation could be performed gradually, starting within the autumn of 2014, and the inclusion in Parliament’s institution plan of the posts in query (already carried out in 2014) might be offset with the aid of the abolition of a corresponding variety of posts within the two committees' institution plans.

(7)

The 1% reduction (fifty seven posts) within the variety of team of workers which has been announced could be crafted from the entire, with the aid of grade and class, during the EP’s analyzing of the 2016 draft budget.


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